Tax Account 019-371-35

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Owners

BARBER, ALAN & KATHY
4875 GALLOP RD
RENO, NV 89511-0000

BARBER, KATHY

Account Summary

Account ID	019-371-35
Account Type	Real Estate
Location	8165 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-35

Account Type

Real Estate

Location

8165 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$525.20
Total	$525.20
Paid	$525.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$525.20

Total

$525.20

Paid

$525.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$132.20	$0.00	$132.20	$132.20	$0.00
2	10/02/2023	10/13/2023	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$427.53	$0.00	$427.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$396.00	$0.00	$396.00	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$365.95	$0.00	$365.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$343.03	$0.00	$343.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$326.74	$0.00	$326.74	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$313.60	$0.00	$313.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$305.69	$0.00	$305.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	TAMALIN LLC CHECK 1243	$-525.20	$0.00
07/17/2023	BILL	BARBER, ALAN & KATHY	$525.20	$525.20
08/13/2022	PAYMENT	TAMALIN LLC CHECK 1242	$-427.53	$0.00
07/15/2022	BILL	BARBER, ALAN & KATHY	$427.53	$427.53
08/17/2021	PAYMENT	TAMALIN, LLC CHECK 1240	$-396.00	$0.00
07/14/2021	BILL	BARBER, ALAN & KATHY	$396.00	$396.00
12/15/2020	PAYMENT	TAMALIN LLC CHECK NUM: 1238**********	$-182.00	$0.00
09/29/2020	PAYMENT	TAMALIN LLC CHECK NUM: 1237**********	$-91.00	$182.00
08/19/2020	PAYMENT	TAMALIN LLC CHECK NUM: 1236**********	$-92.95	$273.00
07/09/2020	BILL	BARBER, ALAN & KATHY	$365.95	$365.95
03/06/2020	PAYMENT	TAMALIN LLC CHECK NUM: 1235**********	$-85.00	$0.00
01/02/2020	PAYMENT	TAMALIN LLC CHECK NUM: 1234**	$-85.00	$85.00
10/10/2019	PAYMENT	TAMALIN, LLC CHECK NUM: 1233**********	$-85.00	$170.00
08/13/2019	PAYMENT	TAMALIN, LLC CHECK NUM: 1232***	$-88.03	$255.00
07/10/2019	BILL	BARBER, ALAN & KATHY	$343.03	$343.03
02/28/2019	PAYMENT	TAMALIN LLC CHECK NUM: 1231 *****	$-81.00	$0.00
01/09/2019	PAYMENT	TAMALIN, LLC CHECK NUM: 1230**	$-81.00	$81.00
10/02/2018	PAYMENT	TAMALIN LLC CHECK NUM: 1229**	$-81.00	$162.00
08/09/2018	PAYMENT	TAMALIN, LLC CHECK NUM: 1228**	$-83.74	$243.00
07/10/2018	BILL	BARBER, ALAN & KATHY	$326.74	$326.74
03/05/2018	PAYMENT	TAMALIN LLC CHECK NUM: 1227*	$-78.00	$0.00
01/03/2018	PAYMENT	TAMALIN, LLC CHECK NUM: 1226*	$-78.00	$78.00
09/27/2017	PAYMENT	TAMALIN, LLC CHECK NUM: 1225*	$-78.00	$156.00
08/14/2017	PAYMENT	TAMALIN LLC CHECK NUM: 1224*	$-79.60	$234.00
07/10/2017	BILL	BARBER, ALAN & KATHY	$313.60	$313.60
03/01/2017	PAYMENT	TAMALIN LLC CHECK NUM: 1223*	$-76.00	$0.00
12/28/2016	PAYMENT	TAMALIN, LLC CHECK NUM: 1222*	$-76.00	$76.00
10/10/2016	PAYMENT	TAMALIN LLC CHECK NUM: 1221*	$-76.00	$152.00
08/09/2016	PAYMENT	TAMALIN LLC CHECK NUM: 1220*	$-77.69	$228.00
07/11/2016	BILL	BARBER, ALAN & KATHY	$305.69	$305.69
03/03/2016	PAYMENT	TAMALIN, LLC CHECK NUM: 1219*	$-75.00	$0.00
01/04/2016	PAYMENT	TAMALIN LLC CHECK NUM: 1218*	$-75.00	$75.00
10/09/2015	PAYMENT	TAMALIN, LLC CHECK NUM: 1217*	$-75.00	$150.00
08/11/2015	PAYMENT	TAMALIN LLC CHECK NUM: 1216*	$-79.98	$225.00
07/07/2015	BILL	BARBER, ALAN & KATHY	$304.98	$304.98
03/05/2015	PAYMENT	TAMALIN, LLC CHECK NUM: 1215*	$-73.00	$0.00
01/06/2015	PAYMENT	TAMALIN, LLC CHECK NUM: 1214*	$-73.00	$73.00
09/29/2014	PAYMENT	TAMALIN, LLC CHECK NUM: 1213*	$-73.00	$146.00
