Tax Account 1219-15-001-028

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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

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	2024/2025 REAL ESTATE TAXES
Original	$1,976.61
Total	$1,976.61
Paid	$1,976.61
Balance	$0.00
Due	$0.00
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

$1,976.61

Total

$1,976.61

Paid

$1,976.61

Balance

$0.00

Due

$0.00

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	$494.28	$0.00	$494.28	$494.28	$0.00
2	10/07/2024	10/17/2024	Paid	$494.11	$0.00	$494.11	$494.11	$0.00
3	01/06/2025	01/16/2025	Paid	$494.11	$0.00	$494.11	$494.11	$0.00
4	03/03/2025	03/13/2025	Paid	$494.11	$0.00	$494.11	$494.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.19	$0.00	$1,830.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,694.62	$0.00	$1,694.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,569.08	$0.00	$1,569.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,517.50	$0.00	$1,517.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,464.76	$0.00	$1,464.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,397.67	$0.00	$1,397.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,341.32	$0.00	$1,341.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,307.33	$0.00	$1,307.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,323.43	$0.00	$1,323.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,285.77	$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
08/12/2024	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