Tax Account 0923-19-000-013
Owners
BARBER, MURL
4000 RISUE CANYON RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 0923-19-000-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $246.31 |
| Total | $246.31 |
| Paid | $246.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $232.15 | $0.00 | $0.00 | $232.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $199.05 | $0.00 | $0.00 | $199.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $184.32 | $0.00 | $0.00 | $184.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $178.25 | $0.00 | $0.00 | $178.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $172.05 | $0.00 | $0.00 | $172.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $164.17 | $0.00 | $0.00 | $164.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $157.55 | $0.00 | $0.00 | $157.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $157.80 | $0.00 | $0.00 | $157.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $159.71 | $0.00 | $0.00 | $159.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $159.09 | $0.00 | $0.00 | $159.09 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | BARBER, MURL CHECK 1312 | $-246.31 | $0.00 |
| 07/16/2025 | BILL | BARBER, MURL | $246.31 | $246.31 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200210 | $-232.15 | $0.00 |
| 07/15/2024 | BILL | BARBER, MURL | $232.15 | $232.15 |
| 08/22/2023 | PAYMENT | BARBER, MURL CHECK 1297 | $-214.96 | $0.00 |
| 07/14/2023 | BILL | BARBER, MURL | $214.96 | $214.96 |
| 08/22/2022 | PAYMENT | BARBER, MURL S CHECK 1260 | $-199.05 | $0.00 |
| 07/19/2022 | BILL | BARBER, MURL | $199.05 | $199.05 |
| 08/10/2021 | PAYMENT | BARBER, MURL CHECK | $-184.32 | $0.00 |
| 07/14/2021 | BILL | BARBER, MURL | $184.32 | $184.32 |
| 08/06/2020 | PAYMENT | BARBER, MURL CHECK | $-178.25 | $0.00 |
| 07/13/2020 | BILL | BARBER, MURL | $178.25 | $178.25 |
| 07/30/2019 | PAYMENT | BARBER, MURL CHECK | $-172.05 | $0.00 |
| 07/15/2019 | BILL | BARBER, MURL | $172.05 | $172.05 |
| 07/27/2018 | PAYMENT | BARBER, MURL CHECK | $-164.17 | $0.00 |
| 07/12/2018 | BILL | BARBER, MURL | $164.17 | $164.17 |
| 08/10/2017 | PAYMENT | BARBER, MURL CHECK | $-157.55 | $0.00 |
| 07/14/2017 | BILL | BARBER, MURL | $157.55 | $157.55 |
| 09/09/2016 | PAYMENT | BARBER, MURL CHECK | $-118.35 | $0.00 |
| 07/26/2016 | PAYMENT | BARBER, MURL CHECK | $-39.45 | $118.35 |
| 07/12/2016 | BILL | BARBER, MURL | $157.80 | $157.80 |
| 08/12/2015 | PAYMENT | BARBER, MURL CHECK | $-79.84 | $0.00 |
| 08/05/2015 | PAYMENT | BARBER, MURL CHECK | $-79.87 | $79.84 |
| 07/14/2015 | BILL | BARBER, MURL | $159.71 | $159.71 |
| 09/08/2014 | PAYMENT | BARBER, MURL CHECK | $-79.54 | $0.00 |
| 08/01/2014 | PAYMENT | BARBER, MURL CHECK | $-79.55 | $79.54 |
| 07/17/2014 | BILL | BARBER, MURL | $159.09 | $159.09 |
| 02/07/2014 | PAYMENT | BARBER, MURL CHECK | $-39.66 | $0.00 |
| 12/13/2013 | PAYMENT | BARBER, MURL CHECK | $-39.66 | $39.66 |
| 07/30/2013 | PAYMENT | BARBER, MURL CHECK | $-79.33 | $79.32 |
| 07/16/2013 | BILL | BARBER, MURL | $158.65 | $158.65 |
| 12/24/2012 | PAYMENT | BARBER, MURL CHECK | $-79.50 | $0.00 |
| 07/27/2012 | PAYMENT | BARBER, MURL CHECK | $-79.51 | $79.50 |
| 07/13/2012 | BILL | BARBER, MURL | $159.01 | $159.01 |
| 01/30/2012 | PAYMENT | BARBER, MURL CHECK | $-72.58 | $0.00 |
| 12/15/2011 | PAYMENT | BARBER, MURL CHECK | $-72.58 | $72.58 |
