Tax Account 019-415-06

Print Page · · Payments Cart · New Search

Owners

BURNS, BOBBY JOE & BARBARA JEAN
8101 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

BURNS, BARBARA JEAN

Account Summary

Account ID	019-415-06
Account Type	Real Estate
Location	7975 ABILENE DR STAGECOACH
Balance	$106.00
Currently Due	$0.00

Account ID

019-415-06

Account Type

Real Estate

Location

7975 ABILENE DR
STAGECOACH

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.94
Total	$427.94
Paid	$321.94
Balance	$106.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$427.94

Total

$427.94

Paid

$321.94

Balance

$106.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$109.94	$0.00	$109.94	$109.94	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.02	$0.00	$419.02	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$361.23	$0.00	$361.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$354.26	$0.00	$354.26	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$346.62	$0.00	$346.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$340.06	$0.00	$340.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$333.68	$0.00	$333.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/12/2024	PAYMENT	BURNS, BARBARA JEAN CHECK 19-693154989	$-106.00	$106.00
10/11/2024	PAYMENT	BURNS, BARBARA JEAN CHECK 29383825386	$-106.00	$212.00
08/22/2024	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 19649086170	$-109.94	$318.00
07/16/2024	BILL	BURNS, BOBBY JOE & BARBARA JEAN	$427.94	$427.94
03/05/2024	PAYMENT	BURNS, BARBARA JEAN CHECK 19-614978937	$-101.02	$0.00
12/19/2023	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 19-602377559	$-104.00	$101.02
09/19/2023	PAYMENT	BURNS, BARBARA JEAN CHECK 19-484337739	$-107.00	$205.02
08/14/2023	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 19-47675761	$-107.00	$312.02
07/17/2023	BILL	BURNS, BOBBY JOE & BARBARA JEAN	$419.02	$419.02
03/01/2023	PAYMENT	BURNS, BARBARA JEAN CHECK 19-502272841	$-90.00	$0.00
01/11/2023	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 19-458319843	$-90.00	$90.00
10/10/2022	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 19428906021	$-90.00	$180.00
08/24/2022	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 414253073	$-91.23	$270.00
07/15/2022	BILL	BURNS, BOBBY JOE & BARBARA JEAN	$361.23	$361.23
03/03/2022	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK 19359703379	$-88.52	$0.00
12/27/2021	PAYMENT	BURNS, BARBARA JEAN CHECK MO 27534469858	$-88.52	$88.52
09/20/2021	PAYMENT	BURNS, BARBARA JEAN CHECK 19-298300262	$-88.52	$177.04
08/24/2021	PAYMENT	BURNS, BARBARA JEAN CHECK 19-298299887	$-88.70	$265.56
07/14/2021	BILL	BURNS, BOBBY JOE & BARBARA JEAN	$354.26	$354.26
03/02/2021	PAYMENT	BURNS, BOBBY JOE & BARBARA JEAN CHECK 19-208641942	$-86.00	$0.00
12/29/2020	PAYMENT	BURNS, BARBARA CHECK 27017785787	$-86.00	$86.00
09/23/2020	PAYMENT	BURNS, BARBARA J CHECK NUM: 19-135940085	$-86.00	$172.00
08/10/2020	PAYMENT	BURNS, BARBARA J CHECK NUM: 19-134723223	$-88.62	$258.00
07/09/2020	BILL	BURNS, BOBBY JOE & BARBARA JEA	$346.62	$346.62
02/27/2020	PAYMENT	BURNS, BARBARA CHECK NUM: 0644108110	$-84.00	$0.00
01/02/2020	PAYMENT	BURNS, BARBARA CHECK NUM: 0644162154	$-84.00	$84.00
09/27/2019	PAYMENT	BURNS, BARBARA CHECK NUM: 7299716509	$-84.00	$168.00
08/16/2019	PAYMENT	BURNS, BARBARA CHECK NUM: 7299716375	$-88.06	$252.00
07/10/2019	BILL	BURNS, BOBBY JOE & BARBARA JEA	$340.06	$340.06
02/28/2019	PAYMENT	BURNS, BARBARA CHECK NUM: 7299715816	$-83.00	$0.00
01/02/2019	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299715575	$-83.00	$83.00
10/01/2018	PAYMENT	BURNS, BARBARA CHECK NUM: 7299715281	$-83.00	$166.00
07/30/2018	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299715054	$-84.68	$249.00
07/10/2018	BILL	BURNS, BOBBY JOE & BARBARA JEA	$333.68	$333.68
03/05/2018	PAYMENT	BARBARA J BURNS CORK: D BANK: PNP INTERNET NUM: 41339433	$-81.00	$0.00
01/04/2018	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299714286	$-81.00	$81.00
