Tax Account 018-391-12

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Owners

BAREN, PAUL ET AL
3530 DEODAR ST
SILVER SPRINGS, NV 89429-0000

PICCIANI, JACQUELYN

Account Summary

Account ID	018-391-12
Account Type	Real Estate
Location	3710 AMBER ST SILVER SPRINGS
Balance	$369.19
Currently Due	$93.19

Account ID

018-391-12

Account Type

Real Estate

Location

3710 AMBER ST
SILVER SPRINGS

Balance

$369.19

Currently Due

$93.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.19
Total	$369.19
Paid	$0.00
Balance	$369.19
Due	$93.19
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

$369.19

Total

$369.19

Paid

$0.00

Balance

$369.19

Due

$93.19

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	$93.19	$0.00	$93.19	$0.00	$93.19
2	10/07/2024	10/17/2024	Due	$92.00	$0.00	$92.00	$0.00	$185.19
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$277.19
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$369.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.36	$0.00	$351.36	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$307.62	$0.00	$307.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$294.35	$0.00	$294.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$281.23	$0.00	$281.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$293.90	$0.00	$293.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$463.50	$0.00	$463.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$457.96	$0.00	$457.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$454.67	$0.00	$454.67	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	BAREN, PAUL ET AL	$369.19	$369.19
08/10/2023	PAYMENT	PICCIANI, JACQUELYN G CHECK 4928	$-351.36	$0.00
07/17/2023	BILL	BAREN, PAUL ET AL	$351.36	$351.36
08/16/2022	PAYMENT	BAREN, PAUL ET AL CHECK 4837	$-307.62	$0.00
07/15/2022	BILL	BAREN, PAUL ET AL	$307.62	$307.62
08/20/2021	PAYMENT	PICCIANI, JACQUELYN CHECK CK. 4750	$-294.35	$0.00
07/14/2021	BILL	BAREN, PAUL ET AL	$294.35	$294.35
07/23/2020	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 4637	$-281.23	$0.00
07/09/2020	BILL	BAREN, PAUL ET AL	$281.23	$281.23
07/23/2019	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 4530	$-293.90	$0.00
07/10/2019	BILL	BAREN, PAUL ET AL	$293.90	$293.90
08/14/2018	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 4417	$-463.50	$0.00
07/10/2018	BILL	BAREN, PAUL ET AL	$463.50	$463.50
08/11/2017	PAYMENT	BAREN, PAUL CHECK NUM: 9394	$-457.96	$0.00
07/10/2017	BILL	BAREN, PAUL ET AL	$457.96	$457.96
12/21/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136466	$-226.00	$0.00
10/11/2016	PAYMENT	CORNELISON, BARBARA J CHECK NUM: 12856527	$-113.00	$226.00
08/18/2016	PAYMENT	CORNELISON, BARBARA J CHECK NUM: 95695594	$-115.67	$339.00
07/11/2016	BILL	CORNELISON, BARBARA J	$454.67	$454.67
10/02/2015	PAYMENT	CORNELISON, BARBARA J CHECK NUM: 86952596	$-8.39	$0.00
09/18/2015	PAYMENT	CORNELISON, BARBARA J CHECK NUM: 83672769	$-1,025.06	$8.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$1,033.45
08/03/2015	INTEREST	Monthly Interest	$3.78	$1,028.84
07/07/2015	BILL	CORNELISON, BARBARA J	$454.25	$1,025.06
07/07/2015	INTEREST	Monthly Interest	$3.78	$570.81
07/01/2015	INTEREST	Monthly Interest	$3.78	$567.03
06/01/2015	INTEREST	Monthly Interest	$37.80	$563.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$525.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$522.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.75	$521.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.44	$490.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.38	$469.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$458.23
07/08/2014	BILL	CORNELISON, BARBARA J	$453.64	$453.64
04/28/2014	PAYMENT	CORNELISON, BARBARA J CHECK NUM: 3253780	$-376.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$376.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.34	$375.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.30	$354.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/21/2013	PAYMENT	BARBARA CORNELISON CORK: D BANK: PNP INTERNET NUM: 11169333	$-113.57	$339.00
07/08/2013	BILL	CORNELISON, BARBARA J	$452.57	$452.57
02/05/2013	PAYMENT	BARBARA CORNELISON CORK: D BANK: PNP INTERNET NUM: 9701328	$-544.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.74	$544.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.70	$521.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$509.18
07/10/2012	BILL	CORNELISON, BARBARA J	$504.02	$504.02
01/30/2012	PAYMENT	BARBARA CORNELISON CORK: D BANK: PNP INTERNET NUM: 7644578	$-538.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.49	$538.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.54	$516.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.07	$503.87
