Tax Account LY001990

Print Page · · Payments Cart · New Search

Owners

BAREN CONTRACTING LLC
P O BOX 369
DAYTON, NV 89403-0000

BAREN, PAUL

Account Summary

Account ID	LY001990
Account Type	Personal Property
Location	3550 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY001990

Account Type

Personal Property

Location

3550 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.79
Total	$28.79
Paid	$28.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.79

Total

$28.79

Paid

$28.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$28.79	$0.00	$28.79	$28.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.40	$0.00	$32.40	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$32.97	$0.00	$32.97	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$46.18	$0.00	$46.18	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$44.98	$0.00	$44.98	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$37.69	$3.77	$41.46	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$44.28	$0.00	$44.28	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BAREN CONTRACTING LLC CHECK 2811	$-28.79	$0.00
09/17/2024	BILL	BAREN CONTRACTING LLC	$28.79	$28.79
09/21/2023	PAYMENT	BAREN CONTRACTING LLC CHECK 2804	$-32.40	$0.00
09/07/2023	BILL	BAREN CONTRACTING LLC	$32.40	$32.40
10/03/2022	PAYMENT	BAREN CONTRACTING LLC CHECK 2798	$-32.97	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$32.97
09/06/2022	BILL	BAREN CONTRACTING LLC	$32.97	$32.97
09/28/2021	PAYMENT	BAREN, PAUL CHECK 2168	$-39.37	$0.00
08/30/2021	BILL	BAREN CONTRACTING LLC	$39.37	$39.37
09/21/2020	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2736	$-46.18	$0.00
08/28/2020	BILL	BAREN CONTRACTING LLC	$46.18	$46.18
08/29/2019	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2708	$-44.98	$0.00
08/21/2019	BILL	BAREN CONTRACTING LLC	$44.98	$44.98
03/29/2019	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2650	$-41.46	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.77	$41.46
08/22/2018	BILL	BAREN CONTRACTING LLC	$37.69	$37.69
09/07/2017	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2490	$-44.28	$0.00
08/24/2017	BILL	BAREN CONTRACTING LLC	$44.28	$44.28
09/21/2016	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2393	$-43.90	$0.00
09/07/2016	BILL	BAREN CONTRACTING LLC	$43.90	$43.90
09/16/2015	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2274	$-50.46	$0.00
08/31/2015	BILL	BAREN CONTRACTING LLC	$50.46	$50.46
09/11/2014	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2164	$-50.12	$0.00
09/04/2014	BILL	BAREN CONTRACTING LLC	$50.12	$50.12
10/30/2013	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 2091	$-56.40	$0.00
10/08/2013	BILL	BAREN CONTRACTING LLC	$56.40	$56.40
10/26/2012	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 1947	$-59.53	$0.00
10/09/2012	BILL	BAREN CONTRACTING LLC	$59.53	$59.53
12/21/2011	PAYMENT	BAREN CONTRACTING LLC CHECK NUM: 1764	$-65.57	$0.00
12/14/2011	BILL	BAREN CONTRACTING LLC	$65.57	$65.57
10/14/2010	PAYMENT	BAREN CONTRACTING LLC CHECK BANK: 94-169-1212 NUM: 1649	$-72.98	$0.00
09/29/2010	BILL	BAREN CONTRACTING LLC	$72.98	$72.98
10/20/2009	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 7856	$-61.05	$0.00
10/08/2009	BILL	BAREN CONTRACTING LLC	$61.05	$61.05
11/10/2008	PAYMENT	BAREN CONTRACTING LLC CHECK BANK: 94-169 NUM: 1385	$-50.84	$0.00
10/27/2008	BILL	BAREN CONTRACTING LLC	$50.84	$50.84
11/07/2007	PAYMENT	BAREN CONTRACTING LLC CHECK BANK: 94-169-1212 NUM: 1090	$-45.58	$0.00
10/22/2007	BILL	PAUL BAREN GENERAL CONTRACTOR	$45.58	$45.58
10/06/2006	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 6809	$-45.06	$0.00
09/27/2006	BILL	PAUL BAREN GENERAL CONTRACTOR	$45.06	$45.06
10/07/2005	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 6201	$-49.52	$0.00
09/15/2005	BILL	PAUL BAREN GENERAL CONTRACTOR	$49.52	$49.52
11/23/2004	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 5364	$-56.05	$0.00
11/10/2004	BILL	PAUL BAREN GENERAL CONTRACTOR	$56.05	$56.05
10/08/2003	PAYMENT	PAUL BAREN CHECK BANK: 94-169 NUM: 4172	$-29.31	$0.00
09/30/2003	AMENDMENT	CORRECT BILLING	$11.95	$29.31
09/25/2003	BILL	PAUL BAREN GENERAL CONTRACTOR	$17.36	$17.36
10/14/2002	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3480	$-19.38	$0.00
09/12/2002	BILL	PAUL BAREN GENERAL CONTRACTOR	$19.38	$19.38
10/31/2001	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2901	$-15.78	$0.00
10/10/2001	BILL	PAUL BAREN GENERAL CONTRACTOR	$15.78	$15.78
10/25/2000	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2463	$-17.64	$0.00
10/05/2000	BILL	PAUL BAREN GENERAL CONTRACTOR	$17.64	$17.64