Tax Account 0923-19-000-014

Print Page · · Payments Cart · New Search

Owners

BARBER, MURL
4000 RISUE CANYON RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-19-000-014
Account Type	Real Estate
Location	4000 RISUE CANYON RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-19-000-014

Account Type

Real Estate

Location

4000 RISUE CANYON RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.32
Total	$1,296.32
Paid	$1,296.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,296.32

Total

$1,296.32

Paid

$1,296.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$324.26	$0.00	$324.26	$324.26	$0.00
2	10/07/2024	10/17/2024	Paid	$324.02	$0.00	$324.02	$324.02	$0.00
3	01/06/2025	01/16/2025	Paid	$324.02	$0.00	$324.02	$324.02	$0.00
4	03/03/2025	03/13/2025	Paid	$324.02	$0.00	$324.02	$324.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.55	$0.00	$1,258.55	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,221.91	$0.00	$1,221.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,186.31	$0.00	$1,186.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,151.75	$0.00	$1,151.75	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,118.20	$0.00	$1,118.20	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,085.64	$0.00	$1,085.64	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,054.02	$0.00	$1,054.02	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,027.31	$0.00	$1,027.31	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,025.27	$0.00	$1,025.27	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$995.42	$0.00	$995.42	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200211	$-1,296.32	$0.00
07/15/2024	BILL	BARBER, MURL	$1,296.32	$1,296.32
08/22/2023	PAYMENT	BARBER, MURL CHECK 1297	$-1,258.55	$0.00
07/14/2023	BILL	BARBER, MURL	$1,258.55	$1,258.55
08/22/2022	PAYMENT	BARBER, MURL S CHECK 1260	$-1,221.91	$0.00
07/19/2022	BILL	BARBER, MURL	$1,221.91	$1,221.91
08/10/2021	PAYMENT	BARBER, MURL CHECK	$-1,186.31	$0.00
07/14/2021	BILL	BARBER, MURL	$1,186.31	$1,186.31
08/06/2020	PAYMENT	BARBER, MURL CHECK	$-1,151.75	$0.00
07/13/2020	BILL	BARBER, MURL	$1,151.75	$1,151.75
07/30/2019	PAYMENT	BARBER, MURL CHECK	$-1,118.20	$0.00
07/15/2019	BILL	BARBER, MURL	$1,118.20	$1,118.20
07/27/2018	PAYMENT	BARBER, MURL CHECK	$-1,085.64	$0.00
07/12/2018	BILL	BARBER, MURL	$1,085.64	$1,085.64
08/10/2017	PAYMENT	BARBER, MURL CHECK	$-1,054.02	$0.00
07/14/2017	BILL	BARBER, MURL	$1,054.02	$1,054.02
09/09/2016	PAYMENT	BARBER, MURL CHECK	$-770.46	$0.00
07/26/2016	PAYMENT	BARBER, MURL CHECK	$-256.85	$770.46
07/12/2016	BILL	BARBER, MURL	$1,027.31	$1,027.31
08/12/2015	PAYMENT	BARBER, MURL CHECK	$-512.62	$0.00
08/05/2015	PAYMENT	BARBER, MURL CHECK	$-512.65	$512.62
07/14/2015	BILL	BARBER, MURL	$1,025.27	$1,025.27
09/08/2014	PAYMENT	BARBER, MURL CHECK	$-497.70	$0.00
08/01/2014	PAYMENT	BARBER, MURL CHECK	$-497.72	$497.70
07/17/2014	BILL	BARBER, MURL	$995.42	$995.42
02/07/2014	PAYMENT	BARBER, MURL CHECK	$-241.60	$0.00
12/13/2013	PAYMENT	BARBER, MURL CHECK	$-241.60	$241.60
07/30/2013	PAYMENT	BARBER, MURL CHECK	$-483.23	$483.20
07/16/2013	BILL	BARBER, MURL	$966.43	$966.43
12/24/2012	PAYMENT	BARBER, MURL CHECK	$-492.30	$0.00
07/27/2012	PAYMENT	BARBER, MURL CHECK	$-492.31	$492.30
07/13/2012	BILL	BARBER, MURL	$984.61	$984.61
01/30/2012	PAYMENT	BARBER, MURL CHECK	$-244.52	$0.00
12/15/2011	PAYMENT	BARBER, MURL CHECK	$-244.52	$244.52
07/22/2011	PAYMENT	BARBER, MURL CHECK	$-489.06	$489.04
07/15/2011	BILL	BARBER, MURL	$978.10	$978.10
12/06/2010	PAYMENT	BARBER, MURL CHECK	$-474.80	$0.00
08/03/2010	PAYMENT	BARBER, MURL CHECK	$-474.81	$474.80
07/14/2010	BILL	BARBER, MURL	$949.61	$949.61
10/06/2009	PAYMENT	BARBER, MURL CHECK	$-460.96	$0.00
08/03/2009	PAYMENT	BARBER, MURL CHECK	$-460.99	$460.96
07/13/2009	BILL	BARBER, MURL	$921.95	$921.95
12/15/2008	PAYMENT	BARBER, MURL CHECK	$-447.54	$0.00
07/28/2008	PAYMENT	BARBER, MURL CHECK	$-447.55	$447.54
07/18/2008	BILL	BARBER, MURL	$895.09	$895.09
12/06/2007	PAYMENT	BARBER, MURL	$-434.51	$0.00
08/09/2007	PAYMENT	BARBER, MURL	$-434.48	$434.51
07/01/2007	BILL	BARBER, MURL	$868.99	$868.99
08/01/2006	PAYMENT	BARBER, MURL	$-804.65	$0.00
07/01/2006	BILL	BARBER, MURL	$804.65	$804.65
01/12/2006	PAYMENT	BARBER, MURL	$-372.53	$0.00
08/05/2005	PAYMENT	BARBER, MURL	$-372.52	$372.53
07/01/2005	BILL	BARBER, MURL	$745.05	$745.05
04/22/2005	PAYMENT	44	$-182.80	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.03	$182.80
12/10/2004	PAYMENT	REBECCA MULLER	$-175.76	$175.77
09/14/2004	PAYMENT	MULLER, ANDREAS M &	$-358.55	$351.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.03	$710.08
07/01/2004	BILL	MULLER, ANDREAS M & REBECCA A	$703.05	$703.05
03/08/2004	PAYMENT	MULLER, ANDREAS M &	$-175.30	$0.00
01/05/2004	PAYMENT	MULLER, ANDREAS M &	$-175.27	$175.30
09/26/2003	PAYMENT	MULLER, ANDREAS M &	$-357.55	$350.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.01	$708.12
07/01/2003	BILL	MULLER, ANDREAS M & REBECCA A	$701.11	$701.11
08/05/2002	PAYMENT	MULLER, ANDREAS M &	$-215.27	$0.00
07/01/2002	BILL	MULLER, ANDREAS M & REBECCA A	$215.27	$215.27
08/21/2001	PAYMENT	MULLER, ANDREAS M &	$-165.60	$0.00
07/01/2001	BILL	MULLER, ANDREAS M & REBECCA A	$165.60	$165.60
03/26/2001	PAYMENT	44	$-171.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.43	$171.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$160.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$154.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.54
07/01/2000	BILL	ROTHGEB, DAVID H	$149.05	$149.05
08/17/1999	PAYMENT	ROTHGEB, DAVID H	$-148.38	$0.00
07/01/1999	BILL	ROTHGEB, DAVID H	$148.38	$148.38
08/24/1998	PAYMENT	ROTHGEB, DAVID H	$-149.68	$0.00
07/01/1998	BILL	ROTHGEB, DAVID H	$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