Tax Account 1220-16-610-083

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Owners

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

BARKLEY, LEISL A TTEE

Account Summary

Account ID	1220-16-610-083
Account Type	Real Estate
Location	1394 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,024.08
Currently Due	$341.36

Account ID

1220-16-610-083

Account Type

Real Estate

Location

1394 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,024.08

Currently Due

$341.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.71
Total	$1,365.71
Paid	$341.63
Balance	$1,024.08
Due	$341.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,365.71

Total

$1,365.71

Paid

$341.63

Balance

$1,024.08

Due

$341.36

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	$341.63	$0.00	$341.63	$341.63	$0.00
2	10/07/2024	10/17/2024	Due	$341.36	$0.00	$341.36	$0.00	$341.36
3	01/06/2025	01/16/2025	Due	$341.36	$0.00	$341.36	$0.00	$682.72
4	03/03/2025	03/13/2025	Due	$341.36	$0.00	$341.36	$0.00	$1,024.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.94	$0.00	$1,325.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,287.33	$0.00	$1,287.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,191.97	$0.00	$1,191.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,152.78	$0.00	$1,152.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,119.20	$0.00	$1,119.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,086.62	$0.00	$1,086.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,054.96	$0.00	$1,054.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,028.23	$0.00	$1,028.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,026.18	$0.00	$1,026.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$996.30	$0.00	$996.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000150	$-341.63	$1,024.08
07/15/2024	BILL	ABL BARKLEY TRUST 2018	$1,365.71	$1,365.71
03/06/2024	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK 15875	$-331.43	$0.00
01/03/2024	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK 15774	$-331.43	$331.43
10/08/2023	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK 15610	$-331.43	$662.86
08/28/2023	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 15537	$-331.65	$994.29
07/14/2023	BILL	ABL BARKLEY TRUST 2018	$1,325.94	$1,325.94
02/27/2023	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 15206	$-321.83	$0.00
01/11/2023	PAYMENT	NATIONAL BUSINESS FACTOR CHECK 15097	$-321.83	$321.83
10/12/2022	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 14859	$-321.83	$643.66
08/19/2022	PAYMENT	NATIONAL BUSINESS FACTORS CHECK 14715	$-321.84	$965.49
07/19/2022	BILL	BARKLEY, LEISL A TTEE	$1,287.33	$1,287.33
03/09/2022	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-297.99	$0.00
01/07/2022	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-297.99	$297.99
10/07/2021	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-297.99	$595.98
08/14/2021	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-298.00	$893.97
07/14/2021	BILL	BARKLEY, LEISL A TTEE	$1,191.97	$1,191.97
03/03/2021	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-288.19	$0.00
01/07/2021	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-288.19	$288.19
10/13/2020	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-288.19	$576.38
08/22/2020	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-288.21	$864.57
07/13/2020	BILL	BARKLEY, LEISL A TTEE	$1,152.78	$1,152.78
03/10/2020	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK	$-279.80	$0.00
01/10/2020	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-279.80	$279.80
10/04/2019	PAYMENT	NATIONAL BUSINESS FACTORS INC CHECK	$-279.80	$559.60
08/21/2019	PAYMENT	NATIONAL BUISNESS FACTOR CHECK	$-279.80	$839.40
07/15/2019	BILL	BARKLEY, LEISL A TTEE	$1,119.20	$1,119.20
