Tax Account 1320-29-118-016
Owners
METCALFE & BARKER REV LIV TRUST
1765 EVERGREEN CT
MINDEN, NV 89423
METCALFE, JEAN & BARKER, JAN TE
METCALFE, JEAN L TTEE
BARKER, JAN T TTEE
Account Summary
| Account ID | 1320-29-118-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1765 EVERGREEN CT TOWN OF MINDEN |
| Balance | $2,174.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,899.81 |
| Total | $2,899.81 |
| Paid | $725.17 |
| Balance | $2,174.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,815.36 | $0.00 | $2,815.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,733.37 | $0.00 | $2,733.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,653.75 | $0.00 | $2,653.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,576.47 | $0.00 | $2,576.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,501.42 | $0.00 | $2,501.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,428.54 | $0.00 | $2,428.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,357.82 | $0.00 | $2,357.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,289.15 | $0.00 | $2,289.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,231.12 | $0.00 | $2,231.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,226.68 | $0.00 | $2,226.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,085.31 | $0.00 | $2,085.31 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | METCALFE & BARKER REV LIV TRUST CHECK 2248 | $-725.17 | $2,174.64 |
| 07/16/2025 | BILL | METCALFE & BARKER REV LIV TRUST | $2,899.81 | $2,899.81 |
| 03/03/2025 | PAYMENT | METCALFE & BARKER REV LIV TRUST CHECK 1308 | $-703.77 | $0.00 |
| 01/06/2025 | PAYMENT | METCALFE & BARKER REV LIV TRUST CHECK 1304 | $-703.77 | $703.77 |
| 10/07/2024 | PAYMENT | METCALFE & BARKER REV LIV TRUST CHECK 1263 | $-703.77 | $1,407.54 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100050 | $-704.05 | $2,111.31 |
| 07/15/2024 | BILL | METCALFE & BARKER REV LIV TRUST | $2,815.36 | $2,815.36 |
| 03/04/2024 | PAYMENT | BARKER, JAN T 7 METCALFE, JEAN L CHECK 1255 | $-683.29 | $0.00 |
| 01/03/2024 | PAYMENT | METCALFE & BARKER REV LIV TRUST CHECK 1254 | $-683.29 | $683.29 |
| 10/02/2023 | PAYMENT | METCALFE, JEAN & JAN BARKER CHECK 1251 | $-683.29 | $1,366.58 |
| 08/16/2023 | PAYMENT | BARKER, JAN T & METCALFE, JEAN L CHECK 1246 | $-683.50 | $2,049.87 |
| 07/14/2023 | BILL | METCALFE & BARKER REV LIV TRUST | $2,733.37 | $2,733.37 |
| 03/06/2023 | PAYMENT | METCALFE, JEAN & BARKER, JAN TE CHECK 1238 | $-663.43 | $0.00 |
| 01/03/2023 | PAYMENT | METCALFE, JEAN & BARKER, JAN TE CHECK 1229 | $-663.43 | $663.43 |
| 10/03/2022 | PAYMENT | METCALFE, JEAN & BARKER, JAN TE CHECK 1226 | $-663.43 | $1,326.86 |
| 08/15/2022 | PAYMENT | METCALFE, JEAN & BARKER, JAN TE CHECK 1223 | $-663.46 | $1,990.29 |
| 07/19/2022 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,653.75 | $2,653.75 |
| 03/07/2022 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-644.11 | $0.00 |
| 01/03/2022 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-644.11 | $644.11 |
| 10/04/2021 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-644.11 | $1,288.22 |
| 08/16/2021 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-644.14 | $1,932.33 |
