Tax Account 018-394-18

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Owners

BARKER, LOIS I
3814 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-394-18
Account Type	Real Estate
Location	3814 ATKINS ST SILVER SPRINGS
Balance	$316.41
Currently Due	$79.41

Account ID

018-394-18

Account Type

Real Estate

Location

3814 ATKINS ST
SILVER SPRINGS

Balance

$316.41

Currently Due

$79.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.41
Total	$316.41
Paid	$0.00
Balance	$316.41
Due	$79.41
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.41

Total

$316.41

Paid

$0.00

Balance

$316.41

Due

$79.41

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$79.41	$0.00	$79.41	$0.00	$79.41
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$158.41
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$237.41
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$316.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.94	$0.00	$310.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$272.06	$0.00	$272.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$267.87	$0.00	$267.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$262.97	$0.00	$262.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$259.05	$0.00	$259.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$453.97	$4.52	$458.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.26	$15.78	$466.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.14	$15.83	$462.97	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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	BARKER, LOIS I	$316.41	$316.41
02/29/2024	PAYMENT	MICHAEL LUOTO EC WF - 024022923033140	$-77.00	$0.00
01/03/2024	PAYMENT	MICHAEL LUOTO EC WF - 024010323098663	$-77.00	$77.00
10/02/2023	PAYMENT	MICHAEL LUOTO EC WF - 023100223038560	$-77.00	$154.00
08/04/2023	PAYMENT	MICHAEL LUOTO EC WF - 023080323033055	$-79.94	$231.00
07/17/2023	BILL	BARKER, LOIS I	$310.94	$310.94
03/06/2023	PAYMENT	MICHAEL LUOTO EC WF - 023030323036724	$-67.00	$0.00
01/05/2023	PAYMENT	MICHAEL LUOTO EC WF - 023010423101446	$-67.00	$67.00
10/06/2022	PAYMENT	MICHAEL LUOTO EC WF - 022100423107156	$-67.00	$134.00
08/08/2022	PAYMENT	MICHAEL LUOTO EC WF - 022080423033785	$-71.06	$201.00
07/15/2022	BILL	BARKER, LOIS I	$272.06	$272.06
03/07/2022	PAYMENT	MICHAEL LUOTO EC WF - 022030423039032	$-66.93	$0.00
01/05/2022	PAYMENT	MICHAEL LUOTO EC WF - 022010423097991	$-66.93	$66.93
10/08/2021	PAYMENT	MICHAEL LUOTO EC WF - 021100423067709	$-66.93	$133.86
08/14/2021	PAYMENT	MICHAEL LUOTO EC WF - 021081323033060	$-67.08	$200.79
07/14/2021	BILL	BARKER, LOIS I	$267.87	$267.87
03/06/2021	PAYMENT	MICHAEL LUOTO EC WF - 021030423044859	$-65.00	$0.00
01/04/2021	PAYMENT	MICHAEL LUOTO EC WF - 021010423050200	$-65.00	$65.00
10/07/2020	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 020100523062718	$-65.00	$130.00
08/06/2020	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 020080423134744	$-67.97	$195.00
07/09/2020	BILL	BARKER, LOIS I	$262.97	$262.97
03/10/2020	PAYMENT	LUOTO, MICHAEL CHECK NUM: 020030423050371	$-64.00	$0.00
01/10/2020	PAYMENT	LUOTO, MICHAEL CHECK NUM: 020010623063512	$-64.00	$64.00
10/09/2019	PAYMENT	MICHAEL LUOTO CORK: D NUM: WF INTERNET	$-64.00	$128.00
08/09/2019	PAYMENT	LUOTO, MICHAEL CORK: D NUM: WF INTERNET	$-67.05	$192.00
08/09/2019	ADJUST	s/b posted to MH 2275 BANK: WF INTERNET NUM: 019080923042450	$24.14	$259.05
08/09/2019	VOID	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 019080923042450	$-24.14	$234.91