08/05/2014	PAYMENT	TAMALIN, LLC CHECK NUM: 1212*	$-76.40	$219.00
07/08/2014	BILL	BARBER, ALAN & KATHY	$295.40	$295.40
03/10/2014	PAYMENT	TAMALIN, LLC CHECK NUM: 1211*	$-80.00	$0.00
01/09/2014	PAYMENT	TAMALIN, LLC CHECK NUM: 1210*	$-80.00	$80.00
10/15/2013	PAYMENT	TAMALIN, LLC CHECK NUM: 1209*	$-80.00	$160.00
08/08/2013	PAYMENT	TAMALIN, LLC CHECK NUM: 1208*	$-84.71	$240.00
07/08/2013	BILL	BARBER, ALAN & KATHY	$324.71	$324.71
03/08/2013	PAYMENT	TAMALIN, LLC CHECK NUM: 1207	$-108.00	$0.00
01/14/2013	PAYMENT	TAMALIN, LLC CHECK NUM: 1206*	$-108.00	$108.00
10/09/2012	PAYMENT	TAMALIN, LLC CHECK NUM: 1205*	$-108.00	$216.00
08/08/2012	PAYMENT	tamalin llc CHECK NUM: *1204	$-111.93	$324.00
07/10/2012	BILL	BARBER, ALAN & KATHY	$435.93	$435.93
03/07/2012	PAYMENT	TAMALIN, LLC CHECK NUM: 1201*	$-127.00	$0.00
01/10/2012	PAYMENT	BARBER, ALAN & KATHY CHECK NUM: 1199*	$-127.00	$127.00
10/05/2011	PAYMENT	TAMALIN, LLC CHECK NUM: 1195*	$-127.00	$254.00
08/01/2011	PAYMENT	TAMALIN, LLC CHECK NUM: 1193	$-130.49	$381.00
07/08/2011	BILL	BARBER, ALAN & KATHY	$511.49	$511.49
03/04/2011	PAYMENT	TAMALIN LLC CHECK NUM: 1188*	$-118.00	$0.00
01/11/2011	PAYMENT	TAMALIN, LLC CHECK NUM: 1186	$-118.00	$118.00
10/05/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1182	$-118.00	$236.00
08/13/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1179	$-122.01	$354.00
07/08/2010	BILL	BARBER, ALAN & KATHY	$476.01	$476.01
03/05/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1172	$-110.00	$0.00
01/06/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1167	$-110.00	$110.00
10/06/2009	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1163	$-110.00	$220.00
08/18/2009	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1160	$-111.60	$330.00
07/06/2009	BILL	BARBER, ALAN & KATHY	$441.60	$441.60
03/04/2009	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1152	$-102.00	$0.00
01/14/2009	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1148	$-102.00	$102.00
10/09/2008	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1144*	$-102.00	$204.00
08/16/2008	PAYMENT	BARBER, ALAN & KATHY CHECK BANK: 94-7074 NUM: 1139	$-106.29	$306.00
07/15/2008	BILL	BARBER, ALAN & KATHY	$412.29	$412.29
03/07/2008	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1129	$-69.00	$0.00
12/13/2007	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1127	$-71.76	$69.00
10/16/2007	PAYMENT	TAMALIN CHECK BANK: 94-7074 NUM: 1122	$-69.00	$140.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/15/2007	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1118	$-71.17	$207.00
07/12/2007	BILL	TAMALIN LLC	$278.17	$278.17
03/08/2007	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1102	$-64.00	$0.00
01/04/2007	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1091	$-64.00	$64.00
10/10/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1085	$-64.00	$128.00
08/28/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1081	$-65.40	$192.00
07/12/2006	BILL	TAMALIN LLC	$257.40	$257.40
03/15/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1052	$-34.00	$0.00
01/13/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1043	$-34.00	$34.00
01/13/2006	AMENDMENT	postmark 01/12/06	$-1.36	$68.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$69.36
10/10/2005	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1030	$-34.00	$68.00
08/19/2005	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1016	$-38.30	$102.00
07/15/2005	BILL	TAMALIN LLC	$140.30	$140.30
02/24/2005	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 94-7074 NUM: 1846	$-32.00	$0.00
