Tax Account 017-343-08

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Owners

BARRENCHEA, KENNETH J TRS ET AL
2925 PINEBOUGH CT
RENO, NV 89509-0000

BARRENCHEA, LINDA D TR

CHOAT, MICHAEL

Account Summary

Account ID	017-343-08
Account Type	Real Estate
Location	2465 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-08

Account Type

Real Estate

Location

2465 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	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
08/15/2024	PAYMENT	BARRENCHEA ENTE EC WF - 024081503112073	$-129.66	$0.00
07/16/2024	BILL	BARRENCHEA, KENNETH J TRS ET AL	$129.66	$129.66
08/15/2023	PAYMENT	KENNETH J BARRE EC WF - 023081503175768	$-120.21	$0.00
07/17/2023	BILL	BARRENCHEA, KENNETH J TRS ET AL	$120.21	$120.21
08/15/2022	PAYMENT	BARRENCHEA ENTE EC WF - 022081203161495	$-97.85	$0.00
07/15/2022	BILL	BARRENCHEA, KENNETH J TRS ET AL	$97.85	$97.85
08/14/2021	PAYMENT	KENNETH J BARRE EC WF - 021081203116810	$-90.74	$0.00
07/14/2021	BILL	BARRENCHEA, KENNETH J TRS ET AL	$90.74	$90.74
08/13/2020	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 020081003154853	$-83.31	$0.00
07/09/2020	BILL	BARRENCHEA, KENNETH J TRS ET A	$83.31	$83.31
08/19/2019	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 019081503153891	$-78.17	$0.00
07/10/2019	BILL	BARRENCHEA, KENNETH J TRS ET A	$78.17	$78.17
08/06/2018	PAYMENT	BARRENCHEA ENTE CHECK BANK: WF INTERNET NUM: 018080303202032	$-74.49	$0.00
07/10/2018	BILL	BARRENCHEA, KENNETH J TRS ET A	$74.49	$74.49
09/06/2017	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 017081503173644	$-71.52	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.86	$71.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BARRENCHEA, KENNETH J TRS ET A	$71.52	$71.52
08/04/2016	PAYMENT	KENNETH J BARRE CHECK BANK: WF INTERNET NUM: 016080303119064	$-69.78	$0.00
07/11/2016	BILL	BARRENCHEA, KENNETH J TRS ET A	$69.78	$69.78
08/11/2015	PAYMENT	BARRENCHEA, KENNETH CHECK NUM: 72678435	$-69.48	$0.00
07/07/2015	BILL	CHOAT, MICHAEL ET AL	$69.48	$69.48
08/04/2014	PAYMENT	BARRENCHEA, KENNETH CHECK NUM: 0042439627	$-69.31	$0.00
07/08/2014	BILL	CHOAT, MICHAEL ET AL	$69.31	$69.31
08/16/2013	PAYMENT	BARRENCHEA, KENNETH & LINDA CHECK NUM: 1276	$-69.31	$0.00
07/08/2013	BILL	CHOAT, MICHAEL ET AL	$69.31	$69.31
08/02/2012	PAYMENT	BARRENCHEA, KENNETH J CHECK NUM: 53306956	$-109.02	$0.00
07/10/2012	BILL	CHOAT, MICHAEL ET AL	$109.02	$109.02
08/11/2011	PAYMENT	BARRENCHEA FAMILY TRUST CHECK NUM: 2421964	$-102.45	$0.00
07/08/2011	BILL	CHOAT, MICHAEL ET AL	$102.45	$102.45
08/18/2010	PAYMENT	BARRENCHEA, KENNETH & LINDA CHECK BANK: 94-72 NUM: 1204	$-94.75	$0.00
07/08/2010	BILL	CHOAT, MICHAEL ET AL	$94.75	$94.75
08/17/2009	PAYMENT	BARRENCHEA FAMILY TRUST CHECK BANK: 56-1551 NUM: 17568391	$-87.89	$0.00
07/06/2009	BILL	CHOAT, MICHAEL ET AL	$87.89	$87.89
09/03/2008	PAYMENT	BARRENCHEA, KEN CORK: D BANK: CREDIT CARD NUM: VISA	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	CHOAT, MICHAEL ET AL	$81.38	$81.38
10/09/2007	PAYMENT	BARRENCHEA FAMILY TRUST CHECK BANK: 56-1551 NUM: 8357	$-78.35	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	CHOAT, MICHAEL ET AL	$75.34	$75.34
08/25/2006	PAYMENT	BARRENCHEA, KENNETH J & LINDA CHECK BANK: 94-72 NUM: 1139	$-69.76	$0.00
07/12/2006	BILL	CHOAT, MICHAEL ET AL	$69.76	$69.76
08/18/2005	PAYMENT	BARRENCHEA, KENNETH/LINDA CHECK BANK: 94-72 NUM: 1128	$-64.59	$0.00
07/15/2005	BILL	CHOAT, MICHAEL ET AL	$64.59	$64.59
08/09/2004	PAYMENT	BARRENCHEA CHECK BANK: 159.49 NUM: 35542520	$-59.81	$0.00
07/08/2004	BILL	CHOAT, MICHAEL ET AL	$59.81	$59.81
08/05/2003	PAYMENT	BARRENCHEA, KENNETH J & LINDA CHECK BANK: 94-72 NUM: 1104	$-59.19	$0.00
07/18/2003	BILL	CHOAT, MICHAEL ET AL	$59.19	$59.19
08/22/2002	PAYMENT	BARRENCHEA, KENNETH J & LINDA CHECK BANK: 94-72 NUM: 1071	$-57.27	$0.00
07/12/2002	BILL	CHOAT, MICHAEL ET AL	$57.27	$57.27
08/31/2001	PAYMENT	MICHAEL CHOAT CHECK BANK: 94-77 NUM: 0545	$-56.29	$0.00
07/12/2001	BILL	CHOAT, MICHAEL ET AL	$56.29	$56.29
08/25/2000	PAYMENT	BARRENCHEA CHECK BANK: 94-72 NUM: 972	$-55.17	$0.00
07/17/2000	BILL	CHOAT, MICHAEL ET AL	$55.17	$55.17
08/30/1999	PAYMENT	KENNETH/LINDA BARRENCHEA CHECK BANK: 94-72 NUM: 866	$-58.25	$0.00
07/17/1999	BILL	CHOAT, MICHAEL ET AL	$58.25	$58.25
08/04/1998	PAYMENT	BARRENCHEA, K CHECK	$-59.31	$0.00
07/13/1998	BILL	CHOAT, MICHAEL ET AL	$59.31	$59.31
08/04/1997	PAYMENT	BARRENCHEA, K CHECK	$-58.89	$0.00
07/14/1997	BILL	CHOAT, MICHAEL ET AL	$58.89	$58.89
09/30/1996	PAYMENT	CHOAT, MICHAEL ET AL	$-2.34	$0.00
09/18/1996	PAYMENT	CHOAT, MICHAEL ET AL	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	CHOAT, MICHAEL ET AL	$58.57	$58.57