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-271.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-271.65	$271.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-271.65	$543.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-271.67	$814.95
07/12/2018	BILL	BARKLEY, LEISL A TTEE	$1,086.62	$1,086.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-263.74	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-263.74	$263.74
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-263.74	$527.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-263.74	$791.22
07/14/2017	BILL	BARKLEY, LEISL A	$1,054.96	$1,054.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-257.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-257.05	$257.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-257.05	$514.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-257.08	$771.15
07/12/2016	BILL	BARKLEY, LEISL A	$1,028.23	$1,028.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-256.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-256.54	$256.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-256.54	$513.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-256.56	$769.62
07/14/2015	BILL	BARKLEY, LEISL A	$1,026.18	$1,026.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-249.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-249.07	$249.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-249.07	$498.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-249.09	$747.21
07/17/2014	BILL	BARKLEY, LEISL A	$996.30	$996.30
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-241.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-241.82	$241.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-241.82	$483.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-241.82	$725.46
07/16/2013	BILL	BARKLEY, LEISL A	$967.28	$967.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-291.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-291.11	$291.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-291.11	$582.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-291.11	$873.33
07/13/2012	BILL	BARKLEY, LEISL A	$1,164.44	$1,164.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-295.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-295.71	$295.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-295.71	$591.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-295.72	$887.13
07/15/2011	BILL	BARKLEY, LEISL	$1,182.85	$1,182.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-287.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-287.09	$287.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-287.09	$574.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-287.12	$861.27
07/14/2010	BILL	BARKLEY, LEISL	$1,148.39	$1,148.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-278.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-278.73	$278.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-278.73	$557.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.76	$836.19
07/13/2009	BILL	BARKLEY, LEISL	$1,114.95	$1,114.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.62	$270.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.62	$541.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.63	$811.86
07/18/2008	BILL	BARKLEY, LEISL	$1,082.49	$1,082.49
02/29/2008	PAYMENT	WELLS FARGO	$-262.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-262.70	$262.73
09/26/2007	PAYMENT	WELLS FARGO	$-262.70	$525.43
07/30/2007	PAYMENT	WELLS FARGO	$-262.70	$788.13
07/01/2007	BILL	BARKLEY, LEISL	$1,050.83	$1,050.83
03/06/2007	PAYMENT	WELLS FARGO	$-250.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-250.96	$250.96
10/17/2006	PAYMENT	WELLS FARGO	$-250.96	$501.92
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$752.88
08/03/2006	PAYMENT	WELLS FARGO	$-267.46	$752.88
