Tax Account 017-211-07

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Owners

BARNARD, KENNETH SPENCER
4920 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-211-07
Account Type	Real Estate
Location	4920 E 5TH ST SILVER SPRINGS
Balance	$245.00
Currently Due	$0.00

Account ID

017-211-07

Account Type

Real Estate

Location

4920 E 5TH ST
SILVER SPRINGS

Balance

$245.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.31
Total	$983.31
Paid	$738.31
Balance	$245.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$983.31

Total

$983.31

Paid

$738.31

Balance

$245.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.31	$0.00	$248.31	$248.31	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.73	$0.00	$954.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$834.25	$0.00	$834.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$810.00	$18.55	$828.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$749.29	$0.00	$749.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$702.30	$8.00	$710.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$668.88	$7.95	$676.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$245.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$490.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-248.31	$735.00
07/16/2024	BILL	BARNARD, KENNETH SPENCER	$983.31	$983.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-240.73	$714.00
07/17/2023	BILL	BARNARD, KENNETH SPENCER	$954.73	$954.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.25	$624.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$834.25
07/15/2022	BILL	BARNARD, KENNETH SPENCER	$834.25	$834.25
04/04/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249532878	$-8.42	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.32	$8.42
03/10/2022	PAYMENT	WANG, SUWEN / FU, CHARLOTTE TRS CHECK 1082	$-202.46	$8.10
03/10/2022	PAYMENT	WANG, SUWEN / FU, CHARLOTTE TRS CHECK 1081	$-202.46	$210.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.10	$413.02
10/22/2021	PAYMENT	BALLARD CO INC CREDIT CREDIT CARD	$-212.75	$404.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.13	$617.67
10/12/2021	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK 1077	$-202.46	$607.54
07/14/2021	BILL	WANG, SUWEN / FU, CHARLOTTE TRS	$810.00	$810.00
03/09/2021	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK 1049	$-187.00	$0.00
01/05/2021	PAYMENT	WANG, SUWEN / FU, CHARLOTTE TRS CHECK 1048	$-187.00	$187.00
09/25/2020	PAYMENT	POLARIS WF SOLO 401K TRS CHECK NUM: 1047	$-187.00	$374.00
08/13/2020	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1046	$-188.29	$561.00
07/09/2020	BILL	WANG, SUWEN / FU, CHARLOTTE TR	$749.29	$749.29
03/30/2020	PAYMENT	POLARIS WF SOLO 401K TRS CHECK NUM: 1044	$-183.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$183.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$182.00
01/06/2020	PAYMENT	WANG, SUWEN / FU, CHARLOTTE TR CHECK NUM: 1043	$-175.00	$175.00
10/09/2019	PAYMENT	WANG, SUWEN / FU, CHARLOTTE TR CHECK NUM: 1042	$-175.00	$350.00
08/16/2019	PAYMENT	WANG, SUWEN / FU, CHARLOTTE TR CHECK NUM: 1041	$-177.30	$525.00
07/10/2019	BILL	WANG, SUWEN / FU, CHARLOTTE TR	$702.30	$702.30
04/10/2019	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1039	$-7.95	$0.00
04/04/2019	PENALTY	Postage	$1.00	$7.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$6.95
02/21/2019	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1038	$-167.00	$6.68
01/29/2019	PAYMENT	POLARIS WF SOLO CHECK NUM: 1037	$-167.00	$173.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$340.68
09/27/2018	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1034	$-167.00	$334.00
08/15/2018	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1033	$-167.88	$501.00
07/10/2018	BILL	WANG, SUWEN / FU, CHARLOTTE TR	$668.88	$668.88
03/07/2018	PAYMENT	WANG, SUWEN TR CHECK NUM: 1031	$-162.00	$0.00
12/28/2017	PAYMENT	WANG, SUWEN CHECK NUM: 1030	$-162.00	$162.00
10/11/2017	PAYMENT	WANG, SUWEN CHECK NUM: 1029	$-162.00	$324.00
