Tax Account 017-431-14

Print Page · · Payments Cart · New Search

Owners

BARRIAULT, AMANDA ET AL
1660 E 10TH ST
SILVER SPRINGS, NV 89429-0000

BARRIAULT, DEBORAH M

Account Summary

Account ID	017-431-14
Account Type	Real Estate
Location	1660 E 10TH ST SILVER SPRINGS
Balance	$250.00
Currently Due	$0.00

Account ID

017-431-14

Account Type

Real Estate

Location

1660 E 10TH ST
SILVER SPRINGS

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.60
Total	$1,001.60
Paid	$751.60
Balance	$250.00
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

$1,001.60

Total

$1,001.60

Paid

$751.60

Balance

$250.00

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	$251.60	$0.00	$251.60	$251.60	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.55	$0.00	$927.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$163.43	$0.00	$163.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$157.89	$0.00	$157.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.33	$0.00	$153.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.88	$0.00	$148.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$144.58	$0.00	$144.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.97	$0.00	$140.97	$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	1.56	.48	.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 -	$-250.00	$250.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-250.00	$500.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-251.60	$750.00
07/16/2024	BILL	BARRIAULT, AMANDA ET AL	$1,001.60	$1,001.60
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-234.55	$693.00
07/17/2023	BILL	BARRIAULT, AMANDA ET AL	$927.55	$927.55
08/24/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 087828	$-168.27	$0.00
07/15/2022	BILL	HAYNES, MATTHEW & DONNA ET AL	$168.27	$168.27
08/17/2021	PAYMENT	MATTHEW DONNA ET AL HAYNES PNP PNP - 98909050	$-163.43	$0.00
07/14/2021	BILL	HAYNES, MATTHEW & DONNA ET AL	$163.43	$163.43
02/22/2021	PAYMENT	GARY HAYNES PNP PNP - 89027487	$-39.00	$0.00
10/05/2020	PAYMENT	GARY HAYNES CORK: D BANK: PNP INTERNET NUM: 82102327	$-78.00	$39.00
08/18/2020	PAYMENT	HAYNES, GARY CORK: D NUM: CC	$-40.89	$117.00
07/09/2020	BILL	HAYNES, MATTHEW & DONNA ET AL	$157.89	$157.89
03/05/2020	PAYMENT	GARY HAYNES CORK: D BANK: PNP INTERNET NUM: 72210562	$-38.00	$0.00
01/07/2020	PAYMENT	MATTHEW HAYNES CORK: D BANK: PNP INTERNET NUM: 69262137	$-38.00	$38.00
10/08/2019	PAYMENT	GARY HAYNES CORK: D BANK: PNP INTERNET NUM: 65106990	$-38.00	$76.00
08/19/2019	PAYMENT	HAYNES, GARY CORK: D	$-39.33	$114.00
07/10/2019	BILL	HAYNES, MATTHEW & DONNA ET AL	$153.33	$153.33
03/06/2019	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 4050	$-37.00	$0.00
01/07/2019	PAYMENT	GARY HAYNES CORK: D BANK: PNP INTERNET NUM: 52943729	$-37.00	$37.00
10/04/2018	PAYMENT	HAYNES, GARY CHECK NUM: 4036	$-37.00	$74.00
08/08/2018	PAYMENT	HAYNES, GARY CHECK NUM: 4025	$-37.88	$111.00
07/10/2018	BILL	HAYNES, MATTHEW & DONNA ET AL	$148.88	$148.88
03/06/2018	PAYMENT	HAYNES, VYVAN & GARY CHECK NUM: 3986	$-36.00	$0.00
12/14/2017	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3964	$-36.00	$36.00
10/06/2017	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3929	$-36.00	$72.00
08/15/2017	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 3908	$-36.58	$108.00
07/10/2017	BILL	HAYNES, MATTHEW & DONNA ET AL	$144.58	$144.58
03/06/2017	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 3826	$-35.00	$0.00
01/06/2017	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 3795	$-35.00	$35.00
10/10/2016	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3746	$-35.00	$70.00
08/17/2016	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3716	$-35.97	$105.00
07/11/2016	BILL	HAYNES, MATTHEW & DONNA ET AL	$140.97	$140.97
