Tax Account 017-344-16

Print Page · · Payments Cart · New Search

Owners

BARROS, BARBARA F
2730 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-344-16
Account Type	Real Estate
Location	2730 E 9TH ST SILVER SPRINGS
Balance	$408.00
Currently Due	$204.00

Account ID

017-344-16

Account Type

Real Estate

Location

2730 E 9TH ST
SILVER SPRINGS

Balance

$408.00

Currently Due

$204.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.11
Total	$819.11
Paid	$411.11
Balance	$408.00
Due	$204.00
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

$819.11

Total

$819.11

Paid

$411.11

Balance

$408.00

Due

$204.00

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	$207.11	$0.00	$207.11	$207.11	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Past due	$204.00	$0.00	$204.00	$0.00	$204.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.30	$0.00	$795.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$667.74	$13.28	$681.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$647.37	$0.00	$647.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$627.73	$0.00	$627.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$609.49	$0.00	$609.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$591.76	$0.00	$591.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$574.57	$0.00	$574.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$560.09	$0.00	$560.09	$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	1.14	.90	.45
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/22/2024	PAYMENT	BARROS, BARBARA F CHECK 6189	$-204.00	$408.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-8.16	$612.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$620.16
08/08/2024	PAYMENT	BARROS, BARBARA F CHECK 6122	$-207.11	$612.00
07/16/2024	BILL	BARROS, BARBARA F	$819.11	$819.11
07/28/2023	PAYMENT	BARROS, BARBARA F CASH	$-795.30	$0.00
07/17/2023	BILL	BARROS, BARBARA F	$795.30	$795.30
04/03/2023	PAYMENT	BARROS, BARBARA F CHECK 5817	$-173.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$172.64
12/08/2022	PAYMENT	BARROS, BARBARA F CHECK 5742	$-168.64	$166.00
10/26/2022	PAYMENT	BARROS, BARBARA F CHECK 5721	$-170.00	$334.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$504.64
08/23/2022	PAYMENT	BARROS, BARBARA F CHECK 5673	$-168.74	$498.00
07/15/2022	BILL	BARROS, BARBARA F	$666.74	$666.74
03/07/2022	PAYMENT	BARROS, BARBARA F CHECK 5575	$-161.79	$0.00
12/29/2021	PAYMENT	BARROS, BARBARA F CHECK 5544	$-161.79	$161.79
10/06/2021	PAYMENT	BARROS, BARBARA F CHECK 5497	$-161.79	$323.58
08/12/2021	PAYMENT	BARROS, BARBARA F CHECK 5472	$-162.00	$485.37
07/14/2021	BILL	BARROS, BARBARA F	$647.37	$647.37
01/13/2021	PAYMENT	BARROS, BARBARA F CHECK 5354	$-156.00	$0.00
12/11/2020	PAYMENT	BARROS, BARBARA F CHECK NUM: 5336	$-156.00	$156.00
09/10/2020	PAYMENT	BARROS, BARBARA F CHECK NUM: 5296	$-156.00	$312.00
08/12/2020	PAYMENT	BARROS, BARBARA F CHECK NUM: 5273	$-159.73	$468.00
07/09/2020	BILL	BARROS, BARBARA F	$627.73	$627.73
02/13/2020	PAYMENT	BARROS, BARBARA F CHECK NUM: 5192	$-152.00	$0.00
12/16/2019	PAYMENT	BARROS, BARBARA F CHECK NUM: 5164	$-152.00	$152.00
10/02/2019	PAYMENT	BARROS, BARBARA F CHECK NUM: 5121	$-152.00	$304.00
