Tax Account 017-093-15

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Owners

BURNS, BOBBY JOE & BARBARA J
8101 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

BURNS, BARBARA JEAN

Account Summary

Account ID	017-093-15
Account Type	Real Estate
Location	5090 LEMON ST SILVER SPRINGS
Balance	$92.95
Currently Due	$0.00

Account ID

017-093-15

Account Type

Real Estate

Location

5090 LEMON ST
SILVER SPRINGS

Balance

$92.95

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$98.58
Balance	$92.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$98.58

Balance

$92.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$1.05	$45.95
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$92.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.38	1.11	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19-744639892	$-6.25	$92.95
10/07/2026	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19-744639845	$-41.75	$99.20
08/19/2026	PAYMENT	BURNS, BARBARA J CHECK 19-845392074	$-50.58	$140.95
07/15/2026	BILL	BURNS, BOBBY JOE & BARBARA J	$191.53	$191.53
03/02/2026	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19-809876296	$-44.00	$0.00
01/02/2026	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK REM - 4541	$-44.00	$44.00
10/01/2025	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK REM - 19-7747287	$-44.00	$88.00
08/08/2025	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19-731240623	$-45.08	$132.00
07/11/2025	BILL	BURNS, BOBBY JOE & BARBARA J	$177.08	$177.08
02/26/2025	PAYMENT	BURNS, BARBARA J CHECK 19-570281338	$-41.00	$0.00
02/24/2025	ADJUST	BURNS, BARBARA J CHECK 19-570281338 VOIDED PAYMENT: 1084941. REASON: WRONG AMOUNT	$41.00	$41.00
02/24/2025	PAYMENT	BURNS, BARBARA J CHECK 19-570281338	$-41.00	$0.00
12/10/2024	PAYMENT	BURNS, BARBARA J CHECK 19-693154990	$-41.00	$41.00
10/09/2024	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 29383825397	$-41.00	$82.00
08/22/2024	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19649086169	$-41.13	$123.00
07/16/2024	BILL	BURNS, BOBBY JOE & BARBARA J	$164.13	$164.13
03/05/2024	PAYMENT	BURNS, BARBARA J CHECK 19-614978938	$-38.00	$0.00
12/19/2023	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19-602377558	$-38.00	$38.00
09/19/2023	PAYMENT	BURNS, BARBARA J CHECK 19-484337740	$-38.00	$76.00
08/15/2023	PAYMENT	WESTERN UNION CHECK 19-476757262	$-38.11	$114.00
07/17/2023	BILL	BURNS, BOBBY JOE & BARBARA J	$152.11	$152.11
03/01/2023	PAYMENT	BURNS, BARBARA J CHECK 19-502272842	$-29.00	$0.00
01/11/2023	PAYMENT	BURNS, BARBARA J CHECK 19-458319844	$-29.00	$29.00
10/07/2022	PAYMENT	BURNS, BARBARA J CHECK 19-428906022	$-29.00	$58.00
08/23/2022	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19414253074	$-31.60	$87.00
07/15/2022	BILL	BURNS, BOBBY JOE & BARBARA J	$118.60	$118.60
03/03/2022	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19359703379	$-27.43	$0.00
12/27/2021	PAYMENT	BURNS, BARBARA J CHECK MO 27534469860	$-27.43	$27.43
09/20/2021	PAYMENT	BURNS, BOBBY JOE CHECK 19-298300263	$-27.43	$54.86
08/24/2021	PAYMENT	BURNS, BARBARA J CHECK 19-298299886	$-27.65	$82.29
07/14/2021	BILL	BURNS, BOBBY JOE & BARBARA J	$109.94	$109.94
08/10/2020	PAYMENT	BURNS, BARBARA J CHECK NUM: 19-134723224	$-101.09	$0.00
07/09/2020	BILL	BURNS, BOBBY JOE & BARBARA J	$101.09	$101.09
08/15/2019	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299716374	$-94.81	$0.00
07/10/2019	BILL	BURNS, BOBBY JOE & BARBARA J	$94.81	$94.81
07/30/2018	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299715055	$-90.33	$0.00
07/10/2018	BILL	BURNS, BOBBY JOE & BARBARA J	$90.33	$90.33
08/15/2017	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299713807	$-86.71	$0.00
07/10/2017	BILL	BURNS, BOBBY JOE & BARBARA J	$86.71	$86.71
08/04/2016	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299712340	$-84.58	$0.00
07/11/2016	BILL	BURNS, BOBBY JOE & BARBARA J	$84.58	$84.58
08/07/2015	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299710767	$-84.25	$0.00
07/07/2015	BILL	BURNS, BOBBY JOE & BARBARA J	$84.25	$84.25
08/21/2014	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299709395	$-84.08	$0.00
07/08/2014	BILL	BURNS, BOBBY JOE & BARBARA J	$84.08	$84.08
08/23/2013	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299708027	$-84.08	$0.00
07/08/2013	BILL	BURNS, BOBBY JOE & BARBARA J	$84.08	$84.08
04/16/2013	PAYMENT	BURNS, BOBBY JOE & BARBARA J CORK: B NUM: 7299707583	$-37.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