08/22/2017	PAYMENT	WANG, SUWEN TTEE CHECK NUM: 1028	$-163.40	$486.00
07/10/2017	BILL	WANG, SUWEN / FU, CHARLOTTE TR	$649.40	$649.40
03/02/2017	PAYMENT	WANG, SUWEN TR CHECK NUM: 1025	$-158.00	$0.00
12/29/2016	PAYMENT	POLARIS WF SOLO/FBO SUWEN WANG CHECK NUM: 1024	$-158.00	$158.00
10/12/2016	PAYMENT	WANG, SUWEN TR CHECK NUM: 1023	$-158.00	$316.00
08/19/2016	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1022	$-159.01	$474.00
07/11/2016	BILL	WANG, SUWEN / FU, CHARLOTTE TR	$633.01	$633.01
01/28/2016	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1020	$-157.00	$0.00
01/08/2016	PAYMENT	WANG, SUWEN CHECK NUM: 1019	$-157.00	$157.00
10/09/2015	PAYMENT	WANG, SUWEN CHECK NUM: 1017	$-157.00	$314.00
08/17/2015	PAYMENT	POLARIS WF SOLO 401K TRUST CHECK NUM: 1016	$-160.59	$471.00
07/07/2015	BILL	WANG, SUWEN	$631.59	$631.59
02/18/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10001012	$-152.00	$0.00
12/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2971837	$-152.00	$152.00
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2960743	$-152.00	$304.00
09/02/2014	PAYMENT	COY, JULIAN L & TOMMIE CHECK NUM: 1198	$-155.86	$456.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-6.23	$611.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.23	$618.09
07/08/2014	BILL	COY, JULIAN L & TOMASA	$611.86	$611.86
02/26/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2939105	$-148.00	$0.00
01/10/2014	PAYMENT	COY, JULIAN L & TOMMIE CHECK NUM: 1181	$-148.00	$148.00
10/09/2013	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1173	$-148.00	$296.00
08/08/2013	PAYMENT	COY, JULIAN L/TOMMIE CHECK NUM: 1168	$-150.07	$444.00
07/08/2013	BILL	COY, JULIAN L & TOMASA	$594.07	$594.07
02/25/2013	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1157	$-144.00	$0.00
01/03/2013	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1153	$-144.00	$144.00
10/04/2012	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1146	$-144.00	$288.00
08/21/2012	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1141	$-144.81	$432.00
07/10/2012	BILL	COY, JULIAN L & TOMASA	$576.81	$576.81
03/02/2012	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1127	$-221.00	$0.00
01/04/2012	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1123	$-221.00	$221.00
10/04/2011	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1115	$-221.00	$442.00
08/15/2011	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1111	$-223.81	$663.00
07/08/2011	BILL	COY, JULIAN L & TOMASA	$886.81	$886.81
03/04/2011	PAYMENT	COY, JULIAN L & TOMASA CHECK NUM: 1099	$-215.00	$0.00
01/05/2011	PAYMENT	COY, JULIAN L & TOMMIE CHECK NUM: 1095	$-215.00	$215.00
10/07/2010	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7473 NUM: 1081	$-215.00	$430.00
08/10/2010	PAYMENT	COY, JULIAN L & TOMASA CHECK BANK: 90-7473 NUM: 1076	$-215.21	$645.00
07/08/2010	BILL	COY, JULIAN L & TOMASA	$860.21	$860.21
03/01/2010	PAYMENT	COY, JULIAN L & TOMASA CHECK BANK: 90-7473 NUM: 1059	$-208.00	$0.00
12/30/2009	PAYMENT	COY, JULIAN L & TOMASA CHECK BANK: 90-7473 NUM: 1055	$-208.00	$208.00
09/29/2009	PAYMENT	COY, JULIAN L & TOMASA CHECK BANK: 90-7473 NUM: 1038	$-208.00	$416.00
08/04/2009	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7473 NUM: 1029	$-211.17	$624.00
07/06/2009	BILL	COY, JULIAN L & TOMASA	$835.17	$835.17
08/04/2008	PAYMENT	FINANCIAL TITLE CHECK BANK: 90-3752 NUM: 1743880	$-810.84	$0.00
07/15/2008	BILL	COY, JULIAN L & TOMMIE	$810.84	$810.84
03/04/2008	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 3305	$-196.00	$0.00
01/04/2008	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 3277	$-196.00	$196.00
10/04/2007	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 3220	$-196.00	$392.00
08/17/2007	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 3193	$-199.21	$588.00
07/12/2007	BILL	COY, JULIAN L & TOMMIE	$787.21	$787.21
03/05/2007	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 3099	$-191.00	$0.00
01/08/2007	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 3071	$-191.00	$191.00