08/09/2019	PAYMENT	BARROS, BARBARA F CHECK NUM: 5092	$-153.49	$456.00
07/10/2019	BILL	BARROS, BARBARA F	$609.49	$609.49
02/07/2019	PAYMENT	BARROS, BARBARA F CHECK NUM: 4999	$-147.00	$0.00
01/03/2019	PAYMENT	BARROS, BARBARA F CHECK NUM: 4976	$-147.00	$147.00
09/11/2018	PAYMENT	BARROS, BARBARA F CHECK NUM: 4921	$-147.00	$294.00
08/10/2018	PAYMENT	BARROS, BARBARA F CHECK NUM: 4904	$-150.76	$441.00
07/10/2018	BILL	BARROS, BARBARA F	$591.76	$591.76
02/09/2018	PAYMENT	BARROS, BARBARA F CHECK NUM: 4817	$-143.00	$0.00
12/05/2017	PAYMENT	BARROS, BARBARA F CHECK NUM: 4795	$-143.00	$143.00
10/04/2017	PAYMENT	BARROS, BARBARA F CHECK NUM: 4766	$-143.00	$286.00
08/15/2017	PAYMENT	BARROS, BARBARA F CHECK NUM: 4738	$-145.57	$429.00
07/10/2017	BILL	BARROS, BARBARA F	$574.57	$574.57
02/07/2017	PAYMENT	BARROS, BARBARA F CHECK NUM: 4640	$-140.00	$0.00
12/15/2016	PAYMENT	BARROS, BARBARA F CHECK NUM: 4606	$-140.00	$140.00
10/06/2016	PAYMENT	BARROS, BARBARA F CHECK NUM: 4568	$-140.00	$280.00
08/04/2016	PAYMENT	BARROS, BARBARA F CHECK NUM: 4533	$-140.09	$420.00
07/11/2016	BILL	BARROS, BARBARA F	$560.09	$560.09
03/09/2016	PAYMENT	BARROS, BARBARA F CHECK NUM: 4449	$-139.00	$0.00
01/11/2016	PAYMENT	BARROS, BARBARA F CHECK NUM: 4410	$-139.00	$139.00
10/12/2015	PAYMENT	BARROS, BARBARA F CHECK NUM: 4355	$-139.00	$278.00
08/07/2015	PAYMENT	BARROS, BARBARA F CHECK NUM: 4321	$-141.82	$417.00
07/07/2015	BILL	BARROS, BARBARA F	$558.82	$558.82
02/04/2015	PAYMENT	BARROS, BARBARA F CHECK NUM: 4244	$-135.00	$0.00
01/07/2015	PAYMENT	BARROS, BARBARA F CHECK NUM: 4225	$-135.00	$135.00
10/09/2014	PAYMENT	BARROS, BARBARA F CHECK NUM: 4189	$-135.00	$270.00
08/14/2014	PAYMENT	BARROS, BARBARA F CHECK NUM: 4163	$-137.40	$405.00
07/08/2014	BILL	BARROS, BARBARA F	$542.40	$542.40
02/07/2014	PAYMENT	BARROS, BARBARA F CHECK NUM: 4076	$-131.00	$0.00
12/17/2013	PAYMENT	BARROS, BARBARA F CHECK NUM: 4055	$-131.00	$131.00
10/10/2013	PAYMENT	BARROS, BARBARA F CHECK NUM: 4016	$-131.00	$262.00
08/13/2013	PAYMENT	BARROS, BARBARA F CHECK NUM: 3986	$-133.63	$393.00
07/08/2013	BILL	BARROS, BARBARA F	$526.63	$526.63
02/12/2013	PAYMENT	BARROS, BARBARA F CHECK NUM: 3897	$-159.00	$0.00
12/11/2012	PAYMENT	BARROS, BARBARA F CHECK NUM: 3870	$-159.00	$159.00
10/09/2012	PAYMENT	BARROS, BARBARA F CHECK NUM: 3831	$-159.00	$318.00
08/13/2012	PAYMENT	BARROS, BARBARA F CHECK NUM: 3797	$-161.23	$477.00
07/10/2012	BILL	BARROS, BARBARA F	$638.23	$638.23
02/23/2012	PAYMENT	BARROS, BARBARA F CHECK NUM: 3705	$-254.00	$0.00
12/09/2011	PAYMENT	BARROS, BARBARA F CHECK NUM: 3655	$-254.00	$254.00
10/05/2011	PAYMENT	BARROS, BARBARA F CHECK NUM: 3607	$-254.00	$508.00
08/14/2011	PAYMENT	BARROS, BARBARA F CHECK NUM: 3578	$-254.91	$762.00
07/08/2011	BILL	BARROS, BARBARA F	$1,016.91	$1,016.91
03/01/2011	PAYMENT	BARROS, BARBARA F CHECK NUM: 3464	$-259.00	$0.00
01/03/2011	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3421	$-259.00	$259.00
10/05/2010	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3356	$-259.00	$518.00
08/10/2010	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3326	$-261.76	$777.00
07/08/2010	BILL	BARROS, BARBARA F	$1,038.76	$1,038.76
02/17/2010	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3184	$-252.00	$0.00