07/10/2019	BILL	BARKER, LOIS I	$259.05	$259.05
03/05/2019	PAYMENT	LUOTO, MICHAEL CORK: D NUM: WF INTERNET	$-113.00	$0.00
01/07/2019	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 019010423062441	$-113.00	$113.00
11/09/2018	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 018110523066187	$-117.52	$226.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/20/2018	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 018080723104015	$-114.97	$339.00
07/10/2018	BILL	BARKER, LOIS I	$453.97	$453.97
04/19/2018	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 018041723105860	$-117.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$117.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$116.48
03/06/2018	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 018030623127943	$-122.30	$112.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$234.30
01/10/2018	PAYMENT	MICHAEL LUOTO CHECK BANK: WF INTERNET NUM: 018010823063372	$-112.00	$228.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/07/2017	PAYMENT	MEROLA, ROBERT M CASH	$-114.26	$336.00
07/10/2017	BILL	BARKER, LOIS I	$450.26	$450.26
03/15/2017	PAYMENT	MEROLA, ROBERT CASH	$-111.00	$0.00
12/21/2016	PAYMENT	ROBERT MEROLA CASH	$-153.26	$111.00
12/15/2016	PAYMENT	MEROLA, ROBERT CASH	$-80.00	$264.26
10/19/2016	PAYMENT	MEROLA, ROBERT CASH	$-118.71	$344.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.26	$462.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.57	$451.71
07/11/2016	BILL	BARKER, LOIS I	$447.14	$447.14
05/19/2016	PAYMENT	MEROLA, ROBERT CASH	$-121.44	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$121.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$119.75
04/04/2016	PENALTY	POSTAGE	$1.00	$116.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.44	$115.44
02/22/2016	PAYMENT	BARKER, LOIS I CASH	$-115.44	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.44
10/21/2015	PAYMENT	BARKER, LOIS CASH	$-115.44	$222.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
08/19/2015	PAYMENT	MEROLA, ROBERT CASH	$-113.74	$333.00
07/07/2015	BILL	BARKER, LOIS I	$446.74	$446.74
05/20/2015	PAYMENT	MEROLA, ROBERT CASH	$-119.09	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$119.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
02/23/2015	PAYMENT	MENOLA, ROBERT CASH	$-115.44	$111.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
10/16/2014	PAYMENT	BARKER, LOIS CASH	$-111.00	$222.00
07/18/2014	PAYMENT	BARKER, LOIS I CASH	$-112.97	$333.00
07/08/2014	BILL	BARKER, LOIS I	$445.97	$445.97
05/21/2014	PAYMENT	MEROLA, ROBERT M CASH	$-120.19	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$120.19
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$116.44
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$122.92
03/26/2014	PENALTY	POSTAGE	$1.00	$116.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.44	$115.44
01/17/2014	PAYMENT	CASH CASH	$-4.44	$111.00
01/17/2014	AMENDMENT	Instlmnt 3 Penalty for 2013-14	$4.44	$115.44
01/17/2014	PAYMENT	CASH CASH	$-111.00	$111.00
10/17/2013	PAYMENT	MENOLA, ROBERT CASH	$-111.00	$222.00
09/19/2013	PAYMENT	MEROLA, ROBERT CASH	$-156.06	$333.00
09/03/2013	INTEREST	Monthly Interest	$0.23	$489.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$488.83
08/23/2013	PAYMENT	BARKER, LOIS I CASH	$-160.00	$484.33
07/08/2013	BILL	BARKER, LOIS I	$445.47	$644.33
07/08/2013	INTEREST	Monthly Interest	$1.24	$198.86
