Tax Account 1220-01-002-066

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Owners

ABL BARKLEY TRUST 2018
969 MICA DR
CARSON CITY, NV 89705

BARKLEY, LIESL A TTEE

Account Summary

Account ID	1220-01-002-066
Account Type	Real Estate
Location	1210 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$3,473.91
Currently Due	$1,157.97

Account ID

1220-01-002-066

Account Type

Real Estate

Location

1210 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$3,473.91

Currently Due

$1,157.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,632.17
Total	$4,632.17
Paid	$1,158.26
Balance	$3,473.91
Due	$1,157.97
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

$4,632.17

Total

$4,632.17

Paid

$1,158.26

Balance

$3,473.91

Due

$1,157.97

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	$1,158.26	$0.00	$1,158.26	$1,158.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,157.97	$0.00	$1,157.97	$0.00	$1,157.97
3	01/06/2025	01/16/2025	Due	$1,157.97	$0.00	$1,157.97	$0.00	$2,315.94
4	03/03/2025	03/13/2025	Due	$1,157.97	$0.00	$1,157.97	$0.00	$3,473.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,497.26	$0.00	$4,497.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,366.27	$0.00	$4,366.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,239.11	$0.00	$4,239.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,115.63	$0.00	$4,115.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,995.77	$0.00	$3,995.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,879.39	$0.00	$3,879.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,766.39	$0.00	$3,766.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,670.96	$0.00	$3,670.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,663.64	$0.00	$3,663.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,556.92	$0.00	$3,556.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000140	$-1,158.26	$3,473.91
07/15/2024	BILL	ABL BARKLEY TRUST 2018	$4,632.17	$4,632.17
03/06/2024	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK 15874	$-1,124.24	$0.00
01/03/2024	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK 15773	$-1,124.24	$1,124.24
10/08/2023	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK 15610	$-1,124.24	$2,248.48
08/28/2023	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 15537	$-1,124.54	$3,372.72
07/14/2023	BILL	ABL BARKLEY TRUST 2018	$4,497.26	$4,497.26
02/27/2023	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 15224	$-1,091.56	$0.00
01/11/2023	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 115098	$-1,091.56	$1,091.56
10/12/2022	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 14858	$-1,091.56	$2,183.12
08/19/2022	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 14716	$-1,091.59	$3,274.68
07/19/2022	BILL	BARKLEY, LIESL A TTEE	$4,366.27	$4,366.27
03/09/2022	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,059.77	$0.00
01/07/2022	PAYMENT	NATIONAL BUSINESS FACTOR INC CHECK	$-1,059.77	$1,059.77
10/07/2021	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-1,059.77	$2,119.54
08/14/2021	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,059.80	$3,179.31
07/14/2021	BILL	BARKLEY, LIESL A TTEE	$4,239.11	$4,239.11
03/03/2021	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,028.90	$0.00
01/07/2021	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,028.90	$1,028.90
10/13/2020	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,028.90	$2,057.80
08/22/2020	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,028.93	$3,086.70
07/13/2020	BILL	BARKLEY, LIESL A TTEE	$4,115.63	$4,115.63
03/10/2020	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-998.94	$0.00
01/10/2020	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-998.94	$998.94
10/04/2019	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-998.94	$1,997.88
08/28/2019	PAYMENT	NAT;L BUSINESS FACTORS INC CHECK	$-998.95	$2,996.82
07/15/2019	BILL	BARKLEY, LIESL A TTEE	$3,995.77	$3,995.77
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-969.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-969.84	$969.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-969.84	$1,939.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-969.87	$2,909.52
07/12/2018	BILL	BARKLEY, LIESL A TTEE	$3,879.39	$3,879.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-941.59	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-941.59	$941.59
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-941.59	$1,883.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-941.62	$2,824.77
07/14/2017	BILL	BARKLEY, LIESL A	$3,766.39	$3,766.39
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-917.74	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-917.74	$917.74
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-917.74	$1,835.48
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-917.74	$2,753.22
07/12/2016	BILL	BARKLEY, LIESL A	$3,670.96	$3,670.96
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-915.91	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-915.91	$915.91
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-915.91	$1,831.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-915.91	$2,747.73
07/14/2015	BILL	BARKLEY, LIESL	$3,663.64	$3,663.64
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.23	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.23	$889.23
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.23	$1,778.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.23	$2,667.69
07/17/2014	BILL	BARKLEY, LIESL	$3,556.92	$3,556.92
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.33	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.33	$863.33
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.33	$1,726.66
08/16/2013	PAYMENT	HOMESELECT CHECK	$-863.33	$2,589.99
07/16/2013	BILL	BARKLEY, LIESL	$3,453.32	$3,453.32
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-928.39	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-928.39	$928.39
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-928.39	$1,856.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-928.42	$2,785.17
07/13/2012	BILL	BARKLEY, LIESL	$3,713.59	$3,713.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-901.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-901.38	$901.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-901.38	$1,802.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-901.40	$2,704.14
07/15/2011	BILL	BARKLEY, LIESL	$3,605.54	$3,605.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-875.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-875.13	$875.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-875.13	$1,750.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-875.13	$2,625.39
07/14/2010	BILL	BARKLEY, LIESL	$3,500.52	$3,500.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-849.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-849.63	$849.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-849.63	$1,699.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-849.66	$2,548.89
07/13/2009	BILL	BARKLEY, LIESL A	$3,398.55	$3,398.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-824.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-824.89	$824.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-824.89	$1,649.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-824.89	$2,474.67
07/18/2008	BILL	BARKLEY, LIESL A	$3,299.56	$3,299.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-800.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-800.87	$800.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-800.87	$1,601.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-800.87	$2,402.64
07/01/2007	BILL	BARKLEY, LIESL A	$3,203.51	$3,203.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-777.56	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-777.54	$777.56
09/26/2006	PAYMENT	COUNTRYWIDE	$-777.54	$1,555.10
08/07/2006	PAYMENT	COUNTRYWIDE	$-777.54	$2,332.64
07/01/2006	BILL	BARKLEY, LIESL ANN	$3,110.18	$3,110.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-754.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-754.89	$754.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-754.89	$1,509.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-754.89	$2,264.70
07/01/2005	BILL	BARKLEY, LIESL ANN	$3,019.59	$3,019.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-762.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-762.66	$762.66
09/21/2004	PAYMENT	44	$-762.66	$1,525.32
08/18/2004	PAYMENT	BARKLEY, LEISL ANN	$-762.66	$2,287.98
07/01/2004	BILL	BARKLEY, LEISL ANN	$3,050.64	$3,050.64
03/08/2004	PAYMENT	BARKLEY, TIM & LIESL	$-653.48	$0.00
01/16/2004	PAYMENT	BARKLEY, TIM & LIESL	$-653.45	$653.48
09/26/2003	PAYMENT	BARKLEY, TIM & LIESL	$-653.45	$1,306.93
08/21/2003	PAYMENT	BARKLEY, TIM & LIESL	$-653.45	$1,960.38
07/01/2003	BILL	BARKLEY, TIM & LIESL ANN	$2,613.83	$2,613.83