Tax Account 017-416-08

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Owners

BARNES, KENNETH A ET AL
1345 W ANTELOPE
SILVER SPRINGS, NV 89429-0000

STAFFORD, TULLIO

Account Summary

Account ID	017-416-08
Account Type	Real Estate
Location	1345 W ANTELOPE ST SILVER SPRINGS
Balance	$108.00
Currently Due	$54.00

Account ID

017-416-08

Account Type

Real Estate

Location

1345 W ANTELOPE ST
SILVER SPRINGS

Balance

$108.00

Currently Due

$54.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.05
Total	$218.05
Paid	$110.05
Balance	$108.00
Due	$54.00
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

$218.05

Total

$218.05

Paid

$110.05

Balance

$108.00

Due

$54.00

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	$56.05	$0.00	$56.05	$56.05	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.75	$0.00	$211.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.00	$0.00	$172.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.06	$0.00	$167.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.38	$0.00	$161.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$156.72	$0.00	$156.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.16	$0.00	$152.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.74	$0.00	$147.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.05	$0.00	$144.05	$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	1.10	.94	.47
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
10/02/2024	PAYMENT	KENNETH A ET AL BARNES PNP PNP - 163488673	$-54.00	$108.00
08/02/2024	PAYMENT	KENNETH A BARNES PNP PNP - 160284916	$-56.05	$162.00
07/16/2024	BILL	BARNES, KENNETH A ET AL	$218.05	$218.05
02/16/2024	PAYMENT	KENNETH A BARNES PNP PNP - 151213969	$-52.00	$0.00
02/16/2024	ADJUST	KENNETH A BARNES PNP PNP - 151213969 VOIDED PAYMENT: 940465. REASON: BATCH NOT POSTING CORRECTLY.	$52.00	$52.00
02/16/2024	PAYMENT	KENNETH A BARNES PNP PNP - 151213969	$-52.00	$0.00
02/16/2024	ADJUST	KENNETH A BARNES PNP PNP - 151213969 VOIDED PAYMENT: 940383. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$52.00	$52.00
02/16/2024	PAYMENT	KENNETH A BARNES PNP PNP - 151213969	$-52.00	$0.00
12/08/2023	PAYMENT	KENNETH A BARNES PNP PNP - 147365640	$-52.00	$52.00
09/27/2023	PAYMENT	KENNETH BARNES PNP PNP - 143136017	$-52.00	$104.00
08/02/2023	PAYMENT	KENNETH A BARNES PNP PNP - 140266828	$-55.75	$156.00
07/17/2023	BILL	BARNES, KENNETH A ET AL	$211.75	$211.75
02/02/2023	PAYMENT	KENNETH A BARNES PNP PNP - 128798806	$-42.00	$0.00
12/29/2022	PAYMENT	KENNETH A BARNES PNP PNP - 126733655	$-42.00	$42.00
09/22/2022	PAYMENT	KENNETH A BARNES PNP PNP - 121357282	$-42.00	$84.00
08/08/2022	PAYMENT	KENNETH BARNES PNP PNP - 118643486	$-46.00	$126.00
07/15/2022	BILL	BARNES, KENNETH A ET AL	$172.00	$172.00
03/02/2022	PAYMENT	KENNETH A BARNES PNP PNP - 110022151	$-41.73	$0.00
12/09/2021	PAYMENT	KENNETH A OR BARNES PNP PNP - 104880132	$-41.73	$41.73
10/04/2021	PAYMENT	KENNETH BARNES PNP PNP - 101173491	$-41.73	$83.46
08/05/2021	PAYMENT	KENNETH BARNES PNP PNP - 98275256	$-41.87	$125.19
07/14/2021	BILL	BARNES, KENNETH A ET AL	$167.06	$167.06
03/02/2021	PAYMENT	KENNETH BARNES PNP PNP - 89761997	$-40.00	$0.00
01/04/2021	PAYMENT	KENNETH BARNES PNP PNP - 86520418	$-40.00	$40.00
10/02/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 82011794	$-40.00	$80.00
08/04/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 78936295	$-41.38	$120.00
07/09/2020	BILL	BARNES, KENNETH A ET AL	$161.38	$161.38
03/03/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 71926310	$-39.00	$0.00
01/02/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 68967744	$-39.00	$39.00
10/01/2019	PAYMENT	BARNES, KENNETH CORK: D NUM: CC	$-39.00	$78.00
08/01/2019	PAYMENT	BARNES, KENNETH CORK: D	$-39.72	$117.00
07/10/2019	BILL	BARNES, KENNETH A ET AL	$156.72	$156.72
03/04/2019	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 55334932	$-38.00	$0.00
01/07/2019	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 52943092	$-38.00	$38.00
10/03/2018	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: R208173184637	$-38.00	$76.00
08/10/2018	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 17-748686454	$-38.16	$114.00