12/28/2004	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 94-7074 NUM: 1785	$-32.00	$32.00
09/28/2004	PAYMENT	KETTERHAGEN, SUE & HERMAN CHECK BANK: 94-7074 NUM: 1724	$-32.00	$64.00
08/19/2004	PAYMENT	KETTERHAGEN CHECK BANK: 94-7074 NUM: 1679	$-33.58	$96.00
07/08/2004	BILL	KUTSCHENREUTER, HERMAN J ET AL	$129.58	$129.58
03/08/2004	PAYMENT	JACKSON, DAN A & JULIE A CHECK BANK: 16-24 NUM: 3526	$-33.39	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$33.39
01/13/2004	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 3452	$-32.06	$33.34
11/17/2003	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 3366	$-32.06	$65.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.28	$97.46
08/25/2003	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 3256	$-35.03	$96.18
08/01/2003	INTEREST	Monthly Interest	$0.02	$131.21
07/18/2003	BILL	JACKSON, DON ALLEN & JULIE ANN	$128.24	$131.19
07/11/2003	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 3207	$-39.35	$2.95
07/01/2003	INTEREST	Monthly Interest	$0.27	$42.30
06/02/2003	INTEREST	Monthly Interest	$2.68	$42.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$39.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.61	$33.85
02/21/2003	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 2993	$-31.00	$32.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.24	$63.24
11/07/2002	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 2803	$-33.85	$62.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.61	$95.85
09/20/2002	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 11-4288 NUM: 2721	$-31.09	$94.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$125.33
07/12/2002	BILL	JACKSON, DON ALLEN & JULIE ANN	$124.09	$124.09
03/18/2002	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 11-4288 NUM: 2328	$-30.42	$0.00
03/18/2002	AMENDMENT	postmarked 3-13-02	$-1.22	$30.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.22	$31.64
01/15/2002	PAYMENT	JACKSON, DAN A & JULIE A CHECK BANK: 11-4288 NUM: 2214	$-30.42	$30.42
09/19/2001	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 11-4288 NUM: 2003	$-61.15	$60.84
09/19/2001	AMENDMENT	under 2.00	$-1.23	$121.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$123.22
07/12/2001	BILL	JACKSON, DON ALLEN & JULIE ANN	$121.99	$121.99
04/27/2001	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 6052	$-98.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.37	$98.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.98	$93.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.19	$90.62
09/15/2000	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 5632	$-30.12	$89.43
09/15/2000	AMENDMENT	under 2.00	$-1.20	$119.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.75
07/17/2000	BILL	JACKSON, DON ALLEN & JULIE ANN	$119.55	$119.55
05/02/2000	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK BANK: 16-24 NUM: 5459	$-118.43	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$118.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$123.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	JACKSON, DON ALLEN & JULIE ANN	$97.08	$97.08
08/11/1998	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK	$-98.84	$0.00
07/13/1998	BILL	JACKSON, DON ALLEN & JULIE ANN	$98.84	$98.84
08/22/1997	PAYMENT	JACKSON, DON ALLEN & JULIE ANN CHECK	$-98.16	$0.00
07/14/1997	BILL	JACKSON, DON ALLEN & JULIE ANN	$98.16	$98.16
09/05/1996	PAYMENT	JACKSON, DON ALLEN & JULIE ANN	$-97.62	$0.00
07/18/1996	BILL	JACKSON, DON ALLEN & JULIE ANN	$97.62	$97.62