Tax Account 018-082-02

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Owners

BARRY, PATRICK ALLEN TRS ET AL
2003 JOHN WAYNE DR
KINGMAN, AZ 86409-3196

BARRY, JUDY ANN TR

Account Summary

Account ID	018-082-02
Account Type	Real Estate
Location	2065 CARSON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-082-02

Account Type

Real Estate

Location

2065 CARSON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.59
Total	$300.59
Paid	$300.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$300.59

Total

$300.59

Paid

$300.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$75.59	$0.00	$75.59	$75.59	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.86	$0.00	$287.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$254.80	$0.00	$254.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$245.43	$0.00	$245.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$235.91	$0.00	$235.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.15	$0.00	$419.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$416.82	$0.00	$416.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/29/2024	PAYMENT	BARRY, PATRICK OR MICHAEL OR JUDY CHECK 8586	$-300.59	$0.00
07/16/2024	BILL	BARRY, PATRICK ALLEN TRS ET AL	$300.59	$300.59
08/21/2023	PAYMENT	PATRICK ALLEN BARRY PNP PNP - 141258673	$-287.86	$0.00
07/17/2023	BILL	BARRY, PATRICK ALLEN TRS ET AL	$287.86	$287.86
08/18/2022	PAYMENT	BARRY, PATRICK ALLEN & JUDY ANN CHECK 8411	$-254.80	$0.00
08/18/2022	ADJUST	BARRY, PATRICK ALLEN & JUDY ANN CHECK 411 VOIDED PAYMENT: 700882. REASON: WRONG CK	$254.80	$254.80
08/18/2022	PAYMENT	BARRY, PATRICK ALLEN & JUDY ANN CHECK 411	$-254.80	$0.00
07/15/2022	BILL	BARRY, PATRICK ALLEN TRS ET AL	$254.80	$254.80
08/13/2021	PAYMENT	BARRY, JUDY CHECK 8277	$-245.43	$0.00
07/14/2021	BILL	BARRY, PATRICK ALLEN TRS ET AL	$245.43	$245.43
08/05/2020	PAYMENT	BARRY, PATRICK ALLEN TRS ET AL CHECK NUM: 8119	$-235.91	$0.00
07/09/2020	BILL	BARRY, PATRICK ALLEN TRS ET AL	$235.91	$235.91
08/02/2019	PAYMENT	BARRY, JUDY CHECK NUM: 7999	$-229.12	$0.00
07/10/2019	BILL	BARRY, PATRICK ALLEN TRS ET AL	$229.12	$229.12
07/31/2018	PAYMENT	BARRY, JUDY & PATRICK CHECK NUM: 7853	$-423.05	$0.00
07/10/2018	BILL	BARRY, PATRICK ALLEN TRS ET AL	$423.05	$423.05
08/11/2017	PAYMENT	BARRY, JUDY & PATRICK CHECK NUM: 7712	$-419.15	$0.00
07/10/2017	BILL	BARRY, PATRICK ALLEN TRS ET AL	$419.15	$419.15
08/02/2016	PAYMENT	BARRY, JUDY OR PATRICK CHECK NUM: 7565	$-416.82	$0.00
07/11/2016	BILL	BARRY, PATRICK ALLEN TRS ET AL	$416.82	$416.82
08/13/2015	PAYMENT	BARRY, PATRICK CHECK NUM: 507	$-416.48	$0.00
07/07/2015	BILL	BARRY, PATRICK A & JUDY A	$416.48	$416.48
08/12/2014	PAYMENT	BARRY, PATRICK A CHECK NUM: 0502	$-416.94	$0.00
08/12/2014	ADJUST	POSTED INCORRECTLY NUM: 502	$416.94	$416.94
08/12/2014	VOID	BARRY, PATRICK A CHECK NUM: 502	$-416.94	$0.00
07/08/2014	BILL	BARRY, PATRICK A & JUDY A	$416.94	$416.94
08/14/2013	PAYMENT	BARRY, JUDY & PATRICK CHECK NUM: 7197	$-416.94	$0.00
07/08/2013	BILL	BARRY, PATRICK A & JUDY A	$416.94	$416.94
08/13/2012	PAYMENT	BARRY, JUDY A/PATRICK A CHECK NUM: 7065	$-484.06	$0.00
07/10/2012	BILL	BARRY, PATRICK A & JUDY A	$484.06	$484.06
10/24/2011	PAYMENT	BARRY, PATRICK & JUDY CHECK NUM: 3604	$-120.00	$0.00
08/22/2011	PAYMENT	BARRY, PATRICK A & JUDY A CHECK NUM: 1002	$-360.34	$120.00
07/08/2011	BILL	BARRY, PATRICK A & JUDY A	$480.34	$480.34
02/07/2011	PAYMENT	BARRY, PATRICK A & JUDY A CORK: D NUM: CC	$-242.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$242.76
08/04/2010	PAYMENT	BARRY, PATRICK, JUDY, MICHAEL CHECK BANK: 90-7172 NUM: 3446	$-241.56	$238.00
07/08/2010	BILL	BARRY, PATRICK A & JUDY A	$479.56	$479.56
11/30/2009	PAYMENT	BARRY, PATRICK/JUDY/MICHAEL CHECK BANK: 90-7172 NUM: 3322	$-246.00	$0.00
08/11/2009	PAYMENT	BARRY, PATRICK A & JUDY A CHECK BANK: 25-80 NUM: 293	$-247.84	$246.00
07/06/2009	BILL	BARRY, PATRICK A & JUDY A	$493.84	$493.84
01/23/2009	PAYMENT	BARRY, PATRICK CORK: D BANK: CREDIT CARD NUM: VISA	$-244.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$244.80
11/14/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 363377358	$-699.48	$240.00
11/03/2008	INTEREST	Monthly Interest	$2.92	$939.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.07	$936.56
10/01/2008	INTEREST	Monthly Interest	$2.92	$924.49
