Tax Account 1420-31-000-009

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Owners

BARNES, K C & PERETTI, S L
PO BOX 2233
MINDEN, NV 89423

BARNES, KENNETH C

PERETTI, STACI L

Account Summary

Account ID	1420-31-000-009
Account Type	Real Estate
Location	2695 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,355.82
Currently Due	$451.94

Account ID

1420-31-000-009

Account Type

Real Estate

Location

2695 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,355.82

Currently Due

$451.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.04
Total	$1,808.04
Paid	$452.22
Balance	$1,355.82
Due	$451.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,808.04

Total

$1,808.04

Paid

$452.22

Balance

$1,355.82

Due

$451.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.22	$0.00	$452.22	$452.22	$0.00
2	10/07/2024	10/17/2024	Due	$451.94	$0.00	$451.94	$0.00	$451.94
3	01/06/2025	01/16/2025	Due	$451.94	$0.00	$451.94	$0.00	$903.88
4	03/03/2025	03/13/2025	Due	$451.94	$0.00	$451.94	$0.00	$1,355.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.58	$0.00	$1,756.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,626.46	$0.00	$1,626.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,505.99	$0.00	$1,505.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$908.52	$0.00	$908.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13.40	$0.61	$14.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$747.69	$59.82	$807.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$746.21	$0.00	$746.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$723.07	$7.23	$730.30	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	894.66	894.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100227	$-452.22	$1,355.82
07/15/2024	BILL	BARNES, K C & PERETTI, S L	$1,808.04	$1,808.04
03/06/2024	PAYMENT	BNS CHECK 1833	$-439.10	$0.00
01/03/2024	PAYMENT	BNS LLC CHECK 1806	$-439.10	$439.10
10/08/2023	PAYMENT	BNS LLC CHECK 1783	$-439.10	$878.20
08/28/2023	PAYMENT	BNS LLC CHECK 1768	$-439.28	$1,317.30
07/14/2023	BILL	BARNES, K C & PERETTI, S L	$1,756.58	$1,756.58
11/18/2022	PAYMENT	BNS LLC CHECK 1672	$-813.22	$0.00
10/13/2022	PAYMENT	BNS LLC CHECK 1652	$-406.61	$813.22
08/25/2022	PAYMENT	BNS LLC CHECK 1640	$-406.63	$1,219.83
07/19/2022	BILL	BARNES, K C & PERETTI, S L	$1,626.46	$1,626.46
03/11/2022	PAYMENT	BSN LLC CHECK	$-376.49	$0.00
01/14/2022	PAYMENT	BNS LLC CHECK	$-376.49	$376.49
10/11/2021	PAYMENT	BARNES, K C & PERETTI, S L CHECK	$-376.49	$752.98
10/11/2021	ADJUSTMENT	keyed wrong amount. ck	$376.46	$1,129.47
10/11/2021	VOID	BNS LLC CHECK	$-376.46	$753.01
08/25/2021	PAYMENT	BNS LLC CHECK	$-376.52	$1,129.47
07/14/2021	BILL	BARNES, K C & PERETTI, S L	$1,505.99	$1,505.99
03/04/2021	PAYMENT	BNS LLC CHECK	$-364.11	$0.00
01/11/2021	PAYMENT	BNS LLC CHECK	$-364.11	$364.11
10/08/2020	PAYMENT	BNS LLC CHECK	$-364.11	$728.22
08/24/2020	PAYMENT	BNS LLC CHECK	$-364.14	$1,092.33
07/13/2020	BILL	BARNES, K C & PERETTI, S L	$1,456.47	$1,456.47