07/10/2018	BILL	BARNES, KENNETH A ET AL	$152.16	$152.16
02/06/2018	PAYMENT	BARNES, KENNETH CHECK NUM: 708545821	$-36.00	$0.00
01/04/2018	PAYMENT	BARNES, KENNETH A CHECK NUM: 207559617793	$-36.00	$36.00
10/04/2017	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 207559577632	$-36.00	$72.00
08/04/2017	PAYMENT	BARNES, KENNETH A CHECK NUM: 20729967172	$-39.74	$108.00
07/10/2017	BILL	BARNES, KENNETH A ET AL	$147.74	$147.74
03/02/2017	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 206590896974	$-36.00	$0.00
01/04/2017	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 520685115	$-36.00	$36.00
09/14/2016	PAYMENT	BARNES, KENNETH A CHECK NUM: 17-462100716	$-36.00	$72.00
09/12/2016	ADJUST	Remove to post to 17-416-06 NUM: *	$0.41	$108.00
09/12/2016	VOID	MATHEWS, VICKI & JEAN CASH NUM: *	$-0.41	$107.59
08/08/2016	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 19633834427	$-36.05	$108.00
07/11/2016	BILL	BARNES, KENNETH A ET AL	$144.05	$144.05
05/02/2016	PAYMENT	BARNES, KENNETH A CHECK NUM: 23481944043	$-2.40	$0.00
04/18/2016	PAYMENT	BARNES, KENNETH A CHECK NUM: 20634326516	$-35.00	$2.40
04/04/2016	PENALTY	POSTAGE	$1.00	$37.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$36.40
01/05/2016	PAYMENT	BARNES, KENNETH A CHECK NUM: R206489719250	$-35.00	$35.00
10/07/2015	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 205595422703	$-35.00	$70.00
08/20/2015	PAYMENT	BARNES, KEN A (MONEY ORDER) CHECK NUM: 17-270242836	$-38.61	$105.00
07/07/2015	BILL	BARNES, KENNETH A ET AL	$143.61	$143.61
03/04/2015	PAYMENT	BARNES, KENNETH A CHECK NUM: R206019885600	$-34.00	$0.00
12/31/2014	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: R204862172560	$-34.00	$34.00
10/06/2014	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: R205737626342	$-34.00	$68.00
08/14/2014	PAYMENT	BARNES, KENNETH CHECK NUM: 17-061900184	$-37.29	$102.00
07/08/2014	BILL	BARNES, KENNETH A ET AL	$139.29	$139.29
12/05/2013	PAYMENT	BARNES, KENNETH A CHECK NUM: R205339062050	$-34.00	$0.00
11/06/2013	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 20525364653	$-34.00	$34.00
09/06/2013	PAYMENT	BARNES, KENNETH A CHECK NUM: 14-736590341	$-34.00	$68.00
08/06/2013	PAYMENT	BARNES, KENNETH A CHECK NUM: R204952472879	$-35.87	$102.00
07/08/2013	BILL	BARNES, KENNETH A ET AL	$137.87	$137.87
03/08/2013	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 14-650089341	$-52.00	$0.00
01/08/2013	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 204340082837	$-52.00	$52.00
10/04/2012	PAYMENT	BARNES, KENNETH A (M.O.) CHECK NUM: R202823022666	$-52.00	$104.00
08/16/2012	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 14-536208859	$-55.53	$156.00
07/10/2012	BILL	BARNES, KENNETH A ET AL	$211.53	$211.53
03/06/2012	PAYMENT	BARNES, KENNETH A CHECK NUM: 14-462286811	$-60.00	$0.00
12/29/2011	PAYMENT	BARNES, KENNETH A CHECK NUM: 20353958325	$-60.00	$60.00
10/03/2011	PAYMENT	BARNES, KENNETH A ET AL CHECK NUM: 203353066763	$-60.00	$120.00
08/05/2011	PAYMENT	BARNES, KENNETH A CHECK NUM: 75-53	$-61.72	$180.00
07/08/2011	BILL	BARNES, KENNETH A ET AL	$241.72	$241.72
03/09/2011	PAYMENT	BARNES, KENNETH A CHECK BANK: M.O. NUM: 20311428153	$-58.00	$0.00
01/10/2011	PAYMENT	BARNES, KENNETH A CHECK NUM: 914734451	$-58.00	$58.00
10/11/2010	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 230593697	$-58.00	$116.00
08/02/2010	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 19124226	$-59.92	$174.00
07/08/2010	BILL	BARNES, KENNETH A	$233.92	$233.92
02/23/2010	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 178720927	$-56.00	$0.00
01/05/2010	PAYMENT	BARNES, KENNETH A CHECK BANK: 0-0 NUM: 5708035	$-56.00	$56.00
10/06/2009	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 175786969	$-56.00	$112.00
08/06/2009	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 122086185	$-59.12	$168.00
07/06/2009	BILL	BARNES, KENNETH A	$227.12	$227.12
02/10/2009	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 980220	$-55.00	$0.00
01/07/2009	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 636296305	$-55.00	$55.00
10/02/2008	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 790830183	$-55.00	$110.00