12/17/2012	PAYMENT	BURNS, BARBARA J CHECK NUM: 644133748	$-37.44	$36.00
10/19/2012	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299706983	$-36.00	$73.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/20/2012	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 5799706796	$-37.81	$108.00
07/10/2012	BILL	BURNS, BOBBY JOE & BARBARA J	$145.81	$145.81
02/16/2012	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299706214	$-42.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 7299706032	$-42.00	$42.00
09/19/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299705733	$-42.00	$84.00
08/19/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299705591	$-44.19	$126.00
07/08/2011	BILL	BURNS, BOBBY JOE & BARBARA J	$170.19	$170.19
02/14/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK NUM: 7299704889	$-46.69	$0.00
01/19/2011	PAYMENT	BURNS, BOBBY JOE & BARB(M.O.) CHECK NUM: 7299704790	$-39.00	$46.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$85.69
11/16/2010	PAYMENT	BURNS, BOBBY J/BARBARA J CHECK BANK: 11-24 NUM: 299704549	$-40.00	$83.49
10/20/2010	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 11-24 NUM: 299704438	$-40.00	$123.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	BURNS, BOBBY JOE & BARBARA J	$157.87	$157.87
02/17/2010	PAYMENT	BURNS, BARBARA CHECK BANK: 11-24 NUM: 299703532	$-41.30	$0.00
01/19/2010	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: MONEY ORDER NUM: 732333372	$-38.00	$41.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.04	$79.30
10/21/2009	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 11-24 NUM: 299703058	$-74.46	$77.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	BURNS, BOBBY JOE & BARBARA J	$146.46	$146.46
02/18/2009	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 75-53 NUM: 8388	$-34.32	$0.00
01/21/2009	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 75-53 NUM: 134056594	$-33.00	$34.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
10/16/2008	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 75-53 NUM: 40762582	$-33.00	$66.00
08/22/2008	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 75-53 NUM: 3521639	$-36.60	$99.00
07/15/2008	BILL	BURNS, BOBBY JOE & BARBARA J	$135.60	$135.60
12/27/2007	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 75-53 NUM: 841	$-1.30	$0.00
09/25/2007	PAYMENT	BURNS, BOBBY CHECK BANK: 75-53 NUM: 804599	$-125.56	$1.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	BURNS, BOBBY JOE & BARBARA J	$125.56	$125.56
12/28/2006	PAYMENT	BURNS, BARBARA CORK: D BANK: CC NUM: VISA	$-120.34	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	BURNS, BOBBY JOE & BARBARA J	$116.26	$116.26
11/29/2005	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 75-53 NUM: 354085	$-1.19	$0.00
09/19/2005	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 15-800 NUM: 6641	$-107.65	$1.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BURNS, BOBBY JOE & BARBARA J	$107.65	$107.65
09/20/2004	PAYMENT	BURNS, BOBBY JOE & BARBARA J CASH	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	BURNS, BOBBY JOE & BARBARA J	$99.68	$99.68
10/13/2003	PAYMENT	BURNS, BOBBY JOE CASH	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	BURNS, BOBBY JOE & BARBARA J	$98.65	$98.65
12/17/2002	PAYMENT	BURNS, BOBBY JOE & BARBARA J CASH	$-104.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	BURNS, BOBBY JOE & BARBARA J	$95.45	$95.45
08/03/2001	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 11-7000 NUM: 1563	$-93.82	$0.00
07/12/2001	BILL	BURNS, BOBBY JOE & BARBARA J	$93.82	$93.82
02/07/2001	PAYMENT	BURNS, BOBBY JOE & BARBARA CHECK BANK: 11-7000 NUM: 1464	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	BURNS, BOBBY JOE & BARBARA J	$91.95	$91.95
03/14/2000	PAYMENT	BURNS, BOBBY JOE & BARBAR JEAN CHECK BANK: 11-7000 NUM: 1231*	$-111.63	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	BURNS, BOBBY JOE & BARBARA J	$97.08	$97.08
01/19/1999	PAYMENT	BURNS, BOBBY JOE & BARBARA J CASH	$-107.73	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	BURNS, BOBBY JOE & BARBARA J	$98.84	$98.84
01/21/1998	PAYMENT	BURNS, BOBBY JOE CHECK	$-112.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	BURNS, BOBBY JOE & BARBARA J	$98.16	$98.16
03/11/1997	PAYMENT	BURNS, B	$-112.26	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	BURNS, BOBBY JOE & BARBARA J	$97.62	$97.62