08/08/2019	PAYMENT	BNS LLC CHECK	$-908.52	$0.00
07/15/2019	BILL	BARNES, K C & PERETTI, S L	$908.52	$908.52
01/14/2019	PAYMENT	SMITH, MARVIN L & ROSANA H DE CHECK	$-7.31	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.34	$7.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.27	$6.97
08/16/2018	PAYMENT	SMITH, MARVIN L & ROSANA H DE CHECK	$-6.70	$6.70
07/12/2018	BILL	SMITH, MARVIN L & ROSANA H DE	$13.40	$13.40
08/25/2017	PAYMENT	SMITH, MARVIN L & ROSANA H DE CHECK	$-12.86	$0.00
07/14/2017	BILL	SMITH, MARVIN L & ROSANA H DE	$12.86	$12.86
04/13/2017	PAYMENT	SMITH, MARVIN L & ROSANA H DE CHECK	$-620.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.65	$620.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.69	$586.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$568.24
08/10/2016	PAYMENT	SMITH, MARVIN L & ROSANA H DE CHECK	$-186.93	$560.76
07/12/2016	BILL	SMITH, MARVIN L & ROSANA H DE	$747.69	$747.69
12/24/2015	PAYMENT	TICOR TITLE CHECK	$-186.55	$0.00
10/02/2015	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-373.10	$186.55
08/12/2015	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-186.56	$559.65
07/14/2015	BILL	ARLINGTON-PECK, VIRGINIA	$746.21	$746.21
11/12/2014	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-549.51	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.23	$549.51
07/31/2014	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-180.79	$542.28
07/17/2014	BILL	ARLINGTON-PECK, VIRGINIA	$723.07	$723.07
08/12/2013	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-702.01	$0.00
07/16/2013	BILL	ARLINGTON-PECK, VIRGINIA	$702.01	$702.01
08/20/2012	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-673.71	$0.00
07/13/2012	BILL	ARLINGTON-PECK, VIRGINIA	$673.71	$673.71
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-158.29	$0.00
12/12/2011	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-158.29	$158.29
09/22/2011	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-158.29	$316.58
08/04/2011	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-158.32	$474.87
07/15/2011	BILL	ARLINGTON-PECK, VIRGINIA	$633.19	$633.19
09/23/2010	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-605.03	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.99	$605.03
07/14/2010	BILL	ARLINGTON-PECK, VIRGINIA	$599.04	$599.04
08/19/2009	PAYMENT	ARLINGTON-PECK, VIRGINIA CHECK	$-557.26	$0.00
07/13/2009	BILL	ARLINGTON-PECK, VIRGINIA	$557.26	$557.26
08/08/2008	PAYMENT	VIRGINA-PECK ARLINGTON CHECK	$-515.98	$0.00
07/18/2008	BILL	ARLINGTON-PECK, VIRGINIA	$515.98	$515.98
08/07/2007	PAYMENT	ARLINGTON-PECK, VIRG	$-477.75	$0.00
07/01/2007	BILL	ARLINGTON-PECK, VIRGINIA	$477.75	$477.75
08/02/2006	PAYMENT	ARLINGTON-PECK, VIRG	$-442.37	$0.00
07/01/2006	BILL	ARLINGTON-PECK, VIRGINIA	$442.37	$442.37
09/26/2005	PAYMENT	ARLINGTON-PECK, VIRG	$-307.20	$0.00
08/15/2005	PAYMENT	ARLINGTON-PECK, VIRG	$-102.40	$307.20
07/01/2005	BILL	ARLINGTON-PECK, VIRGINIA	$409.60	$409.60
09/28/2004	PAYMENT	ARLINGTON-PECK, VIRG	$-286.32	$0.00
