Tax Account 019-371-37

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Owners

BARBER, KATHLEEN ANNE
8165 SCENIC AVE
SILVER SPRINGS, NV 89429

BARBER, KATHY

Account Summary

Account ID	019-371-37
Account Type	Real Estate
Location	8125 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-37

Account Type

Real Estate

Location

8125 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$239.96
Total	$239.96
Paid	$239.96
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

$239.96

Total

$239.96

Paid

$239.96

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	$62.96	$0.00	$62.96	$62.96	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$186.34	$0.00	$186.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$172.68	$12.09	$184.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$159.17	$0.00	$159.17	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$142.18	$0.00	$142.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$133.07	$36.39	$169.46	$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
03/07/2024	PAYMENT	KATHLEEN BARBER PNP PNP - 152395195	$-59.00	$0.00
01/05/2024	PAYMENT	KATHLEEN ANNE BARBER PNP PNP - 148917922	$-59.00	$59.00
10/09/2023	PAYMENT	BARBER, KATHLEEN ANNE CHECK 1650	$-59.00	$118.00
09/05/2023	PAYMENT	BARBER, KATHLEEN ANNE CHECK 1643	$-62.96	$177.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-2.52	$239.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$242.48
07/17/2023	BILL	BARBER, KATHLEEN ANNE	$239.96	$239.96
08/25/2022	PAYMENT	BARBER, KATHLEEN / ALAN CHECK 1613	$-186.34	$0.00
07/15/2022	BILL	BARBER, KATHLEEN ANNE	$186.34	$186.34
02/01/2022	PAYMENT	NELS STRUVE PNP PNP - 108072841	$-184.77	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.77	$184.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.32	$177.00
07/14/2021	BILL	ERICKSON, JOYCE LEE TR	$172.68	$172.68
08/10/2020	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9789	$-159.17	$0.00
07/09/2020	BILL	ERICKSON, JOYCE LEE TR	$159.17	$159.17
08/02/2019	PAYMENT	ERICKSON, JOYCE LEE CHECK NUM: 9809	$-149.25	$0.00
07/10/2019	BILL	ERICKSON, JOYCE LEE TR	$149.25	$149.25
08/01/2018	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9743	$-142.18	$0.00
07/10/2018	BILL	ERICKSON, JOYCE LEE TR	$142.18	$142.18
07/25/2017	PAYMENT	ERICKSON, JOYCE LEE CHECK NUM: 9696	$-136.48	$0.00
07/10/2017	BILL	ERICKSON, JOYCE LEE TR	$136.48	$136.48
06/23/2017	PAYMENT	ERICKSON, JOYCE LEE CHECK NUM: 9684	$-169.46	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.09	$169.46
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$158.37
03/28/2017	PENALTY	Postage	$1.00	$154.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.31	$153.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.06	$144.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$138.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$134.55
07/11/2016	BILL	ERICKSON, JOYCE LEE TR	$133.07	$133.07
08/11/2015	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9415	$-132.97	$0.00
07/07/2015	BILL	ERICKSON, JOYCE LEE TR	$132.97	$132.97
08/07/2014	PAYMENT	ERICKSON, JOYCE CHECK NUM: 9618	$-132.82	$0.00
07/08/2014	BILL	ERICKSON, JOYCE LEE TR	$132.82	$132.82
08/08/2013	PAYMENT	ERICKSON, J CHECK NUM: 9526	$-139.32	$0.00
07/08/2013	BILL	ERICKSON, JOYCE LEE TR	$139.32	$139.32
03/08/2013	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9507	$-147.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.70	$147.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/28/2012	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9305	$-51.26	$141.00
07/10/2012	BILL	ERICKSON, JOYCE LEE TR	$190.25	$192.26
07/10/2012	INTEREST	Monthly Interest	$0.01	$2.01
07/02/2012	INTEREST	Monthly Interest	$0.01	$2.00
06/01/2012	INTEREST	Monthly Interest	$0.15	$1.99
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.34
03/21/2012	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9248	$-46.00	$1.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.84
01/09/2012	PAYMENT	ERICKSON, JOYCE CHECK NUM: 9220	$-46.00	$46.00