01/05/2010	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3149	$-252.00	$252.00
10/07/2009	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3082	$-252.00	$504.00
08/04/2009	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 3046	$-252.50	$756.00
07/06/2009	BILL	BARROS, BARBARA F	$1,008.50	$1,008.50
02/05/2009	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2912	$-244.00	$0.00
01/08/2009	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2883	$-244.00	$244.00
10/07/2008	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2824	$-244.00	$488.00
08/19/2008	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2776	$-247.12	$732.00
07/15/2008	BILL	BARROS, BARBARA F	$979.12	$979.12
03/04/2008	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2623	$-237.00	$0.00
01/02/2008	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2564	$-237.00	$237.00
09/11/2007	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2470	$-237.00	$474.00
08/03/2007	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2428	$-239.59	$711.00
07/12/2007	BILL	BARROS, BARBARA F	$950.59	$950.59
02/27/2007	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2250	$-230.00	$0.00
12/28/2006	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2197	$-230.00	$230.00
10/11/2006	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2097	$-230.00	$460.00
08/11/2006	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 2039	$-232.89	$690.00
07/12/2006	BILL	BARROS, BARBARA F	$922.89	$922.89
01/11/2006	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1821	$-224.00	$0.00
12/07/2005	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1789	$-224.00	$224.00
09/26/2005	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1726	$-224.00	$448.00
08/15/2005	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1667	$-224.00	$672.00
07/15/2005	BILL	BARROS, BARBARA F	$896.00	$896.00
02/07/2005	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1464	$-175.00	$0.00
12/03/2004	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1409	$-175.00	$175.00
09/07/2004	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1331	$-175.00	$350.00
07/29/2004	PAYMENT	BARROS, BARBARA F CHECK BANK: 11-4288 NUM: 1294	$-178.23	$525.00
07/08/2004	BILL	BARROS, BARBARA F	$703.23	$703.23
07/30/2003	PAYMENT	POWELL, ROBERT A CHECK BANK: 90-7002 NUM: 282	$-59.19	$0.00
07/18/2003	BILL	POWELL, ROBERT A	$59.19	$59.19
08/05/2002	PAYMENT	HAMEL, DEBORAH & TEREENCE CHECK BANK: 94-72 NUM: 6177	$-57.27	$0.00
07/12/2002	BILL	HAMEL, DEBORAH	$57.27	$57.27
07/30/2001	PAYMENT	HAMEL, DEBORAH CHECK BANK: 94-72 NUM: 5039	$-56.29	$0.00
07/12/2001	BILL	HAMEL, DEBORAH	$56.29	$56.29
08/17/2000	PAYMENT	HAMEL, TERENCE H & DEBORAH S CHECK BANK: 94-72 NUM: 4998	$-55.17	$0.00
07/17/2000	BILL	HAMEL, DEBORAH	$55.17	$55.17
08/19/1999	PAYMENT	HAMEL, DEBORAH CHECK BANK: 94-72 NUM: 4883	$-41.04	$0.00
07/17/1999	BILL	HAMEL, DEBORAH	$41.04	$41.04
07/29/1998	PAYMENT	HAMEL, DEBORAH CHECK	$-41.78	$0.00
07/13/1998	BILL	HAMEL, DEBORAH	$41.78	$41.78
07/21/1997	PAYMENT	HAMEL, DEBORAH CHECK	$-41.50	$0.00
07/14/1997	BILL	HAMEL, DEBORAH	$41.50	$41.50
08/29/1996	PAYMENT	HAMEL, DEBORAH	$-41.27	$0.00
07/18/1996	BILL	HAMEL, DEBORAH	$41.27	$41.27