08/12/2008	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 919	$-55.50	$165.00
07/15/2008	BILL	BARNES, KENNETH A	$220.50	$220.50
03/05/2008	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 705990	$-53.00	$0.00
01/11/2008	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 7140360	$-53.00	$53.00
09/28/2007	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 2479202	$-53.00	$106.00
08/09/2007	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 739390067	$-55.09	$159.00
07/12/2007	BILL	BARNES, KENNETH A	$214.09	$214.09
02/26/2007	PAYMENT	BARNES, KENNETH A CASH	$-51.00	$0.00
12/05/2006	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 1654695	$-51.00	$51.00
09/19/2006	PAYMENT	BARNES, KENNETH A CORK: B BANK: 82-40 NUM: 578819035	$-51.00	$102.00
08/27/2006	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 19396750	$-54.85	$153.00
07/12/2006	BILL	BARNES, KENNETH A	$207.85	$207.85
03/02/2006	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: M.O.	$-50.00	$0.00
12/07/2005	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 803264	$-50.00	$50.00
10/05/2005	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: MO ORDER	$-50.00	$100.00
08/01/2005	PAYMENT	BARNES, KENNETH A CORK: D BANK: CREDIT CARD NUM: VISA	$-51.79	$150.00
07/15/2005	BILL	BARNES, KENNETH A	$201.79	$201.79
03/14/2005	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 243130427	$-48.00	$0.00
01/10/2005	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 783545	$-48.00	$48.00
10/12/2004	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 217200808	$-48.00	$96.00
08/06/2004	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 111005254	$-51.91	$144.00
07/08/2004	BILL	BARNES, KENNETH A	$195.91	$195.91
03/04/2004	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 4495664	$-48.24	$0.00
01/07/2004	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 777562744	$-48.24	$48.24
10/10/2003	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 87228	$-48.24	$96.48
08/08/2003	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 835782744	$-48.26	$144.72
07/18/2003	BILL	BARNES, KENNETH A	$192.98	$192.98
03/04/2003	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 911095338	$-47.00	$0.00
01/09/2003	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 8045	$-47.00	$47.00
10/09/2002	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 326350593	$-47.00	$94.00
08/09/2002	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 3121109	$-48.05	$141.00
07/12/2002	BILL	BARNES, KENNETH A	$189.05	$189.05
03/06/2002	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 863518772	$-46.16	$0.00
01/07/2002	PAYMENT	BARNES, KENNETH A CHECK BANK: 75-53 NUM: 756977104	$-46.16	$46.16
09/14/2001	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 4931990	$-46.16	$92.32
08/03/2001	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 540505	$-46.47	$138.48
07/12/2001	BILL	BARNES, KENNETH A	$184.95	$184.95
01/26/2001	PAYMENT	BASS, GARY D & MARILYN A CHECK BANK: 82-40 NUM: 184215740	$-45.24	$0.00
10/25/2000	PAYMENT	BASS, GARY D & MARILYN A CHECK BANK: 82-40 NUM: 158414153	$-45.24	$45.24
09/25/2000	PAYMENT	BASS, GARY D & MARILYN A CHECK BANK: 82-40 NUM: 136396826	$-45.24	$90.48
08/16/2000	PAYMENT	BASS, GARY D & MARILYN A CHECK BANK: 82-40 NUM: 45.50	$-45.50	$135.72
07/17/2000	BILL	BASS, GARY D & MARILYN A	$181.22	$181.22
02/08/2000	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 769960847	$-47.76	$0.00
11/08/1999	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 908945843	$-47.76	$47.76
09/23/1999	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 191005721	$-47.76	$95.52
08/10/1999	PAYMENT	BASS, M. CHECK BANK: 82-40 NUM: 807666	$-48.09	$143.28
07/17/1999	BILL	WAITE, KATHLEEN B	$191.37	$191.37
08/14/1998	PAYMENT	BASS, MARILYN CHECK	$-193.44	$0.00
07/13/1998	BILL	WAITE, KATHLEEN B	$193.44	$193.44
10/06/1997	PAYMENT	Bass, Gary CHECK	$-142.92	$0.00
08/21/1997	PAYMENT	BASS, GARY CHECK	$-47.77	$142.92
07/14/1997	BILL	WAITE, KATHLEEN B	$190.69	$190.69
08/22/1996	PAYMENT	BASS, GARY	$-189.63	$0.00
07/18/1996	BILL	WAITE, KATHLEEN B	$189.63	$189.63