07/01/2013	INTEREST	Monthly Interest	$1.24	$197.62
06/01/2013	INTEREST	Monthly Interest	$12.36	$196.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$184.02
05/01/2013	PAYMENT	WITKO, MARY MARGARET CHECK NUM: 150	$-250.00	$177.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.16	$427.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.05	$401.36
01/02/2013	PAYMENT	BARKER, LOIS I CHECK NUM: 102	$-124.01	$386.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.35	$510.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.96	$497.97
07/10/2012	BILL	BARKER, LOIS I	$493.01	$493.01
02/23/2012	PAYMENT	BARKER, LOIS I CASH	$-248.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$248.88
09/19/2011	PAYMENT	BARKER, LOIS I CASH	$-248.97	$244.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$492.97
07/08/2011	BILL	BARKER, LOIS I	$488.09	$488.09
02/16/2011	PAYMENT	MARY WITHO CASH	$-376.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.00	$376.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$364.80
07/30/2010	PAYMENT	BARKER, LOIS I CASH	$-122.60	$360.00
07/08/2010	BILL	BARKER, LOIS I	$482.60	$482.60
03/22/2010	PAYMENT	WITKO, MARY CHECK BANK: 94-8014 NUM: 1021*	$-549.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.46	$549.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.54	$516.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.00	$494.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$482.86
07/06/2009	BILL	BARKER, LOIS I	$478.02	$478.02
02/10/2009	PAYMENT	WITKO, MARY CASH	$-511.55	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.33	$511.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.88	$490.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.78	$478.34
07/15/2008	BILL	BARKER, LOIS I	$473.56	$473.56
02/19/2008	PAYMENT	WITKO, MARY CASH	$-506.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.13	$506.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.76	$485.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.73	$473.97
07/12/2007	BILL	BARKER, LOIS I	$469.24	$469.24
03/13/2007	PAYMENT	WITKO, MARY MARGARET CHECK BANK: 94-7074 NUM: 172	$-39.73	$0.00
02/05/2007	PAYMENT	WITKO, MARY MARGARET CHECK BANK: 94-7074 NUM: 168	$-526.81	$39.73
02/02/2007	INTEREST	Monthly Interest	$0.41	$566.54
02/02/2007	INTEREST	Monthly Interest	$0.41	$566.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.94	$565.72
12/01/2006	INTEREST	Monthly Interest	$0.41	$544.78
11/01/2006	INTEREST	Monthly Interest	$0.41	$544.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.65	$543.96
10/04/2006	INTEREST	Monthly Interest	$0.41	$532.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.68	$531.90
09/01/2006	INTEREST	Monthly Interest	$0.41	$527.22
08/02/2006	INTEREST	Monthly Interest	$0.41	$526.81
07/12/2006	BILL	BARKER, LOIS I	$465.04	$526.40
07/06/2006	INTEREST	Monthly Interest	$0.41	$61.36
07/06/2006	INTEREST	Monthly Interest	$0.41	$60.95
06/19/2006	PAYMENT	WITKO, MARY MARGARET CHECK BANK: 94-7074 NUM: 119	$-75.00	$60.54
06/05/2006	INTEREST	Monthly Interest	$9.19	$135.54
04/25/2006	PAYMENT	WITKO, MARY CHECK BANK: 94-7074 NUM: 00094	$-125.00	$126.35
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$251.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$246.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$234.60
10/07/2005	PAYMENT	WITKO, MARY CHECK BANK: 75-53 NUM: 984444	$-115.00	$230.00
08/17/2005	PAYMENT	WITKO, MARY CHECK BANK: 82-40 NUM: 277702118	$-115.96	$345.00