| 07/22/2011 | PAYMENT | BARBER, MURL CHECK | $-145.16 | $145.16 |
| 07/15/2011 | BILL | BARBER, MURL | $290.32 | $290.32 |
| 12/06/2010 | PAYMENT | BARBER, MURL CHECK | $-137.32 | $0.00 |
| 08/03/2010 | PAYMENT | BARBER, MURL CHECK | $-137.35 | $137.32 |
| 07/14/2010 | BILL | BARBER, MURL | $274.67 | $274.67 |
| 10/06/2009 | PAYMENT | BARBER, MURL S CHECK | $-127.76 | $0.00 |
| 08/03/2009 | PAYMENT | BARBER, MURL S CHECK | $-127.76 | $127.76 |
| 07/13/2009 | BILL | BARBER, MURL S | $255.52 | $255.52 |
| 12/15/2008 | PAYMENT | BARBER, MURL S CHECK | $-118.28 | $0.00 |
| 07/28/2008 | PAYMENT | BARBER, MURL S CHECK | $-118.30 | $118.28 |
| 07/18/2008 | BILL | BARBER, MURL S | $236.58 | $236.58 |
| 12/06/2007 | PAYMENT | BARBER, MURL S | $-51.75 | $0.00 |
| 08/09/2007 | PAYMENT | BARBER, MURL S | $-155.22 | $51.75 |
| 07/01/2007 | BILL | BARBER, MURL S | $206.97 | $206.97 |
| 08/01/2006 | PAYMENT | BARBER, MURL S | $-191.61 | $0.00 |
| 07/01/2006 | BILL | BARBER, MURL S | $191.61 | $191.61 |
| 08/05/2005 | PAYMENT | BARBER, MURL S | $-177.42 | $0.00 |
| 07/01/2005 | BILL | BARBER, MURL S | $177.42 | $177.42 |
| 08/06/2004 | PAYMENT | BARBER, MURL S | $-165.35 | $0.00 |
| 07/01/2004 | BILL | BARBER, MURL S | $165.35 | $165.35 |
| 08/15/2003 | PAYMENT | BARBER, MURL S | $-166.09 | $0.00 |
| 07/01/2003 | BILL | BARBER, MURL S | $166.09 | $166.09 |
| 07/25/2002 | PAYMENT | BARBER, MURL S | $-166.17 | $0.00 |
| 07/01/2002 | BILL | BARBER, MURL S | $166.17 | $166.17 |
| 07/25/2001 | PAYMENT | BARBER, MURL S | $-165.60 | $0.00 |
| 07/01/2001 | BILL | BARBER, MURL S | $165.60 | $165.60 |
| 08/10/2000 | PAYMENT | BARBER, MURL S | $-149.05 | $0.00 |
| 07/01/2000 | BILL | BARBER, MURL S | $149.05 | $149.05 |
| 07/22/1999 | PAYMENT | BARBER, MURL S | $-148.38 | $0.00 |
| 07/01/1999 | BILL | BARBER, MURL S | $148.38 | $148.38 |
| 07/28/1998 | PAYMENT | BARBER, MURL S & LIN | $-149.68 | $0.00 |
| 07/01/1998 | BILL | BARBER, MURL S & LINDA JEAN | $149.68 | $149.68 |
| 08/12/1997 | PAYMENT | ROTHGEB, DAVID H | $-121.64 | $0.00 |
| 07/01/1997 | BILL | ROTHGEB, DAVID H | $121.64 | $121.64 |
| 08/19/1996 | PAYMENT | ROTHGEB, DAVID H | $-124.41 | $0.00 |
| 07/01/1996 | BILL | ROTHGEB, DAVID H | $124.41 | $124.41 |
| 08/28/1995 | PAYMENT | $-97.29 | $0.00 | |
| 08/23/1995 | PAYMENT | $-32.43 | $97.29 | |
| 07/01/1995 | BILL | ROTHGEB, DAVID H | $129.72 | $129.72 |
| 08/15/1994 | PAYMENT | $-131.31 | $0.00 | |
| 07/01/1994 | BILL | ROTHGEB, DAVID H | $131.31 | $131.31 |
| 08/03/1993 | PAYMENT | $-129.69 | $0.00 | |
| 07/01/1993 | BILL | ROTHGEB, DAVID H | $129.69 | $129.69 |
| 07/24/1992 | PAYMENT | $-121.62 | $0.00 | |
| 07/01/1992 | BILL | ROTHGEB, DAVID H | $121.62 | $121.62 |
| 09/03/1991 | PAYMENT | $-180.34 | $0.00 | |
| 07/01/1991 | BILL | ROTHGEB, DAVID H | $180.34 | $180.34 |
| 08/08/1990 | PAYMENT | $-178.68 | $0.00 | |
| 07/01/1990 | BILL | ROTHGEB, DAVID H & JEAN M | $178.68 | $178.68 |
| 08/11/1989 | PAYMENT | $-174.76 | $0.00 | |
| 07/01/1989 | BILL | ROTHGEB, DAVID H & JEAN M | $174.76 | $174.76 |
| 07/22/1988 | PAYMENT | $-167.14 | $0.00 | |
| 07/01/1988 | BILL | ROTHGEB, DAVID H & JEAN M | $167.14 | $167.14 |
| 08/14/1987 | PAYMENT | $-162.44 | $0.00 | |
| 07/01/1987 | BILL | ROTHGEB, DAVID H & JEAN M | $162.44 | $162.44 |
| 07/18/1986 | PAYMENT | $-134.09 | $0.00 | |
| 07/01/1986 | BILL | ROTHGEB,DAVID H & JEAN M | $134.09 | $134.09 |