10/04/2006	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2999	$-191.00	$382.00
08/25/2006	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2982	$-191.28	$573.00
07/12/2006	BILL	COY, JULIAN L & TOMMIE	$764.28	$764.28
03/06/2006	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2892	$-185.00	$0.00
01/06/2006	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2855	$-185.00	$185.00
10/05/2005	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2798	$-185.00	$370.00
08/09/2005	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2764	$-187.01	$555.00
07/15/2005	BILL	COY, JULIAN L & TOMMIE	$742.01	$742.01
03/03/2005	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2673	$-180.00	$0.00
01/12/2005	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2629	$-180.00	$180.00
10/11/2004	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2564	$-180.00	$360.00
08/10/2004	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2519	$-180.40	$540.00
07/08/2004	BILL	COY, JULIAN L & TOMMIE	$720.40	$720.40
03/04/2004	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2405	$-176.66	$0.00
01/07/2004	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2365	$-176.66	$176.66
10/01/2003	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2307	$-176.66	$353.32
08/20/2003	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 90-7118 NUM: 2284	$-176.67	$529.98
07/18/2003	BILL	COY, JULIAN L & TOMMIE	$706.65	$706.65
03/04/2003	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 2160	$-174.00	$0.00
01/08/2003	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 2132	$-174.00	$174.00
10/08/2002	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 2076	$-174.00	$348.00
08/07/2002	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 2032	$-177.94	$522.00
07/12/2002	BILL	COY, JULIAN L & TOMMIE	$699.94	$699.94
03/03/2002	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1906	$-170.43	$0.00
01/07/2002	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1867	$-170.43	$170.43
10/02/2001	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1786	$-170.43	$340.86
08/20/2001	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1755	$-170.63	$511.29
07/12/2001	BILL	COY, JULIAN L & TOMMIE	$681.92	$681.92
03/06/2001	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1630	$-167.00	$0.00
01/05/2001	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1592	$-167.00	$167.00
10/05/2000	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1507	$-167.00	$334.00
08/26/2000	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1467	$-167.20	$501.00
07/17/2000	BILL	COY, JULIAN L & TOMMIE	$668.20	$668.20
03/03/2000	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1313	$-169.79	$0.00
01/10/2000	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1257	$-169.79	$169.79
10/05/1999	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1163	$-169.79	$339.58
08/06/1999	PAYMENT	COY, JULIAN L & TOMMIE CHECK BANK: 11-7000 NUM: 1102	$-170.12	$509.37
07/17/1999	BILL	COY, JULIAN L & TOMMIE	$679.49	$679.49
03/05/1999	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-170.52	$0.00
01/08/1999	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-170.52	$170.52
09/30/1998	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-170.52	$341.04
08/05/1998	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-170.65	$511.56
07/13/1998	BILL	COY, JULIAN L & TOMMIE	$682.21	$682.21
03/09/1998	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-166.93	$0.00
01/07/1998	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-166.93	$166.93
10/13/1997	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-166.93	$333.86
08/28/1997	PAYMENT	COY, JULIAN L & TOMMIE CHECK	$-167.20	$500.79
07/14/1997	BILL	COY, JULIAN L & TOMMIE	$667.99	$667.99
03/07/1997	PAYMENT	COY, JULIAN L & TOMMIE	$-166.02	$0.00
01/14/1997	PAYMENT	COY, JULIAN L & TOMMIE	$-166.02	$166.02
10/15/1996	PAYMENT	COY, JULIAN L & TOMMIE	$-166.02	$332.04
08/29/1996	PAYMENT	COY, JULIAN L & TOMMIE	$-166.26	$498.06
07/18/1996	BILL	COY, JULIAN L & TOMMIE	$664.32	$664.32