Tax Account 1220-16-210-195

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Owners

BARKLEY SEPARATE PROPERTY TRUST 2022
1222 MANHATTAN WAY
GARDNERVILLE, NV 89460

BARKLEY, THOMAS H TTEE

Account Summary

Account ID	1220-16-210-195
Account Type	Real Estate
Location	1222 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-195

Account Type

Real Estate

Location

1222 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.74
Total	$1,836.74
Paid	$1,836.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,836.74

Total

$1,836.74

Paid

$1,836.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$459.44	$0.00	$459.44	$459.44	$0.00
2	10/07/2024	10/17/2024	Paid	$459.10	$0.00	$459.10	$459.10	$0.00
3	01/06/2025	01/16/2025	Paid	$459.10	$0.00	$459.10	$459.10	$0.00
4	03/03/2025	03/13/2025	Paid	$459.10	$0.00	$459.10	$459.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.23	$0.00	$1,783.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,731.28	$0.00	$1,731.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,680.83	$0.00	$1,680.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,631.87	$0.00	$1,631.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,584.32	$0.00	$1,584.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,538.17	$0.00	$1,538.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,493.38	$0.00	$1,493.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,455.55	$0.00	$1,455.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,452.64	$0.00	$1,452.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,410.35	$0.00	$1,410.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BARKLEY SEPARATE PROPERTY TRUST 2022 CHECK 707	$-1,836.74	$0.00
07/15/2024	BILL	BARKLEY SEPARATE PROPERTY TRUST 2022	$1,836.74	$1,836.74
02/01/2024	PAYMENT	BARKLEY, T & FAUSEY, S CHECK 623	$-445.75	$0.00
11/02/2023	PAYMENT	BARKLEY, THOMAS H & FAUSEY, SYLVIA B CHECK 498	$-445.75	$445.75
09/15/2023	PAYMENT	BARKLEY, THOMAS & SYLVIA FAUSEY CHECK 472	$-445.75	$891.50
08/02/2023	PAYMENT	BARKLEY, THOMAS & SYLVIA CHECK 455	$-445.98	$1,337.25
07/14/2023	BILL	BARKLEY SEPARATE PROPERTY TRUST 2022	$1,783.23	$1,783.23
08/23/2022	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK 10835	$-1,731.28	$0.00
07/19/2022	BILL	BARKLEY IRT HOLDINGS LLC	$1,731.28	$1,731.28
08/25/2021	PAYMENT	ALLIANCE TRUST CO CHECK	$-1,680.83	$0.00
07/14/2021	BILL	BARKLEY IRT HOLDINGS LLC	$1,680.83	$1,680.83
08/21/2020	PAYMENT	ALLIANCE TRUST CO LLC CHECK	$-1,631.87	$0.00
07/13/2020	BILL	BARKLEY IRT HOLDINGS LLC	$1,631.87	$1,631.87
08/21/2019	PAYMENT	ALLIANCE TRUST CO LLC CHECK	$-1,584.32	$0.00
07/15/2019	BILL	BARKLEY IRT HOLDINGS LLC	$1,584.32	$1,584.32
08/16/2018	PAYMENT	ALLIANCE TRUST CO LLC CHECK	$-1,538.17	$0.00
07/12/2018	BILL	BARKLEY IRT HOLDINGS LLC	$1,538.17	$1,538.17
08/18/2017	PAYMENT	ALLIANCE TRUST CO CHECK	$-1,493.38	$0.00
07/14/2017	BILL	BARKLEY IRT HOLDINGS LLC	$1,493.38	$1,493.38
07/29/2016	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-1,091.64	$0.00
07/29/2016	PAYMENT	ALLIANCE TRUSTO CO LLC CHECK	$-363.91	$1,091.64
07/12/2016	BILL	BARKLEY IRT HOLDINGS LLC	$1,455.55	$1,455.55
08/25/2015	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-1,452.64	$0.00
07/14/2015	BILL	BARKLEY IRT HOLDINGS LLC	$1,452.64	$1,452.64
