Tax Account MH008831

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Owners

BARNES, KENNETH A ET AL
1345 W ANTELOPE ST
SILVER SPRINGS, NV 89429

BASS, MARILYN A

Account Summary

Account ID	MH008831
Account Type	Personal Property
Location	ANTELOPE ST W 1345
Balance	$183.60
Currently Due	$48.60

Account ID

MH008831

Account Type

Personal Property

Location

ANTELOPE ST W 1345

Balance

$183.60

Currently Due

$48.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$183.60
Total	$183.60
Paid	$0.00
Balance	$183.60
Due	$48.60
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$183.60

Total

$183.60

Paid

$0.00

Balance

$183.60

Due

$48.60

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$48.60	$0.00	$48.60	$0.00	$48.60
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$93.60
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$138.60
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$183.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$146.55	$0.00	$146.55	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$125.64	$0.00	$125.64	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$117.74	$0.00	$117.74	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$112.14	$0.00	$112.14	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$104.88	$0.00	$104.88	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BARNES, KENNETH A ET AL	$183.60	$183.60
02/16/2024	PAYMENT	KENNETH A BARNES PNP PNP - 151213969	$-42.00	$0.00
02/16/2024	ADJUST	KENNETH A BARNES PNP PNP - 151213969 VOIDED PAYMENT: 940467. REASON: BATCH NOT POSTING CORRECTLY.	$42.00	$42.00
02/16/2024	PAYMENT	KENNETH A BARNES PNP PNP - 151213969	$-42.00	$0.00
02/16/2024	ADJUST	KENNETH A BARNES PNP PNP - 151213969 VOIDED PAYMENT: 940387. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$42.00	$42.00
02/16/2024	PAYMENT	KENNETH A BARNES PNP PNP - 151213969	$-42.00	$0.00
12/08/2023	PAYMENT	KENNETH A BARNES PNP PNP - 147365640	$-42.00	$42.00
09/27/2023	PAYMENT	KENNETH BARNES PNP PNP - 143136017	$-42.00	$84.00
08/02/2023	PAYMENT	KENNETH A BARNES PNP PNP - 140266828	$-44.02	$126.00
07/14/2023	BILL	BARNES, KENNETH A OR	$170.02	$170.02
02/02/2023	PAYMENT	KENNETH A BARNES PNP PNP - 128798806	$-36.00	$0.00
12/29/2022	PAYMENT	KENNETH A BARNES PNP PNP - 126733655	$-36.00	$36.00
09/22/2022	PAYMENT	KENNETH A BARNES PNP PNP - 121357282	$-36.00	$72.00
08/08/2022	PAYMENT	KENNETH BARNES PNP PNP - 118643486	$-38.55	$108.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$146.55
07/14/2022	BILL	BARNES, KENNETH A OR	$146.60	$146.60
03/02/2022	PAYMENT	KENNETH A BARNES PNP PNP - 110022151	$-33.90	$0.00
12/09/2021	PAYMENT	KENNETH A OR BARNES PNP PNP - 104880132	$-33.90	$33.90
10/04/2021	PAYMENT	KENNETH BARNES PNP PNP - 101173491	$-33.90	$67.80
08/05/2021	PAYMENT	KENNETH BARNES PNP PNP - 98275256	$-34.08	$101.70
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.78
07/22/2021	BILL	BARNES, KENNETH A OR	$135.78	$135.78
03/02/2021	PAYMENT	KENNETH BARNES PNP PNP - 89761997	$-31.41	$0.00
01/04/2021	PAYMENT	KENNETH BARNES PNP PNP - 86520418	$-31.41	$31.41