03/07/2016	PAYMENT	HAYNES, VYVYAN OR GARY CHECK NUM: 3621	$-35.00	$0.00
01/05/2016	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3584	$-35.00	$35.00
10/08/2015	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3535	$-35.00	$70.00
08/07/2015	PAYMENT	HAYNES, GARY CHECK NUM: 3506	$-35.53	$105.00
07/07/2015	BILL	HAYNES, MATTHEW & DONNA ET AL	$140.53	$140.53
03/04/2015	PAYMENT	HAYNES, VYVYAN/GARY CHECK NUM: 3406	$-34.00	$0.00
01/07/2015	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 3370	$-34.00	$34.00
10/09/2014	PAYMENT	HAYNES, VYUYAN OR GARY CHECK NUM: 3329	$-34.00	$68.00
08/12/2014	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 3294	$-34.30	$102.00
07/08/2014	BILL	HAYNES, MATTHEW & DONNA ET AL	$136.30	$136.30
03/07/2014	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK NUM: 3187	$-33.00	$0.00
01/10/2014	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 3147	$-33.00	$33.00
10/10/2013	PAYMENT	Haynes, Vyuyan & Gary CHECK NUM: 3094	$-33.00	$66.00
08/21/2013	PAYMENT	HAYNES, GARY & VYVYAN CHECK NUM: 3051	$-36.04	$99.00
07/08/2013	BILL	HAYNES, MATTHEW & DONNA ET AL	$135.04	$135.04
03/08/2013	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 2937	$-51.00	$0.00
01/07/2013	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 2886	$-51.00	$51.00
10/05/2012	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 2804	$-51.00	$102.00
08/21/2012	PAYMENT	HAYNES, GARY CHECK NUM: 2776	$-53.78	$153.00
07/10/2012	BILL	HAYNES, MATTHEW & DONNA ET AL	$206.78	$206.78
03/05/2012	PAYMENT	HAYNES, VYUYAN/GARY CHECK NUM: 2657	$-54.00	$0.00
01/04/2012	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 2610	$-54.00	$54.00
10/07/2011	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 2551	$-54.00	$108.00
08/15/2011	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK NUM: 2519	$-57.38	$162.00
07/08/2011	BILL	HAYNES, MATTHEW & DONNA ET AL	$219.38	$219.38
03/04/2011	PAYMENT	HAYNES, VYVYAN & GARY CHECK NUM: 2401	$-53.00	$0.00
01/11/2011	PAYMENT	HAYNES, VYUYAN & GARY CHECK NUM: 2358	$-53.00	$53.00
10/11/2010	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 2322	$-53.00	$106.00
08/06/2010	PAYMENT	HAYNES, VYVYAN/GARY CHECK BANK: 94-72 NUM: 2293	$-53.22	$159.00
07/08/2010	BILL	HAYNES, MATTHEW & DONNA ET AL	$212.22	$212.22
03/08/2010	PAYMENT	HAYNES, VYVYAN OR GARY CHECK BANK: 94-72 NUM: 2229	$-51.00	$0.00
01/07/2010	PAYMENT	HAYNES, GARY & VYVYAN CHECK BANK: 94-72 NUM: 2206	$-51.00	$51.00
09/22/2009	PAYMENT	HAYNES, VYVYAN OR GARY CHECK BANK: 94-72 NUM: 2174	$-51.00	$102.00
08/12/2009	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK BANK: 94-72 NUM: 2160	$-53.04	$153.00
07/06/2009	BILL	HAYNES, MATTHEW & DONNA ET AL	$206.04	$206.04
03/06/2009	PAYMENT	HAYNES, VYVYAN OR GARY CHECK BANK: 94-72 NUM: 2109	$-50.00	$0.00
01/02/2009	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK BANK: 94-72 NUM: 2091	$-50.00	$50.00
10/07/2008	PAYMENT	HAYNES, VYVYAN CHECK BANK: 94-72 NUM: 2063	$-50.00	$100.00
08/22/2008	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK BANK: 94-72 NUM: 2046	$-50.05	$150.00
07/15/2008	BILL	HAYNES, MATTHEW & DONNA ET AL	$200.05	$200.05
03/04/2008	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK BANK: 94-72 NUM: 1991	$-48.00	$0.00
01/04/2008	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1970	$-48.00	$48.00
10/04/2007	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1933	$-48.00	$96.00
08/17/2007	PAYMENT	HAYNES, VYUYAN & GARY CHECK BANK: 94-72 NUM: 1924	$-50.21	$144.00
07/12/2007	BILL	HAYNES, MATTHEW & DONNA ET AL	$194.21	$194.21
03/02/2007	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1873	$-47.00	$0.00
01/09/2007	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1853	$-47.00	$47.00
10/05/2006	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1828	$-47.00	$94.00
08/29/2006	PAYMENT	HAYNES, VYVYAN CHECK BANK: 94-72 NUM: 1812	$-47.55	$141.00
07/12/2006	BILL	HAYNES, MATTHEW & DONNA ET AL	$188.55	$188.55
03/08/2006	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1760	$-45.00	$0.00
01/06/2006	PAYMENT	HAYNES, MATTHEW & GARY CHECK BANK: 94-72 NUM: 1741	$-45.00	$45.00
10/11/2005	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1706	$-45.00	$90.00
08/16/2005	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1693	$-48.07	$135.00
07/15/2005	BILL	HAYNES, MATTHEW & DONNA ET AL	$183.07	$183.07
02/25/2005	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1635	$-44.00	$0.00
01/06/2005	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1612	$-44.00	$44.00
10/07/2004	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CHECK BANK: 94-72 NUM: 1575	$-44.00	$88.00
08/19/2004	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1551	$-45.74	$132.00
07/08/2004	BILL	HAYNES, MATTHEW & DONNA ET AL	$177.74	$177.74
03/04/2004	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1482	$-43.79	$0.00
01/07/2004	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1458	$-43.79	$43.79
10/08/2003	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1420	$-43.79	$87.58
08/20/2003	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1392	$-43.80	$131.37
07/18/2003	BILL	HAYNES, MATTHEW & DONNA ET AL	$175.17	$175.17
03/05/2003	PAYMENT	HAYNES, VYVYAN D CHECK BANK: 94-7074 NUM: 1453*	$-42.00	$0.00
01/07/2003	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1305*	$-42.00	$42.00
10/14/2002	PAYMENT	HAYNES, VYVYAN D CHECK BANK: 94-7074 NUM: 1419*	$-42.00	$84.00
08/27/2002	PAYMENT	HAYNES, VYUYAN & GARY CHECK BANK: 94-72 NUM: 1249*	$-45.38	$126.00
07/12/2002	BILL	HAYNES, MATTHEW & DONNA ET AL	$171.38	$171.38
03/12/2002	PAYMENT	HAYNES, VYVYAN & GARY CHECK BANK: 94-72 NUM: 1158*	$-41.88	$0.00
01/17/2002	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-41.88	$41.88
10/10/2001	PAYMENT	HAYNES, VYVYAN CHECK BANK: 94-72 NUM: 945*	$-41.88	$83.76
08/24/2001	PAYMENT	HAYNES, VYVYAN CHECK BANK: 94-72 NUM: 924*	$-42.14	$125.64
07/12/2001	BILL	HAYNES, MATTHEW & DONNA ET AL	$167.78	$167.78
03/12/2001	PAYMENT	HAYNES, VYVYAN CHECK BANK: 94-72 NUM: 857	$-41.04	$0.00
01/16/2001	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-41.04	$41.04
10/10/2000	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-41.04	$82.08
08/29/2000	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-41.30	$123.12
07/17/2000	BILL	HAYNES, MATTHEW & DONNA ET AL	$164.42	$164.42
03/21/2000	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-47.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$47.95
01/13/2000	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-46.11	$46.11
08/24/1999	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-92.49	$92.22
07/17/1999	BILL	HAYNES, MATTHEW & DONNA ET AL	$184.71	$184.71
01/25/1999	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-95.06	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.86	$95.06
10/19/1998	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-46.60	$93.20
08/24/1998	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-46.86	$139.80
07/13/1998	BILL	HAYNES, MATTHEW & DONNA ET AL	$186.66	$186.66
03/10/1998	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-45.96	$0.00
01/14/1998	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-45.96	$45.96
10/16/1997	PAYMENT	HAYNES, MATTHEW & DONNA ET AL CASH	$-45.96	$91.92
08/28/1997	PAYMENT	HAYNES, VYVYAN CHECK	$-46.08	$137.88
07/14/1997	BILL	HAYNES, MATTHEW & DONNA ET AL	$183.96	$183.96
03/12/1997	PAYMENT	HAYNES, MATTHEW & DONNA ET AL	$-45.70	$0.00
01/10/1997	PAYMENT	HAYNES, VYVYAN	$-45.70	$45.70
08/23/1996	PAYMENT	HAYNES, MATTHEW & DONNA ET AL	$-91.56	$91.40
07/18/1996	BILL	HAYNES, MATTHEW & DONNA ET AL	$182.96	$182.96