| 07/14/2021 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,576.47 | $2,576.47 |
| 03/01/2021 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-625.35 | $0.00 |
| 01/09/2021 | PAYMENT | METCALFE, JEAN & BARKER, JAN CHECK | $-625.35 | $625.35 |
| 10/05/2020 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-625.35 | $1,250.70 |
| 08/17/2020 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-625.37 | $1,876.05 |
| 07/13/2020 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,501.42 | $2,501.42 |
| 03/02/2020 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-607.13 | $0.00 |
| 01/06/2020 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-607.13 | $607.13 |
| 10/07/2019 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-607.13 | $1,214.26 |
| 08/19/2019 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-607.15 | $1,821.39 |
| 07/15/2019 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,428.54 | $2,428.54 |
| 02/28/2019 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-589.45 | $0.00 |
| 01/07/2019 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-589.45 | $589.45 |
| 10/05/2018 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-589.45 | $1,178.90 |
| 08/16/2018 | PAYMENT | METCALFE, JEAN & BARKER, JAN CHECK | $-589.47 | $1,768.35 |
| 07/12/2018 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,357.82 | $2,357.82 |
| 03/05/2018 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-572.28 | $0.00 |
| 12/29/2017 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-572.28 | $572.28 |
| 10/02/2017 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-572.28 | $1,144.56 |
| 08/21/2017 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-572.31 | $1,716.84 |
| 07/14/2017 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,289.15 | $2,289.15 |
| 03/07/2017 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-557.78 | $0.00 |
| 01/11/2017 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-557.78 | $557.78 |
| 10/04/2016 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-557.78 | $1,115.56 |
| 08/22/2016 | PAYMENT | METCALFE, JEAN & BARKER, JAN T CHECK | $-557.78 | $1,673.34 |
| 07/12/2016 | BILL | METCALFE, JEAN & BARKER, JAN T | $2,231.12 | $2,231.12 |
| 03/07/2016 | PAYMENT | THE BARKER TRUST CHECK | $-556.67 | $0.00 |
| 01/06/2016 | PAYMENT | BARKER, JAN T TTEE CHECK | $-556.67 | $556.67 |
| 10/07/2015 | PAYMENT | BARKER, JAN T TTEE CHECK | $-556.67 | $1,113.34 |
| 08/19/2015 | PAYMENT | BARKER, JAN T TTEE CHECK | $-556.67 | $1,670.01 |
| 07/14/2015 | BILL | BARKER, JAN T TTEE | $2,226.68 | $2,226.68 |
| 03/03/2015 | PAYMENT | BARKER, JAN T TTEE CHECK | $-521.32 | $0.00 |
| 12/31/2014 | PAYMENT | BARKER, JAN T TTEE CHECK | $-521.32 | $521.32 |
| 09/29/2014 | PAYMENT | BARKER, JAN T TTEE CHECK | $-521.32 | $1,042.64 |
| 08/15/2014 | PAYMENT | BARKER, JAN T TTEE CHECK | $-521.35 | $1,563.96 |
| 07/17/2014 | BILL | BARKER, JAN T TTEE | $2,085.31 | $2,085.31 |
| 03/06/2014 | PAYMENT | BARKER, JAN T TEE CHECK | $-506.14 | $0.00 |
| 01/07/2014 | PAYMENT | FREMONT BANK CHECK | $-506.14 | $506.14 |
| 10/03/2013 | PAYMENT | FREMONT BANK CHECK | $-506.14 | $1,012.28 |
| 08/16/2013 | PAYMENT | FREMONT BANK CHECK | $-506.15 | $1,518.42 |
