Tax Account 1219-22-001-018

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Owners

BARNETT REVOCABLE LIVING TRUST
281 TIGER WOOD CT
GARDNERVILLE, NV 89460

BARNETT, JOHN L & IRENE A TTEE

Account Summary

Account ID	1219-22-001-018
Account Type	Real Estate
Location	281 TIGER WOOD CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-018

Account Type

Real Estate

Location

281 TIGER WOOD CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,264.27
Total	$15,418.91
Paid	$15,418.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,264.27

Total

$15,418.91

Paid

$15,418.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,816.21	$0.00	$3,816.21	$3,816.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,816.02	$0.00	$3,816.02	$3,816.02	$0.00
3	01/06/2025	01/16/2025	Paid	$3,816.02	$0.00	$3,816.02	$3,816.02	$0.00
4	03/03/2025	03/13/2025	Paid	$3,816.02	$154.64	$3,816.02	$3,970.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,445.66	$0.00	$14,445.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,024.93	$0.00	$14,024.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,616.45	$0.00	$13,616.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$13,219.86	$0.00	$13,219.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,834.82	$0.00	$12,834.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,461.00	$0.00	$12,461.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$12,098.05	$0.00	$12,098.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,791.48	$0.00	$11,791.48	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,767.95	$0.00	$11,767.95	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$11,425.19	$0.00	$11,425.19	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	REVOCABLE LIVING TRU BARNETT GOVACH ACH - 334463846	$-3,970.66	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,970.66
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$152.64	$3,968.66
12/31/2024	PAYMENT	REVOCABLE LIVING TRU BARNETT GOVACH ACH - 329602841	$-3,816.02	$3,816.02
09/27/2024	PAYMENT	JOHN BARNETT GOVACH ACH - 326147006	$-3,816.02	$7,632.04
08/12/2024	PAYMENT	JOHN BARNETT GOVACH ACH - 324357900	$-3,816.21	$11,448.06
07/15/2024	BILL	BARNETT REVOCABLE LIVING TRUST	$15,264.27	$15,264.27
02/21/2024	PAYMENT	JOHN LOGAN BARNETT GOVACH ACH - 317001793	$-3,611.34	$0.00
11/28/2023	PAYMENT	JOHN LOGAN BARNETT GOVACH ACH - 313584980	$-3,611.34	$3,611.34
09/27/2023	PAYMENT	REVOCABLE LIVING TRU BARNETT GOVACH ACH - 311206735	$-3,611.34	$7,222.68
08/24/2023	PAYMENT	JOHN BARBNETT GOVACH ACH - 309783173	$-3,611.64	$10,834.02
07/14/2023	BILL	BARNETT REVOCABLE LIVING TRUST	$14,445.66	$14,445.66
03/02/2023	PAYMENT	JOHN BARNETT GOVACH ACH - 301827113	$-3,506.23	$0.00
11/29/2022	PAYMENT	JOHN L BARNETT GOVACH ACH - 297949189	$-3,506.23	$3,506.23
09/29/2022	PAYMENT	JOHN L & IRENE A BARNETT GOVACH ACH - 295579513	$-3,506.23	$7,012.46
08/12/2022	PAYMENT	JOHN L & IRENE A BARNETT GOVACH ACH - 293604133	$-3,506.24	$10,518.69
07/19/2022	BILL	BARNETT, JOHN L & IRENE A TTEE	$14,024.93	$14,024.93
03/07/2022	PAYMENT	BARNETT, JOHN CREDIT: D	$-3,404.11	$0.00
01/07/2022	PAYMENT	BARNETT, JOHN CREDIT: D	$-3,404.11	$3,404.11
08/08/2021	PAYMENT	BARNETT, JOHN CREDIT: D	$-6,808.23	$6,808.22
07/14/2021	BILL	BARNETT, JOHN L & IRENE A TTEE	$13,616.45	$13,616.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-3,304.96	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-3,304.96	$3,304.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-3,304.96	$6,609.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-3,304.98	$9,914.88
07/13/2020	BILL	ROBERSON, GLENN A JR & SUSAN R	$13,219.86	$13,219.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-3,208.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-3,208.70	$3,208.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-3,208.70	$6,417.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-3,208.72	$9,626.10
07/15/2019	BILL	ROBERSON, GLENN A JR & SUSAN R	$12,834.82	$12,834.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-3,115.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-3,115.25	$3,115.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-3,115.25	$6,230.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-3,115.25	$9,345.75
07/12/2018	BILL	ROBERSON, GLENN A JR & SUSAN R	$12,461.00	$12,461.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-3,024.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-3,024.51	$3,024.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-3,024.51	$6,049.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-3,024.52	$9,073.53
07/14/2017	BILL	ROBERSON, GLENN A JR & SUSAN R	$12,098.05	$12,098.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,947.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,947.87	$2,947.87
10/03/2016	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,947.87	$5,895.74
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-2,947.87	$8,843.61
