Tax Account 038-002-009

Print Page · · Payments Cart · New Search

Owners

BARKER, KELLY SEAN ET AL
447 MARTIN AVE UNIT 13
SPRING CREEK, NV 89815-9731

BARKER, DWANA MARIE ET AL

726017

Account Summary

Account ID	038-002-009
Account Type	Real Estate
Location	260 MARTIN AVE
Balance	$365.85
Currently Due	$0.00

Account ID

038-002-009

Account Type

Real Estate

Location

260 MARTIN AVE

Balance

$365.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,514.25
Total	$4,514.25
Paid	$4,148.40
Balance	$365.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,514.25

Total

$4,514.25

Paid

$4,148.40

Balance

$365.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,037.34	$0.00	$1,037.34	$1,037.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.97	$0.00	$1,158.97	$1,158.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.97	$0.00	$1,158.97	$1,158.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,158.97	$0.00	$1,158.97	$793.12	$365.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,005.62	$0.00	$4,005.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,889.02	$38.96	$3,927.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,024.98	$0.00	$4,024.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,973.47	$40.38	$4,013.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,896.75	$38.96	$3,935.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.69	$0.00	$792.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.47	$0.00	$225.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.81	$0.00	$162.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.81	$0.00	$162.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$165.58	$0.00	$165.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARKER, KELLY SYS ORIG: CASH	$-4,148.40	$365.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$365.85	$4,514.25
08/30/2024	ADJUSTMENT	BARKER, KELLY CASH VOIDED PAYMENT: 930287. REASON: AMENDMENT TO RE 2025	$4,148.40	$4,148.40
08/14/2024	PAYMENT	BARKER, KELLY CASH	$-4,148.40	$0.00
07/10/2024	BILL	BARKER, KELLY SEAN ET AL	$4,148.40	$4,148.40
08/30/2023	PAYMENT	BARKER, KELLY SEAN CHECK NUM: 1066	$-4,005.62	$0.00
07/12/2023	BILL	BARKER, KELLY SEAN ET AL	$4,005.62	$4,005.62
09/09/2022	PAYMENT	BARKER, KELLY S CHECK NUM: 1064	$-3,927.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$38.96	$3,927.98
07/12/2022	BILL	BARKER, KELLY SEAN ET AL	$3,889.02	$3,889.02
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-4,024.98	$0.00
07/14/2021	BILL	BARKER, KELLY SEAN ET AL	$4,024.98	$4,024.98
04/21/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1048	$-985.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.38	$985.61
12/29/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 3179	$-1,009.41	$945.23
10/12/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 1043	$-1,009.41	$1,954.64
07/27/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 3156	$-1,009.42	$2,964.05
07/15/2020	BILL	BARKER, KELLY SEAN ET AL	$3,973.47	$3,973.47
03/06/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 3142	$-1,986.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,986.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.96	$1,986.74
10/14/2019	PAYMENT	BARKER, KELLY S CHECK NUM: 3130	$-973.89	$1,947.78
10/14/2019	ADJUSTMENT	WRONG CK NUMBER ENTERED NUM: 973.89	$973.89	$2,921.67
10/14/2019	VOID	BARKER, KELLY S CHECK NUM: 973.89	$-973.89	$1,947.78
08/21/2019	PAYMENT	KWIK SAW CONCRETE CHECK NUM: 5156	$-975.08	$2,921.67
07/10/2019	BILL	BARKER, KELLY SEAN ET AL	$3,896.75	$3,896.75
08/27/2018	PAYMENT	KWID-SAW CONCRETE CUTTING INC CHECK NUM: 5105	$-792.69	$0.00
07/09/2018	BILL	BARKER, KELLY SEAN ET AL	$792.69	$792.69
08/21/2017	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5015	$-225.47	$0.00
07/07/2017	BILL	BARKER, KELLY SEAN ET AL	$225.47	$225.47
07/27/2016	PAYMENT	THEIL, RICHARD C JR & KAREN J CHECK NUM: 3628	$-162.81	$0.00
07/08/2016	BILL	THEIL, RICHARD C JR &KAREN J T	$162.81	$162.81
07/20/2015	PAYMENT	THEIL, RICHARD C & KAREN J CHECK NUM: 3560	$-162.81	$0.00
07/08/2015	BILL	THEIL, RICHARD C JR &KAREN J T	$162.81	$162.81
07/25/2014	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3495	$-165.58	$0.00
07/10/2014	BILL	THEIL, RICHARD C JR &KAREN J T	$165.58	$165.58
08/09/2013	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3423	$-165.83	$0.00
07/16/2013	BILL	THEIL, RICHARD C JR &KAREN J T	$165.83	$165.83
07/23/2012	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3346	$-167.32	$0.00
07/10/2012	BILL	THEIL, RICHARD C JR &KAREN J T	$167.32	$167.32
08/17/2011	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3277	$-168.83	$0.00
07/14/2011	BILL	THEIL, RICHARD C JR &KAREN J T	$168.83	$168.83
07/29/2010	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3161	$-171.30	$0.00
07/14/2010	BILL	THEIL, RICHARD C JR &KAREN J T	$171.30	$171.30
08/10/2009	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3043	$-174.05	$0.00
07/21/2009	BILL	THEIL, RICHARD C JR &KAREN J T	$174.05	$174.05
07/30/2008	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2919	$-169.60	$0.00
07/14/2008	BILL	THEIL, RICHARD C JR &KAREN J T	$169.60	$169.60
08/14/2007	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2794	$-165.76	$0.00
07/13/2007	BILL	THEIL, RICHARD C JR &KAREN J T	$165.76	$165.76
08/08/2006	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2637	$-164.59	$0.00
07/19/2006	BILL	THEIL, RICHARD C JR &KAREN J T	$164.59	$164.59
08/10/2005	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2421	$-157.45	$0.00
07/21/2005	BILL	THEIL, RICHARD C JR &KAREN J T	$157.45	$157.45
08/09/2004	PAYMENT	@	$-157.44	$0.00
07/01/2004	BILL	THEIL, RICHARD C JR & @	$157.44	$157.44
08/08/2003	PAYMENT	@	$-159.47	$0.00
07/01/2003	BILL	THEIL, RICHARD C JR & @	$159.47	$159.47