10/02/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 82011944	$-31.41	$62.82
08/04/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 78936830	$-31.41	$94.23
07/07/2020	BILL	BARNES, KENNETH A OR	$125.64	$125.64
03/03/2020	PAYMENT	BARNES, KENNETH CORK: D NUM: PNP 71956516	$-29.43	$0.00
01/02/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 68967539	$-29.43	$29.43
10/01/2019	PAYMENT	BARNES, KENNETH CORK: D NUM: CC	$-29.43	$58.86
08/01/2019	PAYMENT	BARNES, KENNETH CORK: D NUM: VISA	$-29.45	$88.29
07/10/2019	BILL	BARNES, KENNETH A OR	$117.74	$117.74
03/04/2019	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 55335097	$-28.03	$0.00
01/07/2019	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 52943229	$-28.03	$28.03
10/03/2018	PAYMENT	BARNES, KENNETH A OR CHECK NUM: R208173184626	$-28.03	$56.06
08/10/2018	PAYMENT	BARNES, KENNETH A OR CHECK NUM: 17-748686455	$-28.05	$84.09
07/10/2018	BILL	BARNES, KENNETH A OR	$112.14	$112.14
02/06/2018	PAYMENT	BARNES, KENNETH A OR CHECK NUM: 708545820	$-26.90	$0.00
01/04/2018	PAYMENT	BARNES, KENNETH A OR CHECK NUM: 207559617782	$-26.90	$26.90
10/04/2017	PAYMENT	BARNES, KENNETH A OR CHECK NUM: 207559577643	$-26.90	$53.80
08/08/2017	PAYMENT	BARNES, KENNETH A OR CORK: B NUM: R207299671733	$-26.92	$80.70
07/11/2017	BILL	BARNES, KENNETH A OR	$107.62	$107.62
03/02/2017	PAYMENT	BARNES, KENNETH A OR CHECK NUM: 206590896996	$-26.22	$0.00
01/04/2017	PAYMENT	BARNES, KENNETH A OR CHECK NUM: 520685114	$-26.22	$26.22
09/14/2016	PAYMENT	BARNES, KENNETH A CHECK NUM: 19633841313	$-26.22	$52.44
08/12/2016	PAYMENT	BARNES, KENNETH CHECK NUM: R206728401044	$-8.30	$78.66
08/12/2016	PAYMENT	BARNES, KENNETH CHECK NUM: 19633834416	$-17.92	$86.96
07/14/2016	BILL	BARNES, KENNETH A OR	$104.88	$104.88
01/25/2016	PAYMENT	BASS, MARILYN A CASH	$-26.16	$0.00
01/05/2016	PAYMENT	BASS, MARILYN A CHECK NUM: R206489719260	$-26.16	$26.16
10/07/2015	PAYMENT	BASS, GARY D & MARILYN A CHECK NUM: 205595422692	$-26.16	$52.32
08/20/2015	PAYMENT	BASS, MARILYN A (MONEY ORDER) CHECK NUM: 17-270242838	$-26.19	$78.48
07/08/2015	BILL	BASS, GARY D & MARILYN A	$104.67	$104.67
03/04/2015	PAYMENT	BASS, MARILYN A CHECK NUM: R206019885599	$-25.40	$0.00
01/05/2015	PAYMENT	BASS, MARILYN A CHECK NUM: 20486217257	$-25.40	$25.40
10/08/2014	PAYMENT	BASS, MARILYN A CHECK NUM: 20579762635	$-25.40	$50.80
08/14/2014	PAYMENT	BASS, MARILYN A CHECK NUM: 17-061900183	$-25.43	$76.20
07/10/2014	BILL	BASS, GARY D & MARILYN A	$101.63	$101.63
08/06/2013	PAYMENT	BASS, MARILYN CHECK NUM: R204952472868	$-98.67	$0.00
07/11/2013	BILL	BASS, GARY D & MARILYN A	$98.67	$98.67
08/15/2012	PAYMENT	BASS, MARILYN A CHECK NUM: 14-536208860	$-95.80	$0.00
07/12/2012	BILL	BASS, GARY D & MARILYN A	$95.80	$95.80
08/05/2011	PAYMENT	BASS, GARY D & MARILYN A CHECK NUM: 20332238789	$-93.01	$0.00
07/13/2011	BILL	BASS, GARY D & MARILYN A	$93.01	$93.01
08/09/2010	PAYMENT	BASS, GARY D & MARILYN A CHECK BANK: 0-0 NUM: 158099	$-92.88	$0.00
07/13/2010	BILL	BASS, GARY D & MARILYN A	$92.88	$92.88
08/03/2009	PAYMENT	BASS, MARILYN A CHECK BANK: 75-53 NUM: 157786446	$-90.19	$0.00