07/01/2006	BILL	BARKLEY, LEISL	$1,020.34	$1,020.34
02/28/2006	PAYMENT	WELLS FARGO	$-247.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-247.65	$247.67
09/30/2005	PAYMENT	WELLS FARGO	$-247.65	$495.32
08/12/2005	PAYMENT	WELLS FARGO	$-247.65	$742.97
07/01/2005	BILL	BARKLEY, LEISL	$990.62	$990.62
02/28/2005	PAYMENT	WELLS FARGO	$-249.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-249.99	$249.99
09/30/2004	PAYMENT	NETS	$-249.99	$499.98
08/20/2004	PAYMENT	NETS	$-249.99	$749.97
07/01/2004	BILL	BARKLEY, LEISL	$999.96	$999.96
02/29/2004	PAYMENT	NETS	$-215.19	$0.00
01/05/2004	PAYMENT	NETS	$-215.16	$215.19
11/10/2003	PAYMENT	WELLS FARGO	$-460.45	$430.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.52	$890.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.61	$869.28
07/01/2003	BILL	BARKLEY, TIM & LIESL	$860.67	$860.67
02/11/2003	PAYMENT	NETS	$-197.24	$0.00
11/07/2002	PAYMENT	44	$-197.24	$197.24
10/08/2002	PAYMENT	BARKLEY, TIM & LIESL	$-197.24	$394.48
08/19/2002	PAYMENT	BARKLEY, TIM & LIESL	$-197.24	$591.72
07/01/2002	BILL	BARKLEY, TIM & LIESL	$788.96	$788.96
03/05/2002	PAYMENT	BARKLEY, TIM & LIESL	$-195.62	$0.00
01/10/2002	PAYMENT	BARKLEY, TIM & LIESL	$-195.59	$195.62
09/27/2001	PAYMENT	BARKLEY, TIM & LIESL	$-195.59	$391.21
08/09/2001	PAYMENT	BARKLEY, TIM & LIESL	$-195.59	$586.80
07/01/2001	BILL	BARKLEY, TIM & LIESL	$782.39	$782.39
02/09/2001	PAYMENT	LIES/ BARKLEY	$-193.97	$0.00
12/12/2000	PAYMENT	KNASIAK, JAMES W & E	$-193.96	$193.97
09/08/2000	PAYMENT	TIM BARKLEY	$-193.96	$387.93
08/14/2000	PAYMENT	TIM BARKLEY	$-193.96	$581.89
07/01/2000	BILL	KNASIAK, JAMES W & ELIZABETH A	$775.85	$775.85
12/06/1999	PAYMENT	KNASIAK, JAMES W & E	$-386.28	$0.00
10/06/1999	PAYMENT	KNASIAK, JAMES W & E	$-193.14	$386.28
08/06/1999	PAYMENT	KNASIAK, JAMES W & E	$-193.14	$579.42
07/01/1999	BILL	KNASIAK, JAMES W & ELIZABETH A	$772.56	$772.56
12/01/1998	PAYMENT	KNASIAK, JAMES W & E	$-385.82	$0.00
09/29/1998	PAYMENT	KNASIAK, JAMES W & E	$-192.90	$385.82
08/17/1998	PAYMENT	KNASIAK, JAMES W & E	$-192.90	$578.72
07/01/1998	BILL	KNASIAK, JAMES W & ELIZABETH A	$771.62	$771.62
11/21/1997	PAYMENT	KNASIAK, JAMES W & B	$-384.45	$0.00
10/07/1997	PAYMENT	KNASIAK, JAMES W & B	$-192.22	$384.45
08/06/1997	PAYMENT	KNASIAK, JAMES W & B	$-192.22	$576.67
07/01/1997	BILL	KNASIAK, JAMES W & BETTY A	$768.89	$768.89
01/08/1997	PAYMENT	KNASIAK, JAMES W & B	$-391.52	$0.00
09/20/1996	PAYMENT	KNASIAK, JAMES W & B	$-195.76	$391.52
08/19/1996	PAYMENT	KNASIAK, JAMES W & B	$-195.76	$587.28
07/01/1996	BILL	KNASIAK, JAMES W & BETTY A	$783.04	$783.04
03/05/1996	PAYMENT		$-193.49	$0.00
01/08/1996	PAYMENT		$-193.49	$193.49
07/31/1995	PAYMENT		$-386.98	$386.98
07/01/1995	BILL	KNASIAK, JAMES W & BETTY A	$773.96	$773.96
01/02/1995	PAYMENT		$-371.32	$0.00
08/15/1994	PAYMENT		$-371.30	$371.32
07/01/1994	BILL	MCHENRY, DEAN J	$742.62	$742.62
01/03/1994	PAYMENT		$-366.37	$0.00
08/20/1993	PAYMENT		$-366.34	$366.37
07/01/1993	BILL	MCHENRY, DEAN J	$732.71	$732.71
01/04/1993	PAYMENT		$-343.47	$0.00
08/17/1992	PAYMENT		$-343.46	$343.47
07/01/1992	BILL	MCHENRY, DEAN J	$686.93	$686.93
01/06/1992	PAYMENT		$-317.54	$0.00
08/22/1991	PAYMENT		$-317.54	$317.54
07/01/1991	BILL	MCHENRY, DEAN J	$635.08	$635.08
01/02/1991	PAYMENT		$-293.71	$0.00
07/25/1990	PAYMENT		$-293.70	$293.71
07/01/1990	BILL	MCHENRY, DEAN J	$587.41	$587.41
01/02/1990	PAYMENT		$-274.95	$0.00
08/28/1989	PAYMENT		$-274.94	$274.95
07/01/1989	BILL	CALONICO, GERALD R & G	$549.89	$549.89
01/03/1989	PAYMENT		$-252.85	$0.00
08/10/1988	PAYMENT		$-252.82	$252.85
07/01/1988	BILL	CALONICO, GERALD R & G	$505.67	$505.67
01/04/1988	PAYMENT		$-247.45	$0.00
08/26/1987	PAYMENT		$-247.44	$247.45
07/01/1987	BILL	CALONICO, GERALD R & G	$494.89	$494.89
01/05/1987	PAYMENT		$-208.51	$0.00
07/15/1986	PAYMENT		$-208.48	$208.51
07/01/1986	BILL	CALONICO,GERALD R & G	$416.99	$416.99