08/02/2004	PAYMENT	ARLINGTON-PECK, VIRG	$-95.43	$286.32
07/01/2004	BILL	ARLINGTON-PECK, VIRGINIA	$381.75	$381.75
08/08/2003	PAYMENT	ARLINGTON-PECK, VIRG	$-383.62	$0.00
07/01/2003	BILL	ARLINGTON-PECK, VIRGINIA	$383.62	$383.62
11/21/2002	PAYMENT	ARLINGTON-PECK, VIRG	$-292.02	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$292.02
08/15/2002	PAYMENT	ARLINGTON-PECK, VIRG	$-96.05	$288.18
07/01/2002	BILL	ARLINGTON-PECK, VIRGINIA	$384.23	$384.23
10/01/2001	PAYMENT	ARLINGTON-PECK, VIRG	$-288.13	$0.00
08/03/2001	PAYMENT	ARLINGTON-PECK, VIRG	$-96.04	$288.13
07/01/2001	BILL	ARLINGTON-PECK, VIRGINIA	$384.17	$384.17
12/12/2000	PAYMENT	ARLINGTON-PECK, VIRG	$-190.23	$0.00
09/25/2000	PAYMENT	ARLINGTON-PECK, VIRG	$-95.10	$190.23
08/04/2000	PAYMENT	ARLINGTON-PECK, VIRG	$-95.10	$285.33
07/01/2000	BILL	ARLINGTON-PECK, VIRGINIA	$380.43	$380.43
12/27/1999	PAYMENT	ARLINGTON-PECK, VIRG	$-189.27	$0.00
08/05/1999	PAYMENT	ARLINGTON-PECK, VIRG	$-189.26	$189.27
07/01/1999	BILL	ARLINGTON-PECK, VIRGINIA	$378.53	$378.53
09/29/1998	PAYMENT	ARLINGTON-PECK, VIRG	$-288.10	$0.00
08/11/1998	PAYMENT	ARLINGTON-PECK, VIRG	$-96.03	$288.10
07/01/1998	BILL	ARLINGTON-PECK, VIRGINIA	$384.13	$384.13
02/23/1998	PAYMENT	ARLINGTON-PECK, VIRG	$-96.64	$0.00
12/18/1997	PAYMENT	ARLINGTON-PECK, VIRG	$-96.62	$96.64
08/11/1997	PAYMENT	ARLINGTON-PECK, VIRG	$-193.24	$193.26
07/01/1997	BILL	ARLINGTON-PECK, VIRGINIA	$386.50	$386.50
02/28/1997	PAYMENT	ARLINGTON-PECK, VIRG	$-98.70	$0.00
12/19/1996	PAYMENT	ARLINGTON-PECK, VIRG	$-98.70	$98.70
10/01/1996	PAYMENT	ARLINGTON-PECK, VIRG	$-98.70	$197.40
08/02/1996	PAYMENT	ARLINGTON-PECK, VIRG	$-98.70	$296.10
07/01/1996	BILL	ARLINGTON-PECK, VIRGINIA	$394.80	$394.80
02/21/1996	PAYMENT		$-102.85	$0.00
12/22/1995	PAYMENT		$-102.85	$102.85
09/25/1995	PAYMENT		$-102.85	$205.70
08/18/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	ARLINGTON-PECK, VIRGINIA	$411.40	$411.40
03/01/1995	PAYMENT		$-104.00	$0.00
12/27/1994	PAYMENT		$-103.98	$104.00
09/19/1994	PAYMENT		$-103.98	$207.98
08/03/1994	PAYMENT		$-103.98	$311.96
07/01/1994	BILL	ARLINGTON-PECK, VIRGINIA	$415.94	$415.94
07/27/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	ARLINGTON-PECK, VIRGINIA	$412.24	$412.24
08/24/1992	PAYMENT		$-412.25	$0.00
07/01/1992	BILL	PECK, BARBARA M	$412.25	$412.25
08/15/1991	PAYMENT		$-382.70	$0.00
07/01/1991	BILL	PECK, BARBARA M	$382.70	$382.70
08/09/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	PECK, BARBARA M	$380.23	$380.23
08/10/1989	PAYMENT		$-346.38	$0.00
07/01/1989	BILL	PECK, BARBARA M	$346.38	$346.38
07/25/1988	PAYMENT		$-331.53	$0.00
07/01/1988	BILL	PECK, H JAMES & BARBARA M	$331.53	$331.53
04/13/1988	PAYMENT		$-67.95	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.42	$67.95
12/08/1987	PAYMENT		$-60.53	$60.53
10/06/1987	PAYMENT		$-60.53	$121.06
08/20/1987	PAYMENT		$-60.53	$181.59
07/01/1987	BILL	PECK, H JAMES & BARBARA M	$242.12	$242.12
12/09/1986	PAYMENT		$-98.79	$0.00
07/18/1986	PAYMENT		$-98.76	$98.79
07/01/1986	BILL	PECK,H JAMES & BARBARA M	$197.55	$197.55