07/08/2011	BILL	CORNELISON, BARBARA J	$498.80	$498.80
03/04/2011	PAYMENT	CORNELISON, BARBARA J CHECK NUM: 18649008404	$-386.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.30	$386.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
08/27/2010	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 70-2382 NUM: 58896518	$-171.65	$369.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-0.24	$540.65
08/24/2010	INTEREST	Monthly Interest	$0.24	$540.89
07/08/2010	BILL	CORNELISON, BARBARA J	$492.99	$540.65
07/02/2010	INTEREST	Monthly Interest	$0.24	$47.66
07/02/2010	INTEREST	Monthly Interest	$0.24	$47.42
06/11/2010	PAYMENT	CORNELISON, BARBARA J - M/O CHECK BANK: 70-2382 NUM: 19242620	$-61.34	$47.18
06/11/2010	PAYMENT	CORNELISON, BARBARA J - M/O CHECK BANK: 70-2382 NUM: 19242619	$-500.00	$108.52
06/01/2010	INTEREST	Monthly Interest	$40.68	$608.52
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$567.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.17	$561.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.97	$527.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.21	$505.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.88	$492.99
07/06/2009	BILL	CORNELISON, BARBARA J	$488.11	$488.11
04/03/2009	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 79535442	$-23.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.89	$23.15
02/24/2009	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 67752641	$-500.00	$22.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.80	$522.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.17	$500.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$488.29
07/15/2008	BILL	CORNELISON, BARBARA J	$483.36	$483.36
04/24/2008	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 83717795	$-10.94	$0.00
03/25/2008	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 76478328	$-119.00	$10.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.18	$129.94
02/26/2008	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 68839755	$-119.00	$123.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$242.76
09/24/2007	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 21469254	$-119.00	$238.00
08/28/2007	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 10897311	$-149.48	$357.00
08/01/2007	INTEREST	Monthly Interest	$0.15	$506.48
07/12/2007	BILL	CORNELISON, BARBARA J	$478.77	$506.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$27.56
07/02/2007	INTEREST	Monthly Interest	$0.15	$27.41
06/25/2007	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 89861781	$-400.00	$27.26
06/04/2007	INTEREST	Monthly Interest	$29.50	$427.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$397.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.24	$391.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.80	$370.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$358.72
08/29/2006	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 74608993	$-120.30	$354.00
07/12/2006	BILL	CORNELISON, BARBARA J	$474.30	$474.30
03/31/2006	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 166573921	$-8.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.31	$8.01
03/03/2006	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 6812302	$-500.00	$7.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.18	$507.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.80	$486.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.76	$474.72
07/15/2005	BILL	CORNELISON, BARBARA J	$469.96	$469.96
07/26/2004	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 31697533	$-465.75	$0.00
07/08/2004	BILL	CORNELISON, BARBARA J	$465.75	$465.75
02/03/2004	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 56-1551 NUM: 91740668	$-368.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.96	$368.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.83	$354.49
09/24/2003	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 58-1551 NUM: 64675791	$-120.00	$348.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$468.66
07/18/2003	BILL	CORNELISON, BARBARA J	$464.02	$464.02
04/18/2003	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 94-72 NUM: 2170	$-9.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.38	$9.91
01/30/2003	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 94-72 NUM: 2153	$-600.00	$9.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.72	$609.53
01/10/2003	INTEREST	Monthly Interest	$0.76	$588.81
12/03/2002	INTEREST	Monthly Interest	$0.76	$588.05
11/01/2002	INTEREST	Monthly Interest	$0.76	$587.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.51	$586.53