07/09/2009	BILL	BASS, GARY D & MARILYN A	$90.19	$90.19
08/06/2008	PAYMENT	BASS, MARILYN CHECK BANK: 75-53 NUM: 88743934	$-89.99	$0.00
07/16/2008	BILL	BASS, GARY D & MARILYN A	$89.99	$89.99
08/09/2007	PAYMENT	BASS, MARILYN CHECK BANK: 75-53 NUM: 303886453	$-87.37	$0.00
07/13/2007	BILL	BASS, GARY D & MARILYN A	$87.37	$87.37
08/22/2006	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 519396761	$-83.79	$0.00
07/18/2006	BILL	BASS, GARY D & MARILYN A	$83.79	$83.79
08/01/2005	PAYMENT	BARNES, KENNETH A. CORK: D BANK: CREDIT CARD NUM: VISA	$-97.77	$0.00
07/26/2005	BILL	BASS, GARY D & MARILYN A	$97.77	$97.77
03/08/2005	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 243130426	$-28.88	$0.00
01/10/2005	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 277783556	$-28.88	$28.88
10/08/2004	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 217200807	$-28.88	$57.76
07/22/2004	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 111004487	$-28.90	$86.64
07/08/2004	BILL	BASS, GARY D & MARILYN A	$115.54	$115.54
03/03/2004	PAYMENT	BASS, MARILYN A CHECK BANK: 82-40 NUM: 4495663	$-30.25	$0.00
01/07/2004	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 777562743	$-30.25	$30.25
10/07/2003	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 743887227	$-30.25	$60.50
08/08/2003	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 835782745	$-30.25	$90.75
07/23/2003	BILL	BASS, GARY D & MARILYN A	$121.00	$121.00
03/04/2003	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 911095340	$-32.52	$0.00
01/07/2003	PAYMENT	BASS, MARILYN A CHECK BANK: 82-40 NUM: 328468046	$-32.52	$32.52
10/09/2002	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 326350594	$-32.52	$65.04
08/07/2002	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 613121108	$-32.79	$97.56
07/10/2002	BILL	BASS, GARY D & MARILYN A	$130.35	$130.35
03/04/2002	PAYMENT	BASS, MARILYN (MONEY ORDER) CHECK BANK: 82-40 NUM: 63518773	$-39.77	$0.00
01/04/2002	PAYMENT	BASS, MARILYN CHECK BANK: 75-53 NUM: 569771044	$-39.77	$39.77
09/14/2001	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 774931988	$-39.77	$79.54
08/06/2001	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 616540516	$-40.02	$119.31
07/13/2001	BILL	BASS, GARY	$159.33	$159.33
01/29/2001	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 184215739	$-41.96	$0.00
10/25/2000	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 158414154	$-41.96	$41.96
09/26/2000	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 136396825	$-41.96	$83.92
08/08/2000	PAYMENT	BASS, MARILYN CORK: B BANK: 82-40 NUM: 134043343	$-42.11	$125.88
07/14/2000	BILL	BASS, GARY	$167.99	$167.99
02/09/2000	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 769960858	$-47.14	$0.00
11/09/1999	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 908945844	$-47.14	$47.14
09/23/1999	PAYMENT	BASS, MARILYN CHECK BANK: 15-800 NUM: 91005732	$-47.14	$94.28
07/29/1999	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 808784	$-47.25	$141.42
07/20/1999	BILL	BASS, GARY	$188.67	$188.67