Tax Account 018-042-08

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Owners

BARRETT, ROBERT E & CAROLYN TRS
2885 S JONES BLVD
LAS VEGAS, NV 89146-0000

BARRETT, CAROLYN TR

Account Summary

Account ID	018-042-08
Account Type	Real Estate
Location	4090 ROSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-042-08

Account Type

Real Estate

Location

4090 ROSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$58.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.07	$11.88	$66.95	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.01	$29.41	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$6.23	$30.00	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	BARRETT, ROBERT E & CAROLYN TRS CHECK 346	$-58.24	$0.00
07/16/2024	BILL	BARRETT, ROBERT E & CAROLYN TRS	$58.24	$58.24
04/01/2024	PAYMENT	BARRETT, ROBERT E & CAROLYN TRS CHECK 869	$-66.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$65.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$62.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.23
07/17/2023	BILL	BARRETT, ROBERT E & CAROLYN TRS	$54.07	$54.07
08/16/2022	PAYMENT	BARRETT, ROBERT E & CAROLYN TRS CHECK 829	$-31.97	$0.00
07/15/2022	BILL	BARRETT, ROBERT E & CAROLYN TRS	$31.56	$31.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.03	$0.41
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.38
12/03/2021	PAYMENT	BARRETT, ROBERT E & CAROLYN TRS CHECK 758	$-29.00	$0.37
07/14/2021	BILL	BARRETT, ROBERT E & CAROLYN TRS	$29.37	$29.37
08/10/2020	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 703	$-26.50	$0.00
07/09/2020	BILL	BARRETT, ROBERT E & CAROLYN TR	$26.50	$26.50
07/24/2019	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 621	$-24.92	$0.00
07/10/2019	BILL	BARRETT, ROBERT E & CAROLYN TR	$24.92	$24.92
04/10/2019	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 604	$-30.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$30.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.66	$29.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.43	$27.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.19	$25.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.72
07/10/2018	BILL	BARRETT, ROBERT E & CAROLYN TR	$23.77	$23.77
07/26/2017	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 494	$-22.85	$0.00
07/10/2017	BILL	BARRETT, ROBERT E & CAROLYN TR	$22.85	$22.85
08/03/2016	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 281	$-22.34	$0.00
07/11/2016	BILL	BARRETT, ROBERT E & CAROLYN TR	$22.34	$22.34
07/28/2015	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 241	$-22.14	$0.00
07/07/2015	BILL	BARRETT, ROBERT E & CAROLYN TR	$22.14	$22.14
08/01/2014	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 177	$-21.97	$0.00
07/08/2014	BILL	BARRETT, ROBERT E & CAROLYN TR	$21.97	$21.97
08/05/2013	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 114	$-21.97	$0.00
07/08/2013	BILL	BARRETT, ROBERT E & CAROLYN TR	$21.97	$21.97
08/07/2012	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK NUM: 2512	$-35.36	$0.00
07/10/2012	BILL	BARRETT, ROBERT E & CAROLYN TR	$35.36	$35.36
07/28/2011	PAYMENT	BARRETT, CAROLYN TR CHECK NUM: 2732	$-34.01	$0.00
07/08/2011	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.01	$34.01
08/04/2010	PAYMENT	BARRETT, CAROLYN CHECK BANK: 94-72 NUM: 2659	$-31.82	$0.00
07/08/2010	BILL	BARRETT, ROBERT E & CAROLYN TR	$31.82	$31.82
07/27/2009	PAYMENT	BARRETT, CAROLYN CHECK BANK: 94-72 NUM: 1767	$-28.74	$0.00
07/06/2009	BILL	BARRETT, ROBERT E & CAROLYN TR	$28.74	$28.74
08/26/2008	PAYMENT	BARRETT, CAROLYN CHECK BANK: 94-72 NUM: 1717	$-37.78	$0.00
07/15/2008	BILL	BARRETT, ROBERT E & CAROLYN TR	$37.78	$37.78
07/26/2007	PAYMENT	BARRETT, CAROLYN CHECK BANK: 94-72 NUM: 1618	$-34.98	$0.00
07/12/2007	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.98	$34.98
07/31/2006	PAYMENT	BARRETT, CAROLYN CHECK BANK: 94-72 NUM: 5295	$-35.00	$0.00
07/12/2006	BILL	BARRETT, ROBERT E & CAROLYN TR	$35.00	$35.00
08/04/2005	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK BANK: 94-72 NUM: 5071	$-34.66	$0.00
07/15/2005	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.66	$34.66
07/26/2004	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK BANK: 94-72 NUM: 3180	$-34.66	$0.00
07/08/2004	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.66	$34.66
07/30/2003	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK BANK: 94-72 NUM: 2790	$-34.30	$0.00
07/18/2003	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.30	$34.30
07/26/2002	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK BANK: 94-72 NUM: 2297	$-33.18	$0.00
07/12/2002	BILL	BARRETT, ROBERT E & CAROLYN TR	$33.18	$33.18
07/31/2001	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK BANK: 94-72 NUM: 1661	$-32.62	$0.00
07/12/2001	BILL	BARRETT, ROBERT E & CAROLYN TR	$32.62	$32.62
08/18/2000	PAYMENT	BARRETT, ROBERT E & CAROLYN CHECK BANK: 94-72 NUM: 1072	$-31.97	$0.00
07/17/2000	BILL	BARRETT, ROBERT E & CAROLYN TR	$31.97	$31.97
08/10/1999	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK BANK: 94-72 NUM: 8614	$-33.76	$0.00
07/17/1999	BILL	BARRETT, ROBERT E & CAROLYN TR	$33.76	$33.76
08/25/1998	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK	$-34.38	$0.00
07/13/1998	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.38	$34.38
08/07/1997	PAYMENT	BARRETT, ROBERT E & CAROLYN TR CHECK	$-34.14	$0.00
07/14/1997	BILL	BARRETT, ROBERT E & CAROLYN TR	$34.14	$34.14
07/31/1996	PAYMENT	BARRETT, ROBERT E & CAROLYN TR	$-33.95	$0.00
07/18/1996	BILL	BARRETT, ROBERT E & CAROLYN TR	$33.95	$33.95