| 07/16/2013 | BILL | DUFOUR, GERRY A & DORIS J | $2,024.57 | $2,024.57 |
| 03/04/2013 | PAYMENT | FREMONT BANK CHECK | $-538.44 | $0.00 |
| 01/07/2013 | PAYMENT | FREMONT BANK CHECK | $-538.44 | $538.44 |
| 09/14/2012 | PAYMENT | FREMONT BANK CHECK | $-538.44 | $1,076.88 |
| 08/17/2012 | PAYMENT | FREMONT BANK CHECK | $-538.44 | $1,615.32 |
| 07/13/2012 | BILL | DUFOUR, GERRY A & DORIS J | $2,153.76 | $2,153.76 |
| 03/02/2012 | PAYMENT | FREMONT BANK CHECK | $-548.45 | $0.00 |
| 01/04/2012 | PAYMENT | FREMONT BANK CHECK | $-548.45 | $548.45 |
| 10/03/2011 | PAYMENT | FREMONT BANK CHECK | $-548.45 | $1,096.90 |
| 08/13/2011 | PAYMENT | FREMONT BANK CHECK | $-548.45 | $1,645.35 |
| 07/15/2011 | BILL | DUFOUR, GERRY A & DORIS J | $2,193.80 | $2,193.80 |
| 03/08/2011 | PAYMENT | FREMONT BANK CHECK | $-580.50 | $0.00 |
| 01/03/2011 | PAYMENT | FREMONT BANK CHECK | $-580.50 | $580.50 |
| 10/01/2010 | PAYMENT | FREMONT BANK CHECK | $-580.50 | $1,161.00 |
| 08/12/2010 | PAYMENT | FREMONT BANK CHECK | $-580.52 | $1,741.50 |
| 07/14/2010 | BILL | DUFOUR, GERRY A & DORIS J | $2,322.02 | $2,322.02 |
| 03/01/2010 | PAYMENT | FREMONT BANK CHECK | $-582.74 | $0.00 |
| 01/04/2010 | PAYMENT | FREMONT BANK CHECK | $-582.74 | $582.74 |
| 10/01/2009 | PAYMENT | FREMONT BANK CHECK | $-582.74 | $1,165.48 |
| 08/13/2009 | PAYMENT | FREMONT BANK CHECK | $-582.74 | $1,748.22 |
| 07/13/2009 | BILL | DUFOUR, GERRY A & DORIS J | $2,330.96 | $2,330.96 |
| 03/02/2009 | PAYMENT | FREMONT BANK CHECK | $-539.59 | $0.00 |
| 01/02/2009 | PAYMENT | FREMONT BANK CHECK | $-539.59 | $539.59 |
| 10/06/2008 | PAYMENT | FREMONT BANK CHECK | $-539.59 | $1,079.18 |
| 08/20/2008 | PAYMENT | FREMONT BANK CHECK | $-539.59 | $1,618.77 |
| 07/18/2008 | BILL | DUFOUR, GERRY A & DORIS J | $2,158.36 | $2,158.36 |
| 03/03/2008 | PAYMENT | FREMONT BANK | $-499.62 | $0.00 |
| 01/07/2008 | PAYMENT | FREMONT BANK | $-499.60 | $499.62 |
| 10/01/2007 | PAYMENT | FREMONT BANK * | $-499.60 | $999.22 |
| 08/20/2007 | PAYMENT | FREMONT BANK | $-499.60 | $1,498.82 |
| 07/01/2007 | BILL | DUFOUR, GERRY A & DORIS J | $1,998.42 | $1,998.42 |
| 03/05/2007 | PAYMENT | FREMONT BANK | $-462.63 | $0.00 |
| 12/27/2006 | PAYMENT | FREMONT BANK | $-462.60 | $462.63 |
| 09/27/2006 | PAYMENT | FREMONT BANK | $-462.60 | $925.23 |
| 08/03/2006 | PAYMENT | FREMONT BANK | $-462.60 | $1,387.83 |
| 07/01/2006 | BILL | DUFOUR, GERRY A & DORIS J | $1,850.43 | $1,850.43 |
| 03/03/2006 | PAYMENT | FREMONT BANK | $-428.34 | $0.00 |
| 01/05/2006 | PAYMENT | FREMONT BANK | $-428.34 | $428.34 |
| 10/10/2005 | PAYMENT | FREMONT BANK | $-428.34 | $856.68 |
| 08/11/2005 | PAYMENT | FREMONT BANK | $-428.34 | $1,285.02 |
| 07/01/2005 | BILL | DUFOUR, GERRY A & DORIS J | $1,713.36 | $1,713.36 |
| 03/09/2005 | PAYMENT | FREMONT BANK | $-408.30 | $0.00 |
| 01/12/2005 | PAYMENT | FREMONT BANK | $-408.29 | $408.30 |
| 10/05/2004 | PAYMENT | FREMONT BANK | $-408.29 | $816.59 |
| 08/12/2004 | PAYMENT | FREMONT BANK | $-408.29 | $1,224.88 |
| 07/01/2004 | BILL | DUFOUR, GERRY A & DORIS J | $1,633.17 | $1,633.17 |
| 02/20/2004 | PAYMENT | FREMONT BANK | $-406.38 | $0.00 |
| 01/08/2004 | PAYMENT | FREMONT BANK | $-406.36