Tax Account 1220-16-401-004

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Owners

BARBAR, CHRISTOPHER WILLIAM & HALLIE
942 LOS ALAMITOS STREET
MINDEN, NV 89423

Account Summary

Account ID	1220-16-401-004
Account Type	Real Estate
Location	816 SHORT CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-401-004

Account Type

Real Estate

Location

816 SHORT CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.83
Total	$2,224.83
Paid	$2,224.83
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

$2,224.83

Total

$2,224.83

Paid

$2,224.83

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	$556.41	$0.00	$556.41	$556.41	$0.00
2	10/07/2024	10/17/2024	Paid	$556.14	$0.00	$556.14	$556.14	$0.00
3	01/06/2025	01/16/2025	Paid	$556.14	$0.00	$556.14	$556.14	$0.00
4	03/03/2025	03/13/2025	Paid	$556.14	$0.00	$556.14	$556.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.07	$0.00	$2,201.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,188.41	$0.00	$2,188.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,179.86	$0.00	$2,179.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,176.24	$0.00	$2,176.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,175.52	$0.00	$2,175.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,141.23	$0.00	$2,141.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,148.40	$0.00	$2,148.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,153.97	$0.00	$2,153.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,156.36	$0.00	$2,156.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,146.28	$0.00	$2,146.28	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300018	$-1,112.28	$0.00
08/13/2024	PAYMENT	ACME BOAT AND RV STORAGE CHECK 2355	$-1,112.55	$1,112.28
07/15/2024	BILL	HARRIS, KELLI L	$2,224.83	$2,224.83
09/11/2023	PAYMENT	ACMR BOAT & RV SERVICE SYS 2284 ORIG: CHECK	$-2,201.07	$0.00
09/11/2023	ADJUSTMENT	ACMR BOAT & RV SERVICE CHECK 2284 VOIDED PAYMENT: 1190171. REASON: COLLECTION FEE FIX	$2,201.07	$2,201.07
08/07/2023	PAYMENT	ACMR BOAT & RV SERVICE CHECK 2284	$-2,201.07	$0.00
07/14/2023	BILL	HARRIS, KELLI L	$2,201.07	$2,201.07
08/09/2022	PAYMENT	HARRIS, KELLI L CHECK 1052	$-2,188.41	$0.00
07/19/2022	BILL	HARRIS, WALTER T & KELLI L	$2,188.41	$2,188.41
08/16/2021	PAYMENT	HARRIS, KELLI L CHECK	$-2,179.86	$0.00
07/14/2021	BILL	HARRIS, WALTER T & KELLI L	$2,179.86	$2,179.86
08/21/2020	PAYMENT	ACME BOAT & RV STORAGE CHECK	$-2,176.24	$0.00
07/13/2020	BILL	HARRIS, WALTER T & KELLI L	$2,176.24	$2,176.24
08/09/2019	PAYMENT	ACME BOAT & RV STORAGE CHECK	$-2,175.52	$0.00
07/15/2019	BILL	HARRIS, WALTER T & KELLI L	$2,175.52	$2,175.52
08/01/2018	PAYMENT	ACME BOAT AND RV STORAGE CHECK	$-2,141.23	$0.00
07/12/2018	BILL	HARRIS, WALTER T & KELLI L	$2,141.23	$2,141.23
08/24/2017	PAYMENT	ACME BOAT AND RV STORAGE CHECK	$-2,148.40	$0.00
07/14/2017	BILL	HARRIS, WALTER T & KELLI L	$2,148.40	$2,148.40
08/15/2016	PAYMENT	HARRIS, WALTER T & KELLI L CHECK	$-2,153.97	$0.00
07/12/2016	BILL	HARRIS, WALTER T & KELLI L	$2,153.97	$2,153.97
08/14/2015	PAYMENT	HARRIS, WALTER T & KELLI L CHECK	$-2,156.36	$0.00
07/14/2015	BILL	HARRIS, WALTER T & KELLI L	$2,156.36	$2,156.36
08/07/2014	PAYMENT	HARRIS, WALTER T & KELLI L CHECK	$-2,146.28	$0.00
07/17/2014	BILL	HARRIS, WALTER T & KELLI L	$2,146.28	$2,146.28
01/02/2014	PAYMENT	ACME BOAT & RV CHECK	$-1,042.50	$0.00
08/15/2013	PAYMENT	HARRIS, WALTER T & KELLI L CHECK	$-1,042.53	$1,042.50
07/16/2013	BILL	HARRIS, WALTER T & KELLI L	$2,085.03	$2,085.03
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,001.01	$0.00
07/13/2012	BILL	HARRIS, WALTER T & KELLI L	$2,001.01	$2,001.01
08/18/2011	PAYMENT	AMCE BOAT & RV STORAGE CHECK	$-1,880.59	$0.00
07/15/2011	BILL	HARRIS, WALTER T & KELLI L	$1,880.59	$1,880.59