10/02/2002	INTEREST	Monthly Interest	$0.76	$575.02
09/03/2002	INTEREST	Monthly Interest	$0.76	$574.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$573.50
08/04/2002	INTEREST	Monthly Interest	$0.76	$568.89
07/12/2002	INTEREST	Monthly Interest	$0.76	$568.13
07/12/2002	BILL	CORNELISON, BARBARA J	$460.26	$567.37
06/03/2002	INTEREST	Monthly Interest	$7.57	$107.11
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$99.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.64	$94.54
02/04/2002	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 94-72 NUM: 2032	$-1,000.00	$90.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.60	$1,090.90
01/03/2002	INTEREST	Monthly Interest	$3.79	$1,070.30
12/04/2001	INTEREST	Monthly Interest	$3.79	$1,066.51
11/01/2001	INTEREST	Monthly Interest	$3.79	$1,062.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.45	$1,058.93
10/01/2001	INTEREST	Monthly Interest	$3.79	$1,047.48
09/04/2001	INTEREST	Monthly Interest	$3.79	$1,043.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$1,039.90
08/01/2001	INTEREST	Monthly Interest	$3.79	$1,035.32
07/12/2001	BILL	CORNELISON, BARBARA J	$457.71	$1,031.53
07/02/2001	INTEREST	Monthly Interest	$3.79	$573.82
07/02/2001	INTEREST	Monthly Interest	$3.79	$570.03
06/05/2001	INTEREST	Monthly Interest	$37.92	$566.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$528.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.85	$523.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.48	$491.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.38	$470.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$459.61
07/17/2000	BILL	CORNELISON, BARBARA J	$455.05	$455.05
04/24/2000	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 94-72 NUM: 1782	$-43.47	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.67	$43.47
02/29/2000	PAYMENT	CORNELISON, BARBARA J CHECK BANK: 94-72 NUM: 1743	$-630.28	$41.80
02/02/2000	INTEREST	Monthly Interest	$1.10	$672.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.42	$670.98
01/07/2000	INTEREST	Monthly Interest	$1.10	$650.56
12/06/1999	INTEREST	Monthly Interest	$1.10	$649.46
11/03/1999	INTEREST	Monthly Interest	$1.10	$648.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.35	$647.26
10/12/1999	INTEREST	Monthly Interest	$1.10	$635.91
09/03/1999	INTEREST	Monthly Interest	$1.10	$634.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.55	$633.71
08/06/1999	INTEREST	Monthly Interest	$1.10	$629.16
07/17/1999	BILL	CORNELISON, BARBARA J	$453.75	$628.06
07/13/1999	INTEREST	Monthly Interest	$1.10	$174.31
07/01/1999	INTEREST	Monthly Interest	$1.10	$173.21
06/07/1999	INTEREST	Monthly Interest	$10.87	$172.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$161.24
04/30/1999	INTEREST	Monthly Interest	$0.02	$156.24
03/24/1999	INTEREST	Monthly Interest	$0.02	$156.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.11	$156.20
03/03/1999	INTEREST	Monthly Interest	$0.02	$147.09
02/02/1999	INTEREST	Monthly Interest	$0.02	$147.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.86	$147.05
01/05/1999	INTEREST	Monthly Interest	$0.02	$141.19
12/02/1998	INTEREST	Monthly Interest	$0.02	$141.17
11/04/1998	INTEREST	Monthly Interest	$0.02	$141.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.26	$141.13
10/05/1998	INTEREST	Monthly Interest	$0.02	$137.87
09/01/1998	INTEREST	Monthly Interest	$0.02	$137.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$137.83
07/31/1998	INTEREST	Monthly Interest	$0.02	$136.52
07/13/1998	BILL	CORNELISON, BARBARA J	$130.17	$136.50
07/02/1998	INTEREST	Monthly Interest	$0.02	$6.33
07/02/1998	INTEREST	Monthly Interest	$0.02	$6.31
06/02/1998	PENALTY	Certification fee	$2.00	$6.29
06/02/1998	INTEREST	Monthly Interest	$0.23	$4.29
05/26/1998	PAYMENT	CORNELISON, CLYDE M & BARBARA CHECK BANK: 91-119 NUM: 3286	$-150.00	$4.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$154.06
03/25/1998	PENALTY	Postage Costs	$1.00	$149.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.01	$148.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.80	$139.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.22	$133.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$130.03
07/14/1997	BILL	CORNELISON, CLYDE M & BARBARA	$128.74	$128.74
04/30/1997	PAYMENT	CORNELISON, CLYDE M & BARBARA CHECK BANK: 94-72 NUM: 1228	$-147.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.96	$147.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.76	$138.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$132.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.32
07/18/1996	BILL	CORNELISON, CLYDE M & BARBARA	$128.03	$128.03