Tax Account 018-141-07

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Owners

BARBEE, VIRGINIA M TR
10141 JAMES HARBIN AVE
LAS VEGAS, NV 89129-0000

Account Summary

Account ID	018-141-07
Account Type	Real Estate
Location	1730 PUEBLO ST SILVER SPRINGS
Balance	$283.57
Currently Due	$73.57

Account ID

018-141-07

Account Type

Real Estate

Location

1730 PUEBLO ST
SILVER SPRINGS

Balance

$283.57

Currently Due

$73.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.57
Total	$283.57
Paid	$0.00
Balance	$283.57
Due	$73.57
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

$283.57

Total

$283.57

Paid

$0.00

Balance

$283.57

Due

$73.57

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	Due	$73.57	$0.00	$73.57	$0.00	$73.57
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$143.57
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$213.57
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$283.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.72	$0.00	$262.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$207.58	$0.00	$207.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$192.36	$0.00	$192.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$177.40	$0.00	$177.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$166.33	$0.00	$166.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$158.44	$0.00	$158.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$153.86	$1.59	$155.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$150.03	$45.14	$195.17	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	BARBEE, VIRGINIA M TR	$283.57	$283.57
08/16/2023	PAYMENT	WAYNE PETERSEN PNP PNP - 141059140	$-262.72	$0.00
07/17/2023	BILL	BARBEE, VIRGINIA M TR	$262.72	$262.72
08/10/2022	PAYMENT	VIRGINIA M TR BARBEE PNP PNP - 119077847	$-207.58	$0.00
07/15/2022	BILL	BARBEE, VIRGINIA M TR	$207.58	$207.58
08/03/2021	PAYMENT	VIRGINA M TRUST BARBEE PNP PNP - 98144971	$-192.36	$0.00
07/14/2021	BILL	BARBEE, VIRGINIA M TR	$192.36	$192.36
08/09/2020	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 79377281	$-177.40	$0.00
07/09/2020	BILL	BARBEE, VIRGINIA M TR	$177.40	$177.40
08/09/2019	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 62492916	$-166.33	$0.00
07/10/2019	BILL	BARBEE, VIRGINIA M TR	$166.33	$166.33
08/23/2018	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 47678455	$-158.44	$0.00
07/10/2018	BILL	BARBEE, VIRGINIA M TR	$158.44	$158.44
09/06/2017	PAYMENT	VIRGINIA BARBEE MARITAL TRUST CHECK NUM: 1181	$-350.62	$0.00
09/01/2017	INTEREST	Monthly Interest	$1.25	$350.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$349.37
08/01/2017	INTEREST	Monthly Interest	$1.25	$347.78
07/10/2017	BILL	BARBEE, VIRGINIA M TR	$153.86	$346.53
07/10/2017	INTEREST	Monthly Interest	$1.25	$192.67
07/03/2017	INTEREST	Monthly Interest	$1.25	$191.42
06/01/2017	INTEREST	Monthly Interest	$12.50	$190.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$177.67
03/28/2017	PENALTY	Postage	$1.00	$173.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.50	$172.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.78	$162.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$155.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$151.59
07/11/2016	BILL	BARBEE, VIRGINIA M TR	$150.03	$150.03
04/29/2016	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 23979110	$-173.11	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$173.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.47	$172.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.75	$161.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.78	$154.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$151.11
07/07/2015	BILL	BARBEE, VIRGINIA M TR	$149.57	$149.57
09/02/2014	PAYMENT	VIRGINIA M BARBEE TRUST CHECK NUM: 8502	$-147.11	$0.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-1.56	$147.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$148.67
07/08/2014	BILL	BARBEE, VIRGINIA M TR	$147.11	$147.11
07/30/2013	PAYMENT	VIRGINIA BARBEE TRUST CHECK NUM: 8319	$-142.02	$0.00
07/08/2013	BILL	BARBEE, VIRGINIA M TR	$142.02	$142.02
08/17/2012	PAYMENT	BARBEE, VIRGINIA M TRUST CHECK NUM: 8149	$-206.75	$0.00
07/10/2012	BILL	BARBEE, VIRGINIA M TR	$206.75	$206.75
08/04/2011	PAYMENT	VIRGINIA BARBEE CHECK NUM: 7965	$-244.07	$0.00
07/08/2011	BILL	BARBEE, VIRGINIA M TR	$244.07	$244.07
08/10/2010	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-7074 NUM: 7777	$-246.49	$0.00
07/08/2010	BILL	BARBEE, VIRGINIA M TR	$246.49	$246.49
08/12/2009	PAYMENT	VIRGINIA BARBEE TRUST CHECK BANK: 94-7074 NUM: 7860	$-285.84	$0.00
07/06/2009	BILL	BARBEE, VIRGINIA M TR	$285.84	$285.84
08/05/2008	PAYMENT	BARBEE, VIRINNIA M TR CHECK BANK: 94-7074 NUM: 7500	$-264.67	$0.00
07/15/2008	BILL	BARBEE, VIRGINIA M TR	$264.67	$264.67
09/24/2007	PAYMENT	VIRGINIA M BARBEE CHECK BANK: 94-7074 NUM: 7466	$-259.56	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$259.56
07/12/2007	BILL	BARBEE, VIRGINIA M TR	$256.96	$256.96
08/22/2006	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 7270	$-237.93	$0.00
07/12/2006	BILL	BARBEE, VIRGINIA M TR	$237.93	$237.93
08/19/2005	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 7129	$-197.36	$0.00
07/15/2005	BILL	BARBEE, VIRGINIA M TR	$197.36	$197.36
08/06/2004	PAYMENT	BARBEE CHECK BANK: 94-204 NUM: 6951	$-191.61	$0.00
07/08/2004	BILL	BARBEE, VIRGINIA M TR	$191.61	$191.61
08/08/2003	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 6788	$-189.12	$0.00
07/18/2003	BILL	BARBEE, VIRGINIA M TR	$189.12	$189.12
08/14/2002	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 6568	$-184.28	$0.00
07/12/2002	BILL	BARBEE, VIRGINIA M TR	$184.28	$184.28
08/10/2001	PAYMENT	BARBEE, VIRGINIA M TR CHECK BANK: 91-119 NUM: 6050	$-180.66	$0.00
07/12/2001	BILL	BARBEE, VIRGINIA M TR	$180.66	$180.66
08/09/2000	PAYMENT	VIRGINIA M. BARBEE TRUST CHECK BANK: 94-204 NUM: 6259	$-502.35	$0.00
07/17/2000	BILL	BARBEE, VIRGINIA M TRUSTEE	$502.35	$502.35
08/24/1999	PAYMENT	BARBEE, VIRGINIA M CHECK BANK: 91-119 NUM: 6001	$-497.01	$0.00
07/17/1999	BILL	BARBEE, VIRGINIA M TRUSTEE	$497.01	$497.01
08/26/1998	PAYMENT	BARBEE, VIRGINIA M TRUST CHECK	$-173.94	$0.00
07/13/1998	BILL	BARBEE, VIRGINIA M TRUSTEE	$173.94	$173.94
07/31/1997	PAYMENT	BARBEE, VIRGINIA M TRUST CHECK	$-171.91	$0.00
07/14/1997	BILL	BARBEE, VIRGINIA M TRUSTEE	$171.91	$171.91
08/12/1996	PAYMENT	BARBEE, VIRGINIA	$-170.97	$0.00
07/18/1996	BILL	BARBEE, VIRGINIA M TRUSTEE	$170.97	$170.97