07/15/2005	BILL	BARKER, LOIS I	$460.96	$460.96
12/22/2004	PAYMENT	WITKO, MARY CASH	$-799.83	$0.00
12/02/2004	INTEREST	Monthly Interest	$1.83	$799.83
11/01/2004	INTEREST	Monthly Interest	$1.83	$798.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.45	$796.17
10/15/2004	PAYMENT	BARKER, LOIS I CASH	$-400.00	$784.72
10/04/2004	INTEREST	Monthly Interest	$4.73	$1,184.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.60	$1,179.99
08/02/2004	INTEREST	Monthly Interest	$4.73	$1,175.39
07/08/2004	BILL	BARKER, LOIS I	$457.01	$1,170.66
07/01/2004	INTEREST	Monthly Interest	$4.73	$713.65
07/01/2004	INTEREST	Monthly Interest	$4.73	$708.92
06/08/2004	INTEREST	Monthly Interest	$38.88	$704.19
05/03/2004	INTEREST	Monthly Interest	$0.93	$665.31
03/30/2004	INTEREST	Monthly Interest	$0.93	$664.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.88	$663.45
03/04/2004	INTEREST	Monthly Interest	$0.93	$631.57
02/02/2004	INTEREST	Monthly Interest	$0.93	$630.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.50	$629.71
01/05/2004	INTEREST	Monthly Interest	$0.93	$609.21
12/18/2003	INTEREST	Monthly Interest	$0.93	$608.28
12/01/2003	INTEREST	Monthly Interest	$0.93	$607.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.39	$606.42
10/02/2003	INTEREST	Monthly Interest	$0.93	$595.03
09/03/2003	INTEREST	Monthly Interest	$0.93	$594.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.55	$593.17
08/01/2003	INTEREST	Monthly Interest	$0.93	$588.62
07/18/2003	BILL	BARKER, LOIS I	$455.45	$587.69
07/01/2003	INTEREST	Monthly Interest	$0.93	$132.24
06/02/2003	INTEREST	Monthly Interest	$9.33	$131.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
12/26/2002	PAYMENT	WITKO, MARY CHECK BANK: 82-40 NUM: 887185	$-112.00	$112.00
10/16/2002	PAYMENT	Witko, Mary CHECK BANK: 82-40 NUM: 58955270	$-112.00	$224.00
08/06/2002	PAYMENT	CASH CASH	$-115.75	$336.00
07/12/2002	BILL	BARKER, LOIS I	$451.75	$451.75
07/05/2002	PAYMENT	BARKER, LOIS I CASH	$-559.30	$0.00
06/03/2002	INTEREST	Monthly Interest	$37.45	$559.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$521.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.46	$516.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.23	$485.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.24	$465.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.50	$453.92
07/12/2001	BILL	BARKER, LOIS I	$449.42	$449.42
03/13/2001	PAYMENT	BARKER, LOIS I CASH	$-256.71	$0.00
01/30/2001	PAYMENT	WITKO, MARY CHECK BANK: 82-40 NUM: 178973919	$-226.00	$256.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.12	$482.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.18	$462.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.48	$451.41
07/17/2000	BILL	BARKER, LOIS I	$446.93	$446.93
12/07/1999	PAYMENT	WITKO, MARY CHECK BANK: 82-40 NUM: 908947068	$-225.52	$0.00
10/13/1999	PAYMENT	BARKER, LOIS I CHECK BANK: 82-40 NUM: 808708768	$-112.76	$225.52
08/12/1999	PAYMENT	BARKER, LOIS I CHECK BANK: 82-40 NUM: 900809028	$-112.96	$338.28
07/17/1999	BILL	BARKER, LOIS I	$451.24	$451.24
08/18/1998	PAYMENT	BARKER, LOIS I CHECK	$-127.63	$0.00
07/13/1998	BILL	BARKER, LOIS I	$127.63	$127.63
08/07/1997	PAYMENT	WITKO, MARY CHECK	$-126.21	$0.00
07/14/1997	BILL	BARKER, LOIS I	$126.21	$126.21
02/06/1997	PAYMENT	WITKO, MARY	$-31.31	$0.00
01/14/1997	PAYMENT	BARKER, LOIS I	$-31.31	$31.31
10/14/1996	PAYMENT	BARKER, LOIS I	$-31.31	$62.62
08/13/1996	PAYMENT	BARKER, LOIS I	$-31.59	$93.93
07/18/1996	BILL	BARKER, LOIS I	$125.52	$125.52