08/20/2014	PAYMENT	ALLIANCE TRUST CO CHECK	$-1,410.35	$0.00
07/17/2014	BILL	BARKLEY IRT HOLDINGS LLC	$1,410.35	$1,410.35
08/29/2013	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-1,369.27	$0.00
07/16/2013	BILL	BARKLEY IRT HOLDINGS LLC	$1,369.27	$1,369.27
08/21/2012	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-1,591.92	$0.00
07/13/2012	BILL	BARKLEY IRT HOLDINGS LLC	$1,591.92	$1,591.92
03/19/2012	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-393.70	$0.00
01/04/2012	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-393.70	$393.70
10/05/2011	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-393.70	$787.40
07/20/2011	PAYMENT	BARKLEY IRT HOLDINGS LLC CHECK	$-393.72	$1,181.10
07/15/2011	BILL	BARKLEY IRT HOLDINGS LLC	$1,574.82	$1,574.82
02/24/2011	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-427.84	$0.00
12/28/2010	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-427.84	$427.84
10/04/2010	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-427.84	$855.68
08/13/2010	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-427.86	$1,283.52
07/14/2010	BILL	KUSTER, ROBERT LESTER ET AL*	$1,711.38	$1,711.38
02/23/2010	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-418.72	$0.00
12/14/2009	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-418.72	$418.72
10/05/2009	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-418.72	$837.44
08/04/2009	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-418.75	$1,256.16
07/13/2009	BILL	KUSTER, ROBERT LESTER ET AL*	$1,674.91	$1,674.91
01/27/2009	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-406.53	$0.00
12/04/2008	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-406.53	$406.53
10/02/2008	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-406.53	$813.06
08/05/2008	PAYMENT	KUSTER, ROBERT LESTER ET AL* CHECK	$-406.54	$1,219.59
07/18/2008	BILL	KUSTER, ROBERT LESTER ET AL*	$1,626.13	$1,626.13
02/28/2008	PAYMENT	KUSTER, ROBERT LESTE	$-394.68	$0.00
01/04/2008	PAYMENT	KUSTER, ROBERT LESTE	$-394.67	$394.68
10/01/2007	PAYMENT	KUSTER, ROBERT LESTE	$-394.67	$789.35
08/14/2007	PAYMENT	KUSTER, ROBERT LESTE	$-394.67	$1,184.02
07/01/2007	BILL	KUSTER, ROBERT LESTER ET AL*	$1,578.69	$1,578.69
02/06/2007	PAYMENT	KUSTER, ROBERT LESTE	$-365.48	$0.00
12/14/2006	PAYMENT	KUSTER, ROBERT LESTE	$-365.45	$365.48
10/03/2006	PAYMENT	KUSTER, ROBERT LESTE	$-365.45	$730.93
08/08/2006	PAYMENT	KUSTER, ROBERT LESTE	$-365.45	$1,096.38
07/01/2006	BILL	KUSTER, ROBERT LESTER ET AL*	$1,461.83	$1,461.83
08/11/2005	PAYMENT	KUSTER, ROBERT LESTE	$-1,353.55	$0.00
07/01/2005	BILL	KUSTER, ROBERT LESTER ET AL*	$1,353.55	$1,353.55
02/10/2005	PAYMENT	KUSTER, HENNY & JOAN	$-341.32	$0.00
11/15/2004	PAYMENT	KUSTER, HENNY & JOAN	$-696.23	$341.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.65	$1,037.55
08/04/2004	PAYMENT	KUSTER, HENNY & JOAN	$-341.29	$1,023.90
07/01/2004	BILL	KUSTER, HENNY & JOANN	$1,365.19	$1,365.19
03/03/2004	PAYMENT	KUSTER, HENNY & JOAN	$-291.80	$0.00
01/07/2004	PAYMENT	KUSTER, HENNY & JOAN	$-291.78	$291.80
09/08/2003	PAYMENT	KUSTER, HENNY & JOAN	$-291.78	$583.58
08/04/2003	PAYMENT	KUSTER, HENNY & JOAN	$-291.78	$875.36
07/01/2003	BILL	KUSTER, HENNY & JOANN	$1,167.14	$1,167.14
03/03/2003	PAYMENT	KUSTER, HENNY & JOAN	$-277.50	$0.00
