Tax Account 1220-06-002-015
Owners
BARNES, BILLY JAKE & TONI LYNN
PO BOX 6341
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-06-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.69 |
| Total | $42.69 |
| Paid | $42.69 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.23 | $0.00 | $0.00 | $40.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $34.50 | $0.00 | $0.00 | $34.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $31.93 | $0.00 | $0.00 | $31.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $30.89 | $0.00 | $0.00 | $30.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $29.81 | $0.00 | $0.00 | $29.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $27.29 | $0.00 | $0.00 | $27.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $25.75 | $0.00 | $0.00 | $25.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BARNES, BILLY JAKE & TONI LYNN CHECK ACH - 101117 | $-42.69 | $0.00 |
| 07/16/2025 | BILL | BARNES, BILLY JAKE & TONI LYNN | $42.69 | $42.69 |
| 08/12/2024 | PAYMENT | CHECK ACH - 2000205 | $-40.23 | $0.00 |
| 07/15/2024 | BILL | TYNDALL, GAYE LYNN | $40.23 | $40.23 |
| 07/25/2023 | PAYMENT | TYNDALL, GAYE CHECK 1109 | $-37.26 | $0.00 |
| 07/14/2023 | BILL | TYNDALL, GAYE LYNN | $37.26 | $37.26 |
| 07/29/2022 | PAYMENT | TYNDALL, GAYE LYNN CHECK 1081 | $-34.50 | $0.00 |
| 07/19/2022 | BILL | TYNDALL, GAYE LYNN | $34.50 | $34.50 |
| 07/30/2021 | PAYMENT | GAYE TYNDALL CHECK | $-31.93 | $0.00 |
| 07/14/2021 | BILL | TYNDALL, GAYE LYNN | $31.93 | $31.93 |
| 07/24/2020 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-30.89 | $0.00 |
| 07/13/2020 | BILL | TYNDALL, GAYE LYNN | $30.89 | $30.89 |
| 07/29/2019 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-29.81 | $0.00 |
| 07/15/2019 | BILL | TYNDALL, GAYE LYNN | $29.81 | $29.81 |
| 07/23/2018 | PAYMENT | GAYE TYNDALL CHECK | $-28.44 | $0.00 |
| 07/12/2018 | BILL | TYNDALL, GAYE LYNN | $28.44 | $28.44 |
| 07/25/2017 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-27.29 | $0.00 |
| 07/14/2017 | BILL | TYNDALL, GAYE LYNN | $27.29 | $27.29 |
| 08/01/2016 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-26.60 | $0.00 |
| 07/12/2016 | BILL | TYNDALL, GAYE LYNN | $26.60 | $26.60 |
| 08/05/2015 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-26.56 | $0.00 |
| 07/14/2015 | BILL | TYNDALL, GAYE LYNN | $26.56 | $26.56 |
| 08/01/2014 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-25.75 | $0.00 |
| 07/17/2014 | BILL | TYNDALL, GAYE LYNN | $25.75 | $25.75 |
| 08/06/2013 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-25.00 | $0.00 |
| 07/16/2013 | BILL | TYNDALL, GAYE LYNN | $25.00 | $25.00 |
| 08/14/2012 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-23.99 | $0.00 |
| 07/13/2012 | BILL | TYNDALL, GAYE LYNN | $23.99 | $23.99 |
| 08/08/2011 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-23.99 | $0.00 |
| 07/15/2011 | BILL | TYNDALL, GAYE LYNN | $23.99 | $23.99 |
| 08/02/2010 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-27.36 | $0.00 |
| 07/14/2010 | BILL | TYNDALL, GAYE LYNN | $27.36 | $27.36 |
| 08/17/2009 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-45.92 | $0.00 |
| 07/13/2009 | BILL | TYNDALL, GAYE LYNN | $45.92 | $45.92 |
| 08/15/2008 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-61.28 | $0.00 |
| 07/18/2008 | BILL | TYNDALL, GAYE LYNN | $61.28 | $61.28 |
| 08/15/2007 | PAYMENT | TYNDALL, GAYE LYNN | $-62.09 | $0.00 |
| 07/01/2007 | BILL | TYNDALL, GAYE LYNN | $62.09 | $62.09 |