09/02/2008	INTEREST	Monthly Interest	$2.92	$921.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.85	$918.65
08/04/2008	INTEREST	Monthly Interest	$2.92	$913.80
07/15/2008	BILL	BARRY, ERIC & KRISTINA	$481.35	$910.88
07/01/2008	INTEREST	Monthly Interest	$2.92	$429.53
07/01/2008	INTEREST	Monthly Interest	$2.92	$426.61
06/02/2008	INTEREST	Monthly Interest	$29.25	$423.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$394.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.06	$388.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.70	$367.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.68
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-118.79	$351.00
07/12/2007	BILL	BARRY, ERIC & KRISTINA	$469.79	$469.79
04/13/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1947	$-426.56	$0.00
04/04/2007	AMENDMENT	add penalties	$55.81	$426.56
04/03/2007	ADJUST	s/b 18-085-02 BANK: 94-7074 NUM: 2463	$370.75	$370.75
08/23/2006	VOID	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 2463	$-370.75	$0.00
07/12/2006	BILL	BARRY, ERIC & KRISTINA	$370.75	$370.75
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-369.30	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$369.30	$369.30
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-91.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-91.00	$91.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-91.00	$182.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-93.04	$273.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.72	$366.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.72	$369.76
07/08/2004	BILL	ROSS, JOANNA T TR	$366.04	$366.04
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-91.40	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-91.40	$91.40
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-91.40	$182.80
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-91.42	$274.20
07/18/2003	BILL	ROSS, JOANNA T TR	$365.62	$365.62
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-91.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-91.00	$91.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.64	$182.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.64	$185.64
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-91.00	$182.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-91.32	$273.00
07/12/2002	BILL	ROSS, JOANNA T TR	$364.32	$364.32
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-90.84	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-90.84	$90.84
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-90.84	$181.68
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-91.15	$272.52
07/12/2001	BILL	ROSS, JOANNA T TR	$363.67	$363.67
03/22/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39096	$-893.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.40	$893.76
03/01/2001	INTEREST	Monthly Interest	$2.98	$868.36
02/02/2001	INTEREST	Monthly Interest	$2.98	$865.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.33	$862.40
01/08/2001	INTEREST	Monthly Interest	$2.98	$846.07
11/30/2000	INTEREST	Monthly Interest	$2.98	$843.09
11/09/2000	INTEREST	Monthly Interest	$2.98	$840.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.08	$837.13
10/05/2000	INTEREST	Monthly Interest	$2.98	$828.05
09/07/2000	INTEREST	Monthly Interest	$2.98	$825.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$822.09
08/01/2000	INTEREST	Monthly Interest	$2.98	$818.45
07/17/2000	BILL	MEZGER, JOE M	$362.89	$815.47
07/03/2000	INTEREST	Monthly Interest	$2.98	$452.58
07/03/2000	INTEREST	Monthly Interest	$2.98	$449.60
06/06/2000	INTEREST	Monthly Interest	$29.84	$446.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$416.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.06	$411.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.12	$386.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.96	$370.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$361.64
07/17/1999	BILL	MEZGER, JOE M	$358.05	$358.05
08/18/1998	PAYMENT	SCHULTZ, FRED & ALYSMAE N. CHECK	$-33.31	$0.00
07/13/1998	BILL	SCHULTZ, FRED M & ALYSMAE N	$33.31	$33.31
08/11/1997	PAYMENT	SCHULTZ, FRED CORK: B	$-33.08	$0.00
07/14/1997	BILL	SCHULTZ, FRED M & ALYSMAE N	$33.08	$33.08
08/14/1996	PAYMENT	SCHULTZ, F & A	$-32.90	$0.00
07/18/1996	BILL	SCHULTZ, FRED M & ALYSMAE N	$32.90	$32.90