07/29/2010	PAYMENT	ACME BOAT & RV STORAGE CHECK	$-1,779.23	$0.00
07/14/2010	BILL	HARRIS, WALTER T & KELLI L	$1,779.23	$1,779.23
08/12/2009	PAYMENT	ACME BOAT AND STORAGE CHECK	$-1,655.09	$0.00
07/13/2009	BILL	HARRIS, WALTER T & KELLI L	$1,655.09	$1,655.09
08/12/2008	PAYMENT	ACME BOAT & RV STORAGE CHECK	$-1,532.48	$0.00
07/18/2008	BILL	HARRIS, WALTER T & KELLI L	$1,532.48	$1,532.48
07/26/2007	PAYMENT	ACME BOAT & RV STOR	$-1,418.86	$0.00
07/01/2007	BILL	HARRIS, WALTER T & KELLI L	$1,418.86	$1,418.86
08/08/2006	PAYMENT	ACME BOAT & RV	$-1,313.86	$0.00
07/01/2006	BILL	HARRIS, WALTER T & KELLI L	$1,313.86	$1,313.86
08/08/2005	PAYMENT	ACME BOAT & RV STORA	$-1,216.54	$0.00
07/01/2005	BILL	HARRIS, WALTER T & KELLI L	$1,216.54	$1,216.54
08/10/2004	PAYMENT	ACME BOAT & RV STORA	$-1,232.18	$0.00
07/01/2004	BILL	HARRIS, WALTER T & KELLI L	$1,232.18	$1,232.18
08/01/2003	PAYMENT	HARRIS, WALTER T & K	$-863.52	$0.00
07/01/2003	BILL	HARRIS, WALTER T & KELLI L	$863.52	$863.52
08/06/2002	PAYMENT	HARRIS, TIM & KELLI	$-868.55	$0.00
07/01/2002	BILL	HARRIS, TIM & KELLI	$868.55	$868.55
03/07/2002	PAYMENT	HARPER, EDMUND J & S	$-216.57	$0.00
12/26/2001	PAYMENT	HARPER, EDMUND J & S	$-216.57	$216.57
10/24/2001	PAYMENT	HARPER, EDMUND J & S	$-225.23	$433.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.66	$658.37
08/27/2001	PAYMENT	HARPER, EDMUND J & S	$-216.57	$649.71
07/01/2001	BILL	HARPER, EDMUND J & SALLY TRUST	$866.28	$866.28
03/08/2001	PAYMENT	HARPER, EDMUND J & S	$-214.47	$0.00
01/03/2001	PAYMENT	HARPER, EDMUND J & S	$-214.46	$214.47
10/10/2000	PAYMENT	HARPER, EDMUND J & S	$-214.46	$428.93
08/28/2000	PAYMENT	HARPER, EDMUND J & S	$-214.46	$643.39
07/01/2000	BILL	HARPER, EDMUND J & SALLY TRUST	$857.85	$857.85
03/13/2000	PAYMENT	HARPER, EDMUND J & S	$-234.09	$0.00
12/21/1999	PAYMENT	HARPER, EDMUND J & S	$-234.08	$234.09
09/22/1999	PAYMENT	HARPER, EDMUND J & S	$-234.08	$468.17
08/20/1999	PAYMENT	HARPER, EDMUND J & S	$-234.08	$702.25
07/01/1999	BILL	HARPER, EDMUND J & SALLY TRUST	$936.33	$936.33
02/22/1999	PAYMENT	HARPER, EDMUND J & S	$-210.87	$0.00
12/30/1998	PAYMENT	HARPER, EDMUND J & S	$-210.84	$210.87
10/01/1998	PAYMENT	HARPER, EDMUND J & S	$-210.84	$421.71
08/25/1998	PAYMENT	HARPER, EDMUND J & S	$-210.84	$632.55
07/01/1998	BILL	HARPER, EDMUND J & SALLY TRUST	$843.39	$843.39
03/11/1998	PAYMENT	HARPER, EDMUND J & S	$-211.69	$0.00
12/19/1997	PAYMENT	HARPER, EDMUND J & S	$-211.69	$211.69
10/13/1997	PAYMENT	HARPER, EDMUND J & S	$-211.69	$423.38
08/19/1997	PAYMENT	HARPER, EDMUND J & S	$-211.69	$635.07
07/01/1997	BILL	HARPER, EDMUND J & SALLY TRUST	$846.76	$846.76
03/10/1997	PAYMENT	HARPER, EDMUND J & S	$-216.25	$0.00
12/30/1996	PAYMENT	HARPER, EDMUND J & S	$-216.23	$216.25
10/07/1996	PAYMENT	HARPER, EDMUND J & S	$-216.23	$432.48
08/26/1996	PAYMENT	HARPER, EDMUND J & S	$-216.23	$648.71
07/01/1996	BILL	HARPER, EDMUND J & SALLY TRUST	$864.94	$864.94
03/11/1996	PAYMENT		$-224.85	$0.00
12/20/1995	PAYMENT		$-224.85	$224.85
10/10/1995	PAYMENT		$-224.85	$449.70
08/30/1995	PAYMENT		$-224.85	$674.55
07/01/1995	BILL	HARPER, EDMUND J & SALLY TRUST	$899.40	$899.40
03/14/1995	PAYMENT		$-226.81	$0.00
01/04/1995	PAYMENT		$-226.81	$226.81
10/07/1994	PAYMENT		$-226.81	$453.62
08/22/1994	PAYMENT		$-226.81	$680.43
07/01/1994	BILL	HARPER, EDMUND J & SALLY TRUST	$907.24	$907.24
03/14/1994	PAYMENT		$-229.72	$0.00
01/06/1994	PAYMENT		$-229.71	$229.72
10/11/1993	PAYMENT		$-229.71	$459.43
08/23/1993	PAYMENT		$-229.71	$689.14
07/01/1993	BILL	HARPER, EDMUND JAMES, JR & SAL	$918.85	$918.85
03/08/1993	PAYMENT		$-231.05	$0.00
12/29/1992	PAYMENT		$-231.02	$231.05
10/13/1992	PAYMENT		$-231.02	$462.07
08/24/1992	PAYMENT		$-231.02	$693.09
07/01/1992	BILL	HARPER, EDMUND JAMES, JR & SAL	$924.11	$924.11