09/29/2017	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299713971	$-81.00	$162.00
08/15/2017	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299713808	$-84.47	$243.00
07/10/2017	BILL	BURNS, BOBBY JOE & BARBARA JEA	$327.47	$327.47
03/01/2017	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299713158	$-80.00	$0.00
01/05/2017	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299712967	$-80.00	$80.00
10/06/2016	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299712590	$-80.00	$160.00
08/03/2016	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299712339	$-82.26	$240.00
07/11/2016	BILL	BURNS, BOBBY JOE & BARBARA JEA	$322.26	$322.26
03/08/2016	PAYMENT	BURNS, BARBARA CHECK NUM: 7299711745	$-80.00	$0.00
12/30/2015	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299711432	$-80.00	$80.00
10/08/2015	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299711028	$-80.00	$160.00
08/10/2015	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299710765	$-81.76	$240.00
07/07/2015	BILL	BURNS, BOBBY JOE & BARBARA JEA	$321.76	$321.76
03/03/2015	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299710158	$-78.00	$0.00
01/06/2015	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299709922	$-78.00	$78.00
10/09/2014	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 644140597	$-78.00	$156.00
08/22/2014	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299709396	$-81.76	$234.00
07/08/2014	BILL	BURNS, BOBBY JOE & BARBARA JEA	$315.76	$315.76
02/19/2014	PAYMENT	BURNS, BARBARA J (M.O.) CHECK NUM: 7299708610	$-91.00	$0.00
12/19/2013	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299708414	$-91.00	$91.00
09/19/2013	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299708117	$-91.00	$182.00
08/23/2013	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299708025	$-93.56	$273.00
07/08/2013	BILL	BURNS, BOBBY JOE & BARBARA JEA	$366.56	$366.56
04/16/2013	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299707584	$-108.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.15	$108.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$103.12
12/17/2012	PAYMENT	BURNS, BARBARA J CHECK NUM: 644133749	$-99.00	$102.96
10/19/2012	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299706982	$-99.00	$201.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$300.96
08/21/2012	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 729706795	$-99.82	$297.00
07/10/2012	BILL	BURNS, BOBBY JOE & BARBARA JEA	$396.82	$396.82
02/16/2012	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299706215	$-95.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 7299706031	$-98.12	$95.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$193.12
09/19/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA CHECK NUM: 7299705730	$-92.00	$193.00
08/19/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299705590	$-96.17	$285.00
07/08/2011	BILL	BURNS, BOBBY JOE & BARBARA JEA	$381.17	$381.17
03/15/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299705029	$-4.13	$0.00
02/14/2011	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK NUM: 7299704890	$-106.11	$4.13
01/19/2011	PAYMENT	BURNS, BOBBY JOE & BARB (M.O.) CHECK NUM: 7299704791	$-93.00	$110.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.20	$203.24
11/16/2010	PAYMENT	BURNS, BOBBY J/BARBARA J CHECK BANK: 11-24 NUM: 299704548	$-94.07	$198.04
10/20/2010	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 11-24 NUM: 299704437	$-94.07	$292.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.35	$386.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$376.83
07/08/2010	BILL	BURNS, BOBBY JOE & BARBARA JEA	$373.07	$373.07
02/17/2010	PAYMENT	BURNS, BARBARA CHECK BANK: 11-24 NUM: 299703532	$-107.98	$0.00
01/19/2010	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 11-24 NUM: 732333371	$-92.00	$107.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.13	$199.98
10/21/2009	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 11-24 NUM: 299703059	$-183.19	$194.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.16	$378.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$368.88