01/06/2003	PAYMENT	KUSTER, HENNY & JOAN	$-277.48	$277.50
10/04/2002	PAYMENT	KUSTER, HENNY & JOAN	$-277.48	$554.98
08/02/2002	PAYMENT	KUSTER, HENNY & JOAN	$-277.48	$832.46
07/01/2002	BILL	KUSTER, HENNY & JOANN	$1,109.94	$1,109.94
03/04/2002	PAYMENT	KUSTER, HENNY & JOAN	$-274.60	$0.00
01/04/2002	PAYMENT	KUSTER, HENNY & JOAN	$-274.60	$274.60
10/03/2001	PAYMENT	KUSTER, HENNY & JOAN	$-274.60	$549.20
08/10/2001	PAYMENT	KUSTER, HENNY & JOAN	$-274.60	$823.80
07/01/2001	BILL	KUSTER, HENNY & JOANN	$1,098.40	$1,098.40
02/15/2001	PAYMENT	KUSTER, HENNY & JOAN	$-272.32	$0.00
09/20/2000	PAYMENT	KUSTER, HENNY & JOAN	$-544.60	$272.32
08/11/2000	PAYMENT	KUSTER, HENNY & JOAN	$-272.30	$816.92
07/01/2000	BILL	KUSTER, HENNY & JOANN	$1,089.22	$1,089.22
03/02/2000	PAYMENT	KUSTER, HENNY & JOAN	$-271.16	$0.00
10/05/1999	PAYMENT	KUSTER, HENNY & JOAN	$-542.28	$271.16
08/03/1999	PAYMENT	KUSTER, HENNY & JOAN	$-271.14	$813.44
07/01/1999	BILL	KUSTER, HENNY & JOANN	$1,084.58	$1,084.58
03/01/1999	PAYMENT	KUSTER, HENNY & JOAN	$-275.47	$0.00
09/04/1998	PAYMENT	KUSTER, HENNY & JOAN	$-550.88	$275.47
08/03/1998	PAYMENT	KUSTER, HENNY & JOAN	$-275.44	$826.35
07/01/1998	BILL	KUSTER, HENNY & JOANN	$1,101.79	$1,101.79
03/02/1998	PAYMENT	KUSTER, HENNY & JOAN	$-274.04	$0.00
01/05/1998	PAYMENT	KUSTER, HENNY & JOAN	$-274.01	$274.04
10/07/1997	PAYMENT	KUSTER, HENNY & JOAN	$-274.01	$548.05
08/15/1997	PAYMENT	KUSTER, HENNY & JOAN	$-274.01	$822.06
07/01/1997	BILL	KUSTER, HENNY & JOANN	$1,096.07	$1,096.07
03/03/1997	PAYMENT	KUSTER, HENNY & JOAN	$-279.08	$0.00
12/16/1996	PAYMENT	KUSTER, HENNY & JOAN	$-279.05	$279.08
10/07/1996	PAYMENT	KUSTER, HENNY & JOAN	$-279.05	$558.13
08/13/1996	PAYMENT	KUSTER, HENNY & JOAN	$-279.05	$837.18
07/01/1996	BILL	KUSTER, HENNY & JOANN	$1,116.23	$1,116.23
03/01/1996	PAYMENT		$-278.53	$0.00
01/04/1996	PAYMENT		$-278.50	$278.53
10/03/1995	PAYMENT		$-278.50	$557.03
08/29/1995	PAYMENT		$-278.50	$835.53
07/01/1995	BILL	KUSTER, HENNY & JOANN	$1,114.03	$1,114.03
03/09/1995	PAYMENT		$-269.48	$0.00
01/06/1995	PAYMENT		$-269.47	$269.48
10/05/1994	PAYMENT		$-269.47	$538.95
08/11/1994	PAYMENT		$-269.47	$808.42
07/01/1994	BILL	KUSTER, HENNY & JOANN	$1,077.89	$1,077.89
08/03/1993	PAYMENT		$-1,020.48	$0.00
07/01/1993	BILL	KUSTER, HENNY & JOANN	$1,020.48	$1,020.48
03/04/1993	PAYMENT		$-255.13	$0.00
01/05/1993	PAYMENT		$-255.11	$255.13
10/05/1992	PAYMENT		$-255.11	$510.24
08/04/1992	PAYMENT		$-255.11	$765.35
07/01/1992	BILL	KUSTER, HENNY & JOANN	$1,020.46	$1,020.46
03/03/1992	PAYMENT		$-240.07	$0.00
01/03/1992	PAYMENT		$-240.07	$240.07
10/07/1991	PAYMENT		$-240.07	$480.14
08/21/1991	PAYMENT		$-240.07	$720.21
07/01/1991	BILL	KUSTER, HENNY & JOANN	$960.28	$960.28
02/14/1991	PAYMENT		$-225.64	$0.00
01/02/1991	PAYMENT		$-225.63	$225.64
10/01/1990	PAYMENT		$-225.63	$451.27
08/01/1990	PAYMENT		$-225.63	$676.90
07/01/1990	BILL	KUSTER, HENNY & JOANN	$902.53	$902.53
08/10/1989	PAYMENT		$-843.44	$0.00
07/01/1989	BILL	KUSTER, HENNY & JOANN	$843.44	$843.44
07/12/1988	PAYMENT		$-731.52	$0.00
07/01/1988	BILL	KUSTER, HENNY & JOANN	$731.52	$731.52
08/04/1987	PAYMENT		$-697.24	$0.00
07/01/1987	BILL	KUSTER, HENNY & JOANN	$697.24	$697.24
07/18/1986	PAYMENT		$-585.09	$0.00
07/01/1986	BILL	KUSTER,HENNY & JOANN	$585.09	$585.09