Tax Account 018-141-08

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Owners

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

Account Summary

Account ID	018-141-08
Account Type	Real Estate
Location	1710 PUEBLO ST SILVER SPRINGS
Balance	$406.34
Currently Due	$103.34

Account ID

018-141-08

Account Type

Real Estate

Location

1710 PUEBLO ST
SILVER SPRINGS

Balance

$406.34

Currently Due

$103.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.34
Total	$406.34
Paid	$0.00
Balance	$406.34
Due	$103.34
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

$406.34

Total

$406.34

Paid

$0.00

Balance

$406.34

Due

$103.34

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	$103.34	$0.00	$103.34	$0.00	$103.34
2	10/07/2024	10/17/2024	Due	$101.00	$0.00	$101.00	$0.00	$204.34
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$305.34
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$406.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.39	$0.00	$376.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$305.60	$0.00	$305.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$283.11	$0.00	$283.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.42	$0.00	$261.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$245.07	$0.00	$245.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$233.44	$0.00	$233.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$224.07	$2.24	$226.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$218.44	$63.42	$281.86	$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	.63
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	$406.34	$406.34
08/16/2023	PAYMENT	WAYNE PETERSEN PNP PNP - 141059140	$-376.39	$0.00
07/17/2023	BILL	BARBEE, VIRGINIA M TR	$376.39	$376.39
08/10/2022	PAYMENT	VIRGINIA M TR BARBEE PNP PNP - 119077847	$-305.60	$0.00
07/15/2022	BILL	BARBEE, VIRGINIA M TR	$305.60	$305.60
08/03/2021	PAYMENT	VIRGINA M TRUST BARBEE PNP PNP - 98144971	$-283.11	$0.00
07/14/2021	BILL	BARBEE, VIRGINIA M TR	$283.11	$283.11
08/09/2020	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 79377281	$-261.42	$0.00
07/09/2020	BILL	BARBEE, VIRGINIA M TR	$261.42	$261.42
08/09/2019	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 62492916	$-245.07	$0.00
07/10/2019	BILL	BARBEE, VIRGINIA M TR	$245.07	$245.07
08/23/2018	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 47678455	$-233.44	$0.00
07/10/2018	BILL	BARBEE, VIRGINIA M TR	$233.44	$233.44
09/06/2017	PAYMENT	VIRGINIA BARBEE MARITAL TRUST CHECK NUM: 1181	$-508.17	$0.00
09/01/2017	INTEREST	Monthly Interest	$1.82	$508.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$506.35
08/01/2017	INTEREST	Monthly Interest	$1.82	$504.11
07/10/2017	BILL	BARBEE, VIRGINIA M TR	$224.07	$502.29
07/10/2017	INTEREST	Monthly Interest	$1.82	$278.22
07/03/2017	INTEREST	Monthly Interest	$1.82	$276.40
06/01/2017	INTEREST	Monthly Interest	$18.20	$274.58
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$256.38
03/28/2017	PENALTY	Postage	$1.00	$252.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.29	$251.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.87	$236.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$226.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$220.70
07/11/2016	BILL	BARBEE, VIRGINIA M TR	$218.44	$218.44
04/29/2016	PAYMENT	VIRGINIA BARBEE CHECK BANK: PNP INTERNET NUM: 23979110	$-251.65	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$251.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.25	$250.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.83	$235.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.49	$225.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.23	$220.08
07/07/2015	BILL	BARBEE, VIRGINIA M TR	$217.85	$217.85
09/02/2014	PAYMENT	VIRGINIA M BARBEE TRUST CHECK NUM: 8502	$-248.87	$0.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.51	$248.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$251.38
07/08/2014	BILL	BARBEE, VIRGINIA M TR	$248.87	$248.87
07/30/2013	PAYMENT	VIRGINIA BARBEE TRUST CHECK NUM: 8319	$-202.48	$0.00
07/08/2013	BILL	BARBEE, VIRGINIA M TR	$202.48	$202.48
08/17/2012	PAYMENT	BARBEE, VIRGINIA M TRUST CHECK NUM: 8149	$-334.05	$0.00
07/10/2012	BILL	BARBEE, VIRGINIA M TR	$334.05	$334.05
08/04/2011	PAYMENT	VIRGINIA BARBEE CHECK NUM: 7965	$-333.88	$0.00
07/08/2011	BILL	BARBEE, VIRGINIA M TR	$333.88	$333.88
08/10/2010	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-7074 NUM: 7777	$-339.53	$0.00
07/08/2010	BILL	BARBEE, VIRGINIA M TR	$339.53	$339.53
08/12/2009	PAYMENT	VIRGINIA BARBEE TRUST CHECK BANK: 94-7074 NUM: 7860	$-445.37	$0.00
07/06/2009	BILL	BARBEE, VIRGINIA M TR	$445.37	$445.37
08/05/2008	PAYMENT	BARBEE, VIRINNIA M TR CHECK BANK: 94-7074 NUM: 7500	$-412.38	$0.00
07/15/2008	BILL	BARBEE, VIRGINIA M TR	$412.38	$412.38
09/24/2007	PAYMENT	VIRGINIA M BARBEE CHECK BANK: 94-7074 NUM: 7466	$-385.71	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$385.71
07/12/2007	BILL	BARBEE, VIRGINIA M TR	$381.84	$381.84
08/22/2006	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 7270	$-353.56	$0.00
07/12/2006	BILL	BARBEE, VIRGINIA M TR	$353.56	$353.56
08/19/2005	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 7129	$-331.38	$0.00
07/15/2005	BILL	BARBEE, VIRGINIA M TR	$331.38	$331.38
08/06/2004	PAYMENT	BARBEE CHECK BANK: 94-204 NUM: 6951	$-325.43	$0.00
07/08/2004	BILL	BARBEE, VIRGINIA M TR	$325.43	$325.43
08/08/2003	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 6788	$-320.32	$0.00
07/18/2003	BILL	BARBEE, VIRGINIA M TR	$320.32	$320.32
08/14/2002	PAYMENT	VIRGINIA M BARBEE TRUST CHECK BANK: 94-204 NUM: 6568	$-314.45	$0.00
07/12/2002	BILL	BARBEE, VIRGINIA M TR	$314.45	$314.45
08/10/2001	PAYMENT	BARBEE, VIRGINIA M TR CHECK BANK: 91-119 NUM: 6049	$-307.40	$0.00
07/12/2001	BILL	BARBEE, VIRGINIA M TR	$307.40	$307.40
08/09/2000	PAYMENT	VIRGINIA M. BARBEE TRUST CHECK BANK: 94-204 NUM: 6259	$-626.55	$0.00
07/17/2000	BILL	BARBEE, VIRGINIA M TRUSTEE	$626.55	$626.55
08/24/1999	PAYMENT	BARBEE, VIRGINIA M CHECK BANK: 91-119 NUM: 6001	$-633.73	$0.00
07/17/1999	BILL	BARBEE, VIRGINIA M TRUSTEE	$633.73	$633.73
08/26/1998	PAYMENT	BARBEE, VIRGINIA M TRUST CHECK	$-311.19	$0.00
07/13/1998	BILL	BARBEE, VIRGINIA M TRUSTEE	$311.19	$311.19
07/31/1997	PAYMENT	BARBEE, VIRGINIA M TRUST CHECK	$-306.23	$0.00
07/14/1997	BILL	BARBEE, VIRGINIA M TRUSTEE	$306.23	$306.23
08/12/1996	PAYMENT	BARBEE, VIRGINIA	$-304.54	$0.00
07/18/1996	BILL	BARBEE, VIRGINIA M TRUSTEE	$304.54	$304.54