Tax Account 1022-15-001-026

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Owners

BARRY FAMILY TRUST 2015
1420 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

BARRY, FRANCINE J TTEE

Account Summary

Account ID	1022-15-001-026
Account Type	Real Estate
Location	1420 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-026

Account Type

Real Estate

Location

1420 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.64
Total	$880.64
Paid	$880.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$880.64

Total

$880.64

Paid

$880.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$220.34	$0.00	$220.34	$220.34	$0.00
2	10/07/2024	10/17/2024	Paid	$220.10	$0.00	$220.10	$220.10	$0.00
3	01/06/2025	01/16/2025	Paid	$220.10	$0.00	$220.10	$220.10	$0.00
4	03/03/2025	03/13/2025	Paid	$220.10	$0.00	$220.10	$220.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.42	$0.00	$815.42	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$755.03	$0.00	$755.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$699.10	$0.00	$699.10	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$676.10	$0.00	$676.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$652.60	$0.00	$652.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$622.70	$0.00	$622.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$597.59	$0.00	$597.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$582.44	$0.00	$582.44	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$581.29	$0.00	$581.29	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$563.29	$0.00	$563.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BARRY, M & F CHECK 6788	$-880.64	$0.00
07/15/2024	BILL	BARRY FAMILY TRUST 2015	$880.64	$880.64
09/11/2023	PAYMENT	BARRY, FRANCINE SYS 6757 ORIG: CHECK	$-815.42	$0.00
09/11/2023	ADJUSTMENT	BARRY, FRANCINE CHECK 6757 VOIDED PAYMENT: 1235714. REASON: COLLECTION FEE FIX	$815.42	$815.42
08/15/2023	PAYMENT	BARRY, FRANCINE CHECK 6757	$-815.42	$0.00
07/14/2023	BILL	BARRY FAMILY TRUST 2015	$815.42	$815.42
08/11/2022	PAYMENT	BARRY, FRANCINE J TTEE CHECK 6736	$-755.03	$0.00
07/19/2022	BILL	BARRY, FRANCINE J TTEE	$755.03	$755.03
08/05/2021	PAYMENT	BARRY, FRANCINE J TTEE CASH	$-699.10	$0.00
07/14/2021	BILL	BARRY, FRANCINE J TTEE	$699.10	$699.10
08/20/2020	PAYMENT	BARRY, FRANCINE & MICHAEL CHECK	$-676.10	$0.00
07/13/2020	BILL	BARRY, FRANCINE J TTEE	$676.10	$676.10
08/16/2019	PAYMENT	BARRY, FRANCINE J TTEE CHECK	$-652.60	$0.00
07/15/2019	BILL	BARRY, FRANCINE J TTEE	$652.60	$652.60
07/16/2018	PAYMENT	BARRY, FRANCINE J TTEE CHECK	$-622.70	$0.00
07/12/2018	BILL	BARRY, FRANCINE J TTEE	$622.70	$622.70
08/10/2017	PAYMENT	BARRY, FRANCINE J TTEE CHECK	$-597.59	$0.00
07/14/2017	BILL	BARRY, FRANCINE J TTEE	$597.59	$597.59
08/16/2016	PAYMENT	BARRY, FRANCINE J CHECK	$-582.44	$0.00
07/12/2016	BILL	BARRY, FRANCINE J	$582.44	$582.44
08/31/2015	PAYMENT	BARRY, FRANCINE J CHECK	$-581.29	$0.00
07/14/2015	BILL	BARRY, FRANCINE J	$581.29	$581.29
08/20/2014	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-563.29	$0.00
07/17/2014	BILL	BARRY, MICHAEL V & FRANCINE J	$563.29	$563.29
08/09/2013	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-546.88	$0.00
07/16/2013	BILL	BARRY, MICHAEL V & FRANCINE J	$546.88	$546.88
07/26/2012	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-617.63	$0.00
07/13/2012	BILL	BARRY, MICHAEL V & FRANCINE J	$617.63	$617.63
08/05/2011	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-742.69	$0.00
07/15/2011	BILL	BARRY, MICHAEL V & FRANCINE J	$742.69	$742.69
08/20/2010	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-721.08	$0.00
07/14/2010	BILL	BARRY, MICHAEL V & FRANCINE J	$721.08	$721.08
08/25/2009	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-700.07	$0.00
07/13/2009	BILL	BARRY, MICHAEL V & FRANCINE J	$700.07	$700.07
08/11/2008	PAYMENT	BARRY, MICHAEL V & FRANCINE J CHECK	$-679.69	$0.00
07/18/2008	BILL	BARRY, MICHAEL V & FRANCINE J	$679.69	$679.69
08/15/2007	PAYMENT	BARRY, MICHAEL V & F	$-659.83	$0.00
07/01/2007	BILL	BARRY, MICHAEL V & FRANCINE J	$659.83	$659.83
08/18/2006	PAYMENT	BARRY, MICHAEL V & F	$-640.68	$0.00
07/01/2006	BILL	BARRY, MICHAEL V & FRANCINE J	$640.68	$640.68
08/16/2005	PAYMENT	BARRY, MICHAEL V & F	$-410.53	$0.00
07/01/2005	BILL	BARRY, MICHAEL V & FRANCINE J	$410.53	$410.53
08/20/2004	PAYMENT	BARRY, MICHAEL V & F	$-398.51	$0.00
07/01/2004	BILL	BARRY, MICHAEL V & FRANCINE J	$398.51	$398.51
08/01/2003	PAYMENT	RIGGINS, ROBERT E &	$-354.65	$0.00
07/01/2003	BILL	RIGGINS, ROBERT E & ALMA S	$354.65	$354.65
07/22/2002	PAYMENT	RIGGINS, ROBERT E &	$-314.01	$0.00
07/01/2002	BILL	RIGGINS, ROBERT E & ALMA S	$314.01	$314.01
07/23/2001	PAYMENT	RIGGINS, ROBERT E &	$-320.43	$0.00
07/01/2001	BILL	RIGGINS, ROBERT E & ALMA S	$320.43	$320.43
08/10/2000	PAYMENT	RIGGINS, ROBERT E &	$-318.37	$0.00
07/01/2000	BILL	RIGGINS, ROBERT E & ALMA S	$318.37	$318.37
08/06/1999	PAYMENT	RIGGINS, ROBERT E &	$-342.46	$0.00
07/01/1999	BILL	RIGGINS, ROBERT E & ALMA S	$342.46	$342.46
08/13/1998	PAYMENT	RIGGINS, ROBERT E &	$-340.93	$0.00
07/01/1998	BILL	RIGGINS, ROBERT E & ALMA S	$340.93	$340.93
02/25/1998	PAYMENT	RIGGINS, ROBERT E &	$-80.98	$0.00
12/29/1997	PAYMENT	RIGGINS, ROBERT E &	$-80.95	$80.98
10/03/1997	PAYMENT	RIGGINS, ROBERT E &	$-80.95	$161.93
08/14/1997	PAYMENT	RIGGINS, ROBERT E &	$-80.95	$242.88
07/01/1997	BILL	RIGGINS, ROBERT E & A	$323.83	$323.83
08/08/1996	PAYMENT	RIGGINS, ROBERT E &	$-325.28	$0.00
07/01/1996	BILL	RIGGINS, ROBERT E & A	$325.28	$325.28
08/10/1995	PAYMENT		$-294.94	$0.00
07/01/1995	BILL	RIGGINS, ROBERT E & A	$294.94	$294.94
08/11/1994	PAYMENT		$-259.88	$0.00
07/01/1994	BILL	RIGGINS, ROBERT E & A	$259.88	$259.88
08/16/1993	PAYMENT		$-241.51	$0.00
07/01/1993	BILL	RIGGINS, ROBERT E & A	$241.51	$241.51
08/11/1992	PAYMENT		$-194.49	$0.00
07/01/1992	BILL	RIGGINS, ROBERT E & A	$194.49	$194.49
08/13/1991	PAYMENT		$-165.45	$0.00
07/01/1991	BILL	RIGGINS, ROBERT E & A	$165.45	$165.45
07/23/1990	PAYMENT		$-155.35	$0.00
07/01/1990	BILL	RIGGINS, ROBERT E & A	$155.35	$155.35
08/23/1989	PAYMENT		$-147.94	$0.00
07/01/1989	BILL	RIGGINS, ROBERT E & A	$147.94	$147.94
07/27/1988	PAYMENT		$-171.33	$0.00
07/01/1988	BILL	RIGGINS, ROBERT E & A	$171.33	$171.33
08/11/1987	PAYMENT		$-175.87	$0.00
07/01/1987	BILL	RIGGINS, ROBERT E & A	$175.87	$175.87
07/18/1986	PAYMENT		$-161.64	$0.00
07/01/1986	BILL	RIGGINS,ROBERT E & A	$161.64	$161.64