10/10/2011	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9187	$-46.00	$92.00
08/01/2011	PAYMENT	ERICKSON, JOYCE LEE CHECK NUM: 9167	$-48.47	$138.00
07/08/2011	BILL	ERICKSON, JOYCE LEE TR	$186.47	$186.47
02/24/2011	PAYMENT	ERICKSON, JOYCE LEE TR CHECK NUM: 9113	$-46.00	$0.00
01/03/2011	PAYMENT	ERICKSON, JOYCE LEE TR CHECK BANK: 0 NUM: 9096	$-46.00	$46.00
09/09/2010	PAYMENT	ERICKSON, JOYCE LEE TR CHECK BANK: 11-4288 NUM: 9034	$-46.00	$92.00
07/26/2010	PAYMENT	ERICKSON, JOYCE LEE TR CHECK BANK: 11-4288 NUM: 9012	$-47.69	$138.00
07/08/2010	BILL	ERICKSON, JOYCE LEE TR	$185.69	$185.69
01/07/2010	PAYMENT	ERICKSON, JOYCE L CHECK BANK: 11-4288 NUM: 8915	$-46.00	$0.00
12/09/2009	PAYMENT	ERICKSON, JOYCE LEE TR CHECK BANK: 11-4288 NUM: 8895	$-46.00	$46.00
10/09/2009	PAYMENT	ERICKSON, JOYCE LEE TR CHECK BANK: 11-4288 NUM: 8864	$-46.00	$92.00
07/28/2009	PAYMENT	ERICKSON, JOYCE LEE TR CHECK BANK: 11-4288 NUM: 8822	$-50.23	$138.00
07/06/2009	BILL	ERICKSON, JOYCE LEE TR	$188.23	$188.23
02/09/2009	PAYMENT	ERICKSON, JOYCE CHECK BANK: 11-4288 NUM: 8736	$-43.00	$0.00
01/08/2009	PAYMENT	ERICKSON, JOYCE CHECK BANK: 11-4288 NUM: 8713	$-43.00	$43.00
10/16/2008	PAYMENT	ERICKSON, JOYCE CHECK BANK: 11-4288 NUM: 8668	$-43.00	$86.00
08/22/2008	PAYMENT	ERICKSON, JOYCE CHECK BANK: 11-4288 NUM: 8637	$-45.31	$129.00
07/15/2008	BILL	ERICKSON, JOYCE	$174.31	$174.31
02/26/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2726	$-40.00	$0.00
01/09/2008	PAYMENT	BARBER, KATHY CHECK BANK: 90-2267 NUM: 2735	$-41.60	$40.00
10/16/2007	PAYMENT	TAMALIN CHECK BANK: 94-7074 NUM: 1122	$-40.00	$81.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.60	$121.60
08/15/2007	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1118	$-41.44	$120.00
07/12/2007	BILL	TAMALIN LLC	$161.44	$161.44
03/08/2007	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1102	$-37.00	$0.00
01/04/2007	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1092	$-37.00	$37.00
10/10/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1086	$-37.00	$74.00
08/28/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1082	$-38.31	$111.00
07/12/2006	BILL	TAMALIN LLC	$149.31	$149.31
01/13/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1045	$-34.00	$0.00
01/13/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1044	$-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: 1031	$-34.00	$68.00
08/19/2005	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1017	$-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
08/13/2003	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 3138	$-128.24	$0.00
07/18/2003	BILL	DAKINS, JOHN W & LORNA M	$128.24	$128.24
08/16/2002	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2921	$-124.09	$0.00
07/12/2002	BILL	DAKINS, JOHN W & LORNA M	$124.09	$124.09
02/04/2002	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2801	$-63.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.58	$63.64
10/17/2001	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2713	$-30.42	$62.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$92.48
08/09/2001	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2673	$-30.73	$91.26
07/12/2001	BILL	DAKINS, JOHN W & LORNA M	$121.99	$121.99
04/10/2001	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2586	$-31.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.19	$31.00
01/16/2001	PAYMENT	DAKINS, LORNA M & JOHN W CHECK BANK: 94-77 NUM: 2518	$-29.81	$29.81
10/10/2000	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2436	$-29.81	$59.62
08/10/2000	PAYMENT	DAKINS, LORNA M. CHECK BANK: 94-106 NUM: 2309	$-30.12	$89.43
07/17/2000	BILL	DAKINS, JOHN W & LORNA M	$119.55	$119.55
08/24/1999	PAYMENT	DAKINS, LORNA CHECK BANK: 94-106 NUM: 2059	$-97.08	$0.00
07/17/1999	BILL	DAKINS, JOHN W & LORNA M	$97.08	$97.08
07/28/1998	PAYMENT	DAKINS, LORNA M CHECK	$-98.84	$0.00
07/13/1998	BILL	DAKINS, JOHN W & LORNA M	$98.84	$98.84
08/18/1997	PAYMENT	DAKINS, LORNA CHECK	$-98.16	$0.00
07/14/1997	BILL	DAKINS, JOHN W & LORNA M	$98.16	$98.16
08/22/1996	PAYMENT	DAKINS, L	$-97.62	$0.00
07/18/1996	BILL	DAKINS, JOHN W & LORNA M	$97.62	$97.62