07/12/2016	BILL	ROBERSON, GLENN A JR & SUSAN R	$11,791.48	$11,791.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,941.98	$0.00
01/05/2016	PAYMENT	2941.98 CHECK NUM: 029740468	$-2,941.98	$2,941.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,941.98	$5,883.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,942.01	$8,825.94
07/14/2015	BILL	ROBERSON, GLENN A JR & SUSAN R	$11,767.95	$11,767.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,856.29	$0.00
01/12/2015	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,856.29	$2,856.29
08/06/2014	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-5,712.61	$5,712.58
07/17/2014	BILL	ROBERSON, GLENN A JR & SUSAN R	$11,425.19	$11,425.19
04/30/2014	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-5,934.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$277.31	$5,934.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$110.92	$5,657.12
10/10/2013	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,773.10	$5,546.20
08/29/2013	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,773.12	$8,319.30
07/16/2013	BILL	ROBERSON, GLENN A JR & SUSAN R	$11,092.42	$11,092.42
05/02/2013	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-9,322.43	$0.00
05/01/2013	AMENDMENT	remove publishing costs lmt	$-8.75	$9,322.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$9,331.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$505.43	$9,322.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$280.80	$8,817.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$112.32	$8,536.20
08/29/2012	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,807.99	$8,423.88
07/13/2012	BILL	ROBERSON, GLENN A JR & SUSAN R	$11,231.87	$11,231.87
01/13/2012	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-5,768.90	$0.00
10/14/2011	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,884.45	$5,768.90
08/17/2011	PAYMENT	ROBERSON, GLENN A JR & SUSAN R CHECK	$-2,884.48	$8,653.35
07/15/2011	BILL	ROBERSON, GLENN A JR & SUSAN R	$11,537.83	$11,537.83
02/25/2011	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,942.33	$0.00
01/13/2011	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,942.33	$2,942.33
10/07/2010	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,942.33	$5,884.66
08/13/2010	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,942.36	$8,826.99
07/14/2010	BILL	ROBERSON, GLENN A & SUSAN R	$11,769.35	$11,769.35
01/15/2010	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-8,684.16	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$114.27	$8,684.16
08/27/2009	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,856.66	$8,569.89
07/13/2009	BILL	ROBERSON, GLENN A & SUSAN R	$11,426.55	$11,426.55
03/05/2009	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,773.43	$0.00
01/06/2009	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,773.43	$2,773.43
10/14/2008	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,773.43	$5,546.86
08/19/2008	PAYMENT	ROBERSON, GLENN A & SUSAN R CHECK	$-2,773.44	$8,320.29
07/18/2008	BILL	ROBERSON, GLENN A & SUSAN R	$11,093.73	$11,093.73
03/03/2008	PAYMENT	ROBERSON, GLENN A &	$-2,653.37	$0.00
01/11/2008	PAYMENT	ROBERSON, GLENN A &	$-2,653.35	$2,653.37
10/09/2007	PAYMENT	ROBERSON, GLENN A &	$-2,653.35	$5,306.72
08/17/2007	PAYMENT	ROBERSON	$-2,653.35	$7,960.07
07/01/2007	BILL	ROBERSON, GLENN A & SUSAN R	$10,613.42	$10,613.42
03/22/2007	PAYMENT	ROBERSON, GLENN A &	$-2,555.11	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.27	$2,555.11
01/02/2007	PAYMENT	ROBERSON, GLENN A &	$-2,456.81	$2,456.84
10/13/2006	PAYMENT	ROBERSON, GLENN A &	$-2,456.81	$4,913.65
08/23/2006	PAYMENT	ROBERSON, GLENN A &	$-2,456.81	$7,370.46
07/01/2006	BILL	ROBERSON, GLENN A & SUSAN R	$9,827.27	$9,827.27
03/08/2006	PAYMENT	ROBERSON, GLENN A &	$-2,274.83	$0.00
12/06/2005	PAYMENT	ROBERSON, GLENN A &	$-2,274.83	$2,274.83
09/26/2005	PAYMENT	ROBERSON, GLENN A &	$-2,274.83	$4,549.66
09/14/2005	PAYMENT	ROBERSON, GLENN A &	$-2,365.82	$6,824.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$90.99	$9,190.31
07/01/2005	BILL	ROBERSON, GLENN A & SUSAN R	$9,099.32	$9,099.32
01/26/2005	PAYMENT	ROBERSON, GLENN A &	$-2,218.25	$0.00
12/29/2004	PAYMENT	ROBERSON, GLENN A &	$-2,218.22	$2,218.25
10/08/2004	PAYMENT	ROBERSON, GLENN A &	$-2,218.22	$4,436.47
08/17/2004	PAYMENT	ROBERSON, GLENN A &	$-2,218.22	$6,654.69
07/01/2004	BILL	ROBERSON, GLENN A & SUSAN R	$8,872.91	$8,872.91
02/18/2004	PAYMENT	22	$-8,362.03	$0.00
02/18/2004	INTEREST	Interest to date	$307.71	$8,362.03
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$247.44	$8,054.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$137.47	$7,806.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$54.99	$7,669.41
07/01/2003	BILL	ROSSWORN, TERRY	$5,498.70	$7,614.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$131.22	$2,115.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.20	$1,984.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.28	$1,921.30
08/23/2002	PAYMENT	44	$-632.00	$1,896.02
07/01/2002	BILL	ROSSWORN, TERRY	$2,528.02	$2,528.02