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Tax Account 07-0295-14

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Owners

BARNES MICHAEL
160 SINCLAIR ST APT 376
RENO, NV 89501

Account Summary

Account ID 07-0295-14
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.37$0.00$37.37$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.68$0.00$35.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.44$0.00$34.44$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.85$0.00$32.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.96$0.00$30.96$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.04$0.00$29.04$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTBARNES MICHAEL CHECK 643609709$-39.04$0.00
07/05/2024BILLBARNES MICHAEL$39.04$39.04
07/10/2023PAYMENTBARNES MICHAEL CASH$-39.04$0.00
07/06/2023BILLBARNES MICHAEL$39.04$39.04
08/19/2022PAYMENTBARNES MICHAEL CASH$-39.04$0.00
07/07/2022BILLBARNES MICHAEL$39.04$39.04
07/26/2021PAYMENTBARNES, MICHAEL CHECK NUM: 27212798248$-37.37$0.00
07/08/2021BILLBARNES MICHAEL$37.37$37.37
08/10/2020PAYMENTBARNES MICHAEL CHECK NUM: 1240$-35.68$0.00
07/10/2020BILLBARNES MICHAEL$35.68$35.68
07/08/2019PAYMENTMICHAEL BARNES CASH$-34.44$0.00
07/08/2019BILLBARNES MICHAEL$34.44$34.44
08/02/2018PAYMENTMICHAEL BARNS CASH$-32.85$0.00
07/05/2018BILLBARNES MICHAEL$32.85$32.85
08/09/2017PAYMENTMICHAEL BARNES CASH$-30.96$0.00
07/11/2017BILLBARNES MICHAEL$30.96$30.96
08/12/2016PAYMENTBARNES MICHAEL CHECK NUM: 23907742558$-29.04$0.00
07/07/2016BILLBARNES MICHAEL$29.04$29.04
08/17/2015PAYMENTBARNES MICHAEL CASH$-27.32$0.00
07/02/2015BILLBARNES MICHAEL$27.32$27.32
07/03/2014PAYMENTBARNES MICHAEL CASH$-27.32$0.00
07/03/2014BILLBARNES MICHAEL$27.32$27.32
08/07/2013PAYMENTBARNES MICHAEL A & HERMANN ITF CHECK NUM: 1229$-27.32$0.00
07/02/2013BILLBARNES MICHAEL$27.32$27.32
08/08/2012PAYMENTBARNES, MICHAEL A/HERMANN, ITF CHECK NUM: 1227$-27.32$0.00
07/10/2012BILLBARNES MICHAEL$27.32$27.32
08/05/2011PAYMENTBARNES, MICHAEL CHECK NUM: 19193359037$-27.02$0.00
07/11/2011BILLBARNES MICHAEL$27.02$27.02
08/09/2010PAYMENTBARNES, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02290Z$-25.25$0.00
07/09/2010BILLBARNES MICHAEL$25.25$25.25
08/03/2009PAYMENTBARNES MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 9927$-23.78$0.00
07/10/2009BILLBARNES MICHAEL$23.78$23.78
08/13/2008PAYMENTMICHAEL BARNES CREDIT: D BANK: CREDITCARD NUM: V9927$-22.09$0.00
07/10/2008BILLBARNES MICHAEL$22.09$22.09
08/13/2007PAYMENTBARNES MICHAEL CREDIT: D BANK: CREDIT CARD NUM: MC 1971$-20.87$0.00
07/12/2007BILLBARNES MICHAEL$20.87$20.87
04/03/2007PAYMENTBARNES MICHEAL CASH$-25.93$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$25.93
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.37$23.93
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.18$22.56
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.98$21.38
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.78$20.40
07/06/2006BILLBARNES MICHAEL$19.62$19.62
10/06/2005PAYMENTMICHAEL BARNES CASH$-20.40$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.78$20.40
07/18/2005BILLBARNES MICHAEL$19.62$19.62
11/02/2004PAYMENTBARNES MICHAEL A CHECK BANK: 94*204 NUM: 681$-21.24$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.97$21.24
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.78$20.27
07/06/2004BILLBARNES MICHAEL$19.49$19.49
08/07/2003PAYMENTBARNES MICHAEL CHECK BANK: 94F204 NUM: 638$-17.74$0.00
07/18/2003BILLBARNES MICHAEL$17.74$17.74
08/06/2002PAYMENTBARNES MICHAEL A. CHECK BANK: 94-204 NUM: 609$-16.76$0.00
07/08/2002BILLBARNES MICHAEL$16.76$16.76
08/02/2001PAYMENTBARNES MICHAEL A. CHECK BANK: 94-204 NUM: 545$-16.98$0.00
07/11/2001BILLBARNES MICHAEL$16.98$16.98
07/27/2000PAYMENTBARNES MICHAEL A & LINDA R CLO CHECK BANK: 94-204 NUM: 6853$-16.80$0.00
07/06/2000BILLBARNES MICHAEL$16.80$16.80
08/02/1999PAYMENTBARNES MICHAEL CHECK BANK: 91-119 NUM: 6536$-18.51$0.00
07/12/1999BILLBARNES MICHAEL$18.51$18.51
08/06/1998PAYMENTMETRO BOOKKEEPING SERVICE CHECK$-19.14$0.00
07/09/1998BILLBARNES MICHAEL$19.14$19.14
08/05/1997PAYMENTMETROBOOKKEEPING$-19.76$0.00
07/23/1997BILLCOTTER ANNETTE$19.76$19.76
08/08/1996PAYMENTMETRO BOOKKEEPING$-20.78$0.00
07/11/1996BILLCOTTER ANNETTE$20.78$20.78