Tax Account LY001990
Owners
BAREN CONTRACTING LLC
P O BOX 369
DAYTON, NV 89403-0000
BAREN, PAUL
PAUL BAREN GENERAL CONTRACTOR
Account Summary
| Account ID | LY001990 |
|---|---|
| Account Type | Personal Property |
| Location | 3550 DEODAR ST SILVER SPRINGS |
| Balance | $21.23 |
| Currently Due | $21.23 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.23 |
| Total | $21.23 |
| Paid | $0.00 |
| Balance | $21.23 |
| Due | $21.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $26.79 | $0.00 | $0.00 | $26.79 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $28.79 | $0.00 | $0.00 | $28.79 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $32.97 | $0.00 | $0.00 | $32.97 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.37 | $0.00 | $0.00 | $39.37 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $37.69 | $3.77 | $0.00 | $41.46 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $44.28 | $0.00 | $0.00 | $44.28 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $43.90 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | BAREN CONTRACTING LLC | $21.23 | $21.23 |
| 09/09/2025 | PAYMENT | BAREN CONTRACTING LLC CHECK REM - 2816 | $-26.79 | $0.00 |
| 08/28/2025 | BILL | BAREN CONTRACTING LLC | $26.79 | $26.79 |
| 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 |