07/06/2009	BILL	BURNS, BOBBY JOE & BARBARA JEA	$365.19	$365.19
02/18/2009	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 75-53 NUM: 98387	$-92.56	$0.00
01/21/2009	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 75-53 NUM: 134056593	$-89.00	$92.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$181.56
10/16/2008	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 75-53 NUM: 84076259	$-89.00	$178.00
08/22/2008	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 75-53 NUM: 93521638	$-90.52	$267.00
07/15/2008	BILL	BURNS, BOBBY JOE & BARBARA JEA	$357.52	$357.52
10/29/2007	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 75-53 NUM: 2431	$-3.56	$0.00
09/25/2007	PAYMENT	BURNS, BOBBY CHECK BANK: 75-53 NUM: 804599	$-350.08	$3.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$353.64
07/12/2007	BILL	BURNS, BOBBY JOE & BARBARA JEA	$350.08	$350.08
12/28/2006	PAYMENT	BURNS, BARBARA CORK: D BANK: CC NUM: VISA	$-354.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.63	$354.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$346.16
07/12/2006	BILL	BURNS, BOBBY JOE & BARBARA JEA	$342.65	$342.65
09/30/2005	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CASH	$-169.47	$0.00
09/19/2005	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CHECK BANK: 15-800 NUM: 30026720	$-169.64	$169.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$339.11
07/15/2005	BILL	BURNS, BOBBY JOE & BARBARA JEA	$335.64	$335.64
11/15/2004	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CASH	$-158.00	$0.00
10/15/2004	PAYMENT	BURNS, BOBBY JOE CASH	$-79.00	$158.00
09/20/2004	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CASH	$-84.25	$237.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.24	$321.25
07/08/2004	BILL	BURNS, BOBBY JOE & BARBARA JEA	$318.01	$318.01
10/13/2003	PAYMENT	BURNS, BOBBY JOE CASH	$-318.12	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$318.12
07/18/2003	BILL	BURNS, BOBBY JOE & BARBARA JEA	$314.97	$314.97
12/17/2002	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CASH	$-321.12	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.81	$321.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$313.31
07/12/2002	BILL	BURNS, BOBBY JOE & BARBARA JEA	$310.14	$310.14
08/03/2001	PAYMENT	BURNS, BOBBY JOE & BARBARA J CHECK BANK: 11-7000 NUM: 1563	$-305.81	$0.00
07/12/2001	BILL	BURNS, BOBBY JOE & BARBARA JEA	$305.81	$305.81
02/07/2001	PAYMENT	BURNS, BOBBY JOE & BARBARA CHECK BANK: 11-7000 NUM: 1464	$-325.85	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.58	$325.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.55	$312.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$304.72
07/17/2000	BILL	BURNS, BOBBY JOE & BARBARA JEA	$301.70	$301.70
03/14/2000	PAYMENT	BURNS, BOBBY JOE & BARBAR JEAN CHECK BANK: 11-7000 NUM: 1231*	$-265.44	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.06	$265.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.15	$254.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.46	$248.23
07/17/1999	BILL	BURNS, BOBBY JOE & BARBARA JEA	$245.77	$245.77
01/19/1999	PAYMENT	BURNS, BOBBY JOE & BARBARA JEA CASH	$-256.49	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.20	$256.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.48	$250.29
07/13/1998	BILL	BURNS, BOBBY JOE & BARBARA JEA	$247.81	$247.81
01/21/1998	PAYMENT	BURNS, BOBBY JOE CHECK	$-264.36	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.02	$264.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.13	$253.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.46	$247.21
07/14/1997	BILL	BURNS, BOBBY JOE & BARBARA JEA	$244.75	$244.75
03/11/1997	PAYMENT	BURNS, B	$-263.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.97	$263.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.10	$252.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.06
07/18/1996	BILL	BURNS, BOBBY JOE & BARBARA JEA	$243.62	$243.62