Tax Account 017-557-03

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Owners

BARNES, R GLENN
2561 CLAPHAM LN
MINDEN, NV 89423-0000

Account Summary

Account ID	017-557-03
Account Type	Real Estate
Location	1840 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-03

Account Type

Real Estate

Location

1840 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	BARNES, R GLENN CHECK 3851	$-152.11	$0.00
07/17/2023	BILL	BARNES, R GLENN	$152.11	$152.11
08/15/2022	PAYMENT	BARNES, R GLENN CHECK CK 3714	$-118.60	$0.00
07/15/2022	BILL	BARNES, R GLENN	$118.60	$118.60
08/24/2021	PAYMENT	BARNES, R GLENN CHECK 3568	$-109.94	$0.00
07/14/2021	BILL	BARNES, R GLENN	$109.94	$109.94
08/11/2020	PAYMENT	BARNES, R GLENN CHECK NUM: 3414	$-101.09	$0.00
07/09/2020	BILL	BARNES, R GLENN	$101.09	$101.09
07/22/2019	PAYMENT	BARNES, R GLENN CHECK NUM: 3257	$-94.81	$0.00
07/10/2019	BILL	BARNES, R GLENN	$94.81	$94.81
08/03/2018	PAYMENT	BARNES, R GLENN CHECK NUM: 3066	$-90.33	$0.00
07/10/2018	BILL	BARNES, R GLENN	$90.33	$90.33
08/09/2017	PAYMENT	BARNES, R GLENN CHECK NUM: 2868	$-86.71	$0.00
07/10/2017	BILL	BARNES, R GLENN	$86.71	$86.71
08/03/2016	PAYMENT	BARNES, R GLENN CHECK NUM: 2692	$-84.58	$0.00
07/11/2016	BILL	BARNES, R GLENN	$84.58	$84.58
08/07/2015	PAYMENT	BARNES, R GLENN CHECK NUM: 2523	$-84.25	$0.00
07/07/2015	BILL	BARNES, R GLENN	$84.25	$84.25
07/31/2014	PAYMENT	BARNES, R GLENN CHECK NUM: 2339	$-84.08	$0.00
07/08/2014	BILL	BARNES, R GLENN	$84.08	$84.08
08/08/2013	PAYMENT	BARNES, R GLENN CHECK NUM: 2162	$-84.08	$0.00
07/08/2013	BILL	BARNES, R GLENN	$84.08	$84.08
03/01/2013	PAYMENT	BARNES, R GLENN CHECK NUM: 2062	$-36.00	$0.00
12/05/2012	PAYMENT	BARNES, R GLENN CHECK NUM: 2015	$-36.00	$36.00
09/04/2012	PAYMENT	BARNES, R GLENN CHECK NUM: 1968	$-36.00	$72.00
08/08/2012	PAYMENT	BARNES, R GLENN CHECK NUM: 1958	$-37.02	$108.00
07/10/2012	BILL	BARNES, R GLENN	$145.02	$145.02
08/08/2011	PAYMENT	BARNES, R GLENN CHECK NUM: 1734	$-136.30	$0.00
07/08/2011	BILL	BARNES, ROBERT ANTHONY	$136.30	$136.30
08/09/2010	PAYMENT	BARNES, ROBERT ANTHONY CHECK BANK: 94-7074 NUM: 1565	$-126.31	$0.00
07/08/2010	BILL	BARNES, ROBERT ANTHONY	$126.31	$126.31
08/10/2009	PAYMENT	BARNES, ROBERT ANTHONY CHECK BANK: 94-7074 NUM: 1390	$-117.16	$0.00
07/06/2009	BILL	BARNES, ROBERT ANTHONY	$117.16	$117.16
08/15/2008	PAYMENT	BARNES, ROBERT ANTHONY CHECK BANK: 94-7074 NUM: 1088	$-108.48	$0.00
07/15/2008	BILL	BARNES, ROBERT ANTHONY	$108.48	$108.48
08/16/2007	PAYMENT	BARNES, ROBERT ANTHONY CHECK BANK: 90-4211 NUM: 1287	$-100.44	$0.00
07/12/2007	BILL	BARNES, ROBERT ANTHONY	$100.44	$100.44
08/05/2006	PAYMENT	BARNES, ROBERT ANTHONY CHECK BANK: 90-4211 NUM: 1091	$-93.01	$0.00
07/12/2006	BILL	BARNES, ROBERT ANTHONY	$93.01	$93.01
08/18/2005	PAYMENT	BARNES, R GLENN CHECK BANK: 90-4211 NUM: 890	$-86.12	$0.00
07/15/2005	BILL	BARNES, R GLENN	$86.12	$86.12
08/05/2004	PAYMENT	BARNES, R. GLENN CHECK BANK: 90-4211 NUM: 713	$-79.74	$0.00
07/08/2004	BILL	BARNES, R GLENN	$79.74	$79.74
08/05/2003	PAYMENT	BARNES, R GLENN CHECK BANK: 90-4211 NUM: 538	$-78.92	$0.00
07/18/2003	BILL	BARNES, R GLENN	$78.92	$78.92
08/05/2002	PAYMENT	BARNES, R GLENN CHECK BANK: 90-4211 NUM: 380	$-76.36	$0.00
07/12/2002	BILL	BARNES, R GLENN	$76.36	$76.36
08/06/2001	PAYMENT	BARNES, R GLENN CHECK BANK: 90-4211 NUM: 225	$-75.07	$0.00
07/12/2001	BILL	BARNES, R GLENN	$75.07	$75.07
11/13/2000	PAYMENT	BARNES, R GLENN CHECK BANK: 90-4211 NUM: 105	$-3.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
09/07/2000	PAYMENT	BARNES, R GLENN CHECK BANK: 11-35 NUM: 4436	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	BARNES, R GLENN	$73.55	$73.55
08/06/1999	PAYMENT	BARNES, R GLENN CHECK BANK: 11-35 NUM: 4264	$-67.97	$0.00
07/17/1999	BILL	BARNES, R GLENN	$67.97	$67.97
08/06/1998	PAYMENT	BARNES, R GLENN CHECK	$-69.19	$0.00
07/13/1998	BILL	BARNES, R GLENN	$69.19	$69.19
08/06/1997	PAYMENT	BARNES, R GLENN CHECK	$-68.72	$0.00
07/14/1997	BILL	BARNES, R GLENN	$68.72	$68.72
08/05/1996	PAYMENT	BARNES, R GLENN	$-68.35	$0.00
07/18/1996	BILL	BARNES, R GLENN	$68.35	$68.35