Tax Account 1219-15-001-028
Owners
BARBIER LIVING TRUST 2018
868 SHERIDAN LN
GARDNERVILLE, NV 89460
BARBIER, RICHARD C & KAREN L
BARBIER, RICHARD C TTEE
BARBIER, KAREN L TTEE
Account Summary
| Account ID | 1219-15-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 868 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,097.18 |
| Total | $2,097.18 |
| Paid | $2,097.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,976.61 | $0.00 | $0.00 | $1,976.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,830.19 | $0.00 | $0.00 | $1,830.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,694.62 | $0.00 | $0.00 | $1,694.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,569.08 | $0.00 | $0.00 | $1,569.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,517.50 | $0.00 | $0.00 | $1,517.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,464.76 | $0.00 | $0.00 | $1,464.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,397.67 | $0.00 | $0.00 | $1,397.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,341.32 | $0.00 | $0.00 | $1,341.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,307.33 | $0.00 | $0.00 | $1,307.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,323.43 | $0.00 | $0.00 | $1,323.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,285.77 | $0.00 | $0.00 | $1,285.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | BARBIER LIVING TRUST 2018 CHECK 461 | $-2,097.18 | $0.00 |
| 07/16/2025 | BILL | BARBIER LIVING TRUST 2018 | $2,097.18 | $2,097.18 |
| 08/12/2024 | PAYMENT | BARBIER LIVING TRUST 2018 CHECK 415 | $-1,976.61 | $0.00 |
| 07/15/2024 | BILL | BARBIER LIVING TRUST 2018 | $1,976.61 | $1,976.61 |
| 07/24/2023 | PAYMENT | BARBIER LIVING TRUST CHECK 364 | $-1,830.19 | $0.00 |
| 07/14/2023 | BILL | BARBIER LIVING TRUST 2018 | $1,830.19 | $1,830.19 |
| 08/08/2022 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK 314 | $-1,694.62 | $0.00 |
| 07/19/2022 | BILL | BARBIER, RICHARD C & KAREN L | $1,694.62 | $1,694.62 |
| 08/02/2021 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK | $-1,569.08 | $0.00 |
| 07/14/2021 | BILL | BARBIER, RICHARD C & KAREN L | $1,569.08 | $1,569.08 |
| 07/27/2020 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK | $-1,517.50 | $0.00 |
| 07/13/2020 | BILL | BARBIER, RICHARD C & KAREN L | $1,517.50 | $1,517.50 |
| 07/25/2019 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK | $-1,464.76 | $0.00 |
| 07/15/2019 | BILL | BARBIER, RICHARD C & KAREN L | $1,464.76 | $1,464.76 |
| 08/03/2018 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK | $-1,397.67 | $0.00 |
| 07/12/2018 | BILL | BARBIER, RICHARD C & KAREN L | $1,397.67 | $1,397.67 |
| 08/03/2017 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK | $-1,341.32 | $0.00 |
| 07/14/2017 | BILL | BARBIER, RICHARD C & KAREN L | $1,341.32 | $1,341.32 |
| 07/22/2016 | PAYMENT | BARBIER, RICHARD C & KAREN L CHECK | $-1,307.33 | $0.00 |
| 07/12/2016 | BILL | BARBIER, RICHARD C & KAREN L | $1,307.33 | $1,307.33 |
| 08/20/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,323.43 | $0.00 |
| 07/14/2015 | BILL | BARBIER, RICHARD C & KAREN L | $1,323.43 | $1,323.43 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.44 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.44 | $321.44 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.44 | $642.88 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.45 | $964.32 |
| 07/17/2014 | BILL | BARBIER, RICHARD C & KAREN L | $1,285.77 | $1,285.77 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.61 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.61 | $312.61 |
| 10/18/2013 | PAYMENT | 11 CHECK | $-2,274.20 | $625.22 |
| 10/01/2013 | INTEREST | Monthly Interest | $10.48 | $2,899.42 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.51 | $2,888.94 |
| 09/03/2013 | INTEREST | Monthly Interest | $10.48 | $2,876.43 |
| 08/01/2013 | INTEREST | Monthly Interest | $10.48 | $2,865.95 |
| 07/16/2013 | BILL | $1,250.47 | $2,855.47 | |
| 07/01/2013 | INTEREST | Monthly Interest | $10.48 | $1,605.00 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,594.52 |
| 06/03/2013 | INTEREST | Monthly Interest | $125.74 | $1,580.52 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,454.78 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $88.02 | $1,446.03 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $56.58 | $1,358.01 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.44 | $1,301.43 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.57 | $1,269.99 |
| 07/13/2012 | BILL | CROWE, JAMES W & WANDA M | $1,257.42 | $1,257.42 |
| 09/09/2011 | PAYMENT | VERONICA KOELSCH CHECK | $-987.81 | $0.00 |
| 08/05/2011 | PAYMENT | VICKI CHRISTENSEN CHECK | $-329.30 | $987.81 |
| 07/15/2011 | BILL | CROWE, JAMES W & WANDA M | $1,317.11 | $1,317.11 |
| 03/03/2011 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-319.69 | $0.00 |
| 12/21/2010 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-319.69 | $319.69 |
| 09/29/2010 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-319.69 | $639.38 |
| 08/12/2010 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-319.71 | $959.07 |
| 07/14/2010 | BILL | CROWE, JAMES W & WANDA M | $1,278.78 | $1,278.78 |
| 02/26/2010 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-310.39 | $0.00 |
| 12/30/2009 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-310.39 | $310.39 |
| 10/05/2009 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-310.39 | $620.78 |
| 08/18/2009 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-310.39 | $931.17 |
| 07/13/2009 | BILL | CROWE, JAMES W & WANDA M | $1,241.56 | $1,241.56 |
| 03/03/2009 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-301.34 | $0.00 |
| 12/11/2008 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-301.34 | $301.34 |
| 10/08/2008 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-301.34 | $602.68 |
| 08/14/2008 | PAYMENT | CROWE, JAMES W & WANDA M CHECK | $-301.37 | $904.02 |
| 07/18/2008 | BILL | CROWE, JAMES W & WANDA M | $1,205.39 | $1,205.39 |
| 03/03/2008 | PAYMENT | CROWE, JAMES W & WAN | $-292.57 | $0.00 |
| 01/02/2008 | PAYMENT | CROWE, JAMES W & WAN | $-292.57 | $292.57 |
| 10/03/2007 | PAYMENT | CROWE, JAMES W & WAN | $-292.57 | $585.14 |
| 08/20/2007 | PAYMENT | CROWE, JAMES W & WAN | $-292.57 | $877.71 |
| 07/01/2007 | BILL | CROWE, JAMES W & WANDA M | $1,170.28 | $1,170.28 |
| 03/05/2007 | PAYMENT | CROWE, JAMES W & WAN | $-284.06 | $0.00 |
| 01/04/2007 | PAYMENT | CROWE, JAMES W & WAN | $-284.04 | $284.06 |
| 10/06/2006 | PAYMENT | CROWE, JAMES W & WAN | $-284.04 | $568.10 |
| 08/16/2006 | PAYMENT | CROWE, JAMES W & WAN | $-284.04 | $852.14 |
| 07/01/2006 | BILL | CROWE, JAMES W & WANDA M | $1,136.18 | $1,136.18 |
| 03/02/2006 | PAYMENT | CROWE, JAMES W & WAN | $-275.78 | $0.00 |
| 01/04/2006 | PAYMENT | CROWE, JAMES W & WAN | $-275.77 | $275.78 |
| 10/05/2005 | PAYMENT | CROWE, JAMES W & WAN | $-275.77 | $551.55 |
| 08/15/2005 | PAYMENT | CROWE, JAMES W & WAN | $-275.77 | $827.32 |
| 07/01/2005 | BILL | CROWE, JAMES W & WANDA M | $1,103.09 | $1,103.09 |
| 03/10/2005 | PAYMENT | CROWE, JAMES W & WAN | $-267.75 | $0.00 |
| 12/29/2004 | PAYMENT | CROWE, JAMES W & WAN | $-267.74 | $267.75 |
| 10/06/2004 | PAYMENT | CROWE, JAMES W & WAN | $-267.74 | $535.49 |
| 08/17/2004 | PAYMENT | CROWE, JAMES W & WAN | $-267.74 | $803.23 |
| 07/01/2004 | BILL | CROWE, JAMES W & WANDA M | $1,070.97 | $1,070.97 |
| 03/02/2004 | PAYMENT | CROWE, JAMES W & WAN | $-267.75 | $0.00 |
| 01/07/2004 | PAYMENT | CROWE, JAMES W & WAN | $-267.74 | $267.75 |
| 10/08/2003 | PAYMENT | CROWE, JAMES W & WAN | $-267.74 | $535.49 |
| 08/25/2003 | PAYMENT | CROWE, JAMES W & WAN | $-267.74 | $803.23 |
| 07/01/2003 | BILL | CROWE, JAMES W & WANDA M | $1,070.97 | $1,070.97 |
| 03/05/2003 | PAYMENT | CROWE, JAMES W & WAN | $-246.31 | $0.00 |
| 12/30/2002 | PAYMENT | CROWE, JAMES W & WAN | $-246.31 | $246.31 |
| 10/08/2002 | PAYMENT | CROWE, JAMES W & WAN | $-246.31 | $492.62 |
| 08/26/2002 | PAYMENT | CROWE, JAMES W & WAN | $-246.31 | $738.93 |
| 07/01/2002 | BILL | CROWE, JAMES W & WANDA M | $985.24 | $985.24 |
| 03/05/2002 | PAYMENT | CROWE, JAMES W & WAN | $-244.26 | $0.00 |
| 01/08/2002 | PAYMENT | CROWE, JAMES W & WAN | $-244.23 | $244.26 |
| 10/04/2001 | PAYMENT | CROWE, JAMES W & WAN | $-244.23 | $488.49 |
| 08/22/2001 | PAYMENT | CROWE, JAMES W & WAN | $-244.23 | $732.72 |
| 07/01/2001 | BILL | CROWE, JAMES W & WANDA M | $976.95 | $976.95 |
| 03/13/2001 | PAYMENT | CROWE, JAMES W & WAN | $-241.87 | $0.00 |
| 01/04/2001 | PAYMENT | CROWE, JAMES W & WAN | $-241.86 | $241.87 |
| 10/05/2000 | PAYMENT | CROWE, JAMES W & WAN | $-241.86 | $483.73 |
| 07/25/2000 | PAYMENT | CROWE, JAMES W & WAN | $-241.86 | $725.59 |
| 07/01/2000 | BILL | CROWE, JAMES W & WANDA M | $967.45 | $967.45 |
| 03/08/2000 | PAYMENT | CROWE, JAMES W & WAN | $-240.09 | $0.00 |
| 01/10/2000 | PAYMENT | CROWE, JAMES W & WAN | $-240.08 | $240.09 |
| 10/12/1999 | PAYMENT | CROWE, JAMES W & WAN | $-240.08 | $480.17 |
| 08/23/1999 | PAYMENT | CROWE, JAMES W & WAN | $-240.08 | $720.25 |
| 07/01/1999 | BILL | CROWE, JAMES W & WANDA M | $960.33 | $960.33 |
| 03/08/1999 | PAYMENT | CROWE, JAMES W & WAN | $-241.44 | $0.00 |
| 01/13/1999 | PAYMENT | CROWE, JAMES W & WAN | $-241.43 | $241.44 |
| 10/14/1998 | PAYMENT | CROWE, JAMES W & WAN | $-241.43 | $482.87 |
| 08/24/1998 | PAYMENT | CROWE, JAMES W & WAN | $-241.43 | $724.30 |
| 07/01/1998 | BILL | CROWE, JAMES W & WANDA M | $965.73 | $965.73 |
| 03/05/1998 | PAYMENT | CROWE, JAMES W & WAN | $-240.79 | $0.00 |
| 01/05/1998 | PAYMENT | CROWE, JAMES W & WAN | $-240.78 | $240.79 |
| 10/13/1997 | PAYMENT | CROWE, JAMES W & WAN | $-240.78 | $481.57 |
| 08/26/1997 | PAYMENT | CROWE, JAMES W & WAN | $-240.78 | $722.35 |
| 07/01/1997 | BILL | CROWE, JAMES W & WANDA M | $963.13 | $963.13 |
| 03/05/1997 | PAYMENT | CROWE, JAMES W & WAN | $-245.95 | $0.00 |
| 01/14/1997 | PAYMENT | CROWE, JAMES W & WAN | $-245.95 | $245.95 |
| 10/15/1996 | PAYMENT | CROWE, JAMES W & WAN | $-245.95 | $491.90 |
| 08/20/1996 | PAYMENT | CROWE, JAMES W & WAN | $-245.95 | $737.85 |
| 07/01/1996 | BILL | CROWE, JAMES W & WANDA M | $983.80 | $983.80 |
| 03/14/1996 | PAYMENT | $-254.04 | $0.00 | |
| 01/10/1996 | PAYMENT | $-254.02 | $254.04 | |
| 10/12/1995 | PAYMENT | $-254.02 | $508.06 | |
| 09/05/1995 | PAYMENT | $-254.02 | $762.08 | |
| 07/01/1995 | BILL | CROWE, JAMES W & WANDA M | $1,016.10 | $1,016.10 |
| 03/08/1995 | PAYMENT | $-205.82 | $0.00 | |
| 01/10/1995 | PAYMENT | $-205.79 | $205.82 | |
| 10/10/1994 | PAYMENT | $-205.79 | $411.61 | |
| 08/18/1994 | PAYMENT | $-205.79 | $617.40 | |
| 07/01/1994 | BILL | CROWE, JAMES W & WANDA M | $823.19 | $823.19 |
| 03/16/1994 | PAYMENT | $-202.53 | $0.00 | |
| 01/13/1994 | PAYMENT | $-202.51 | $202.53 | |
| 10/14/1993 | PAYMENT | $-202.51 | $405.04 | |
| 08/23/1993 | PAYMENT | $-202.51 | $607.55 | |
| 07/01/1993 | BILL | CROWE, JAMES W & WANDA M | $810.06 | $810.06 |
| 03/11/1993 | PAYMENT | $-202.53 | $0.00 | |
| 01/08/1993 | PAYMENT | $-202.51 | $202.53 | |
| 10/14/1992 | PAYMENT | $-202.51 | $405.04 | |
| 08/19/1992 | PAYMENT | $-202.51 | $607.55 | |
| 07/01/1992 | BILL | CROWE, JAMES WESLEY | $810.06 | $810.06 |
| 03/12/1992 | PAYMENT | $-172.46 | $0.00 | |
| 01/13/1992 | PAYMENT | $-172.44 | $172.46 | |
| 10/17/1991 | PAYMENT | $-172.44 | $344.90 | |
| 09/03/1991 | PAYMENT | $-172.44 | $517.34 | |
| 07/01/1991 | BILL | CROWE, JAMES WESLEY | $689.78 | $689.78 |
| 03/15/1991 | PAYMENT | $-169.59 | $0.00 | |
| 01/14/1991 | PAYMENT | $-169.58 | $169.59 | |
| 10/01/1990 | PAYMENT | $-169.58 | $339.17 | |
| 08/15/1990 | PAYMENT | $-169.58 | $508.75 | |
| 07/01/1990 | BILL | CROWE, JAMES WESLEY | $678.33 | $678.33 |
| 03/05/1990 | PAYMENT | $-153.00 | $0.00 | |
| 01/02/1990 | PAYMENT | $-153.00 | $153.00 | |
| 10/02/1989 | PAYMENT | $-153.00 | $306.00 | |
| 08/25/1989 | PAYMENT | $-153.00 | $459.00 | |
| 07/01/1989 | BILL | CROWE, JAMES WESLEY | $612.00 | $612.00 |
| 03/07/1989 | PAYMENT | $-155.45 | $0.00 | |
| 01/04/1989 | PAYMENT | $-155.42 | $155.45 | |
| 09/29/1988 | PAYMENT | $-155.42 | $310.87 | |
| 07/29/1988 | PAYMENT | $-155.42 | $466.29 | |
| 07/01/1988 | BILL | CROWE, JAMES WESLEY | $621.71 | $621.71 |
| 03/08/1988 | PAYMENT | $-152.50 | $0.00 | |
| 01/06/1988 | PAYMENT | $-152.49 | $152.50 | |
| 10/05/1987 | PAYMENT | $-152.49 | $304.99 | |
| 08/10/1987 | PAYMENT | $-152.49 | $457.48 | |
| 07/01/1987 | BILL | CROWE, JAMES WESLEY | $609.97 | $609.97 |
| 04/01/1987 | PAYMENT | $-571.61 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $39.49 | $571.61 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.17 | $532.12 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.32 | $509.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.93 | $497.63 |
| 07/01/1986 | BILL | CROWE,JAMES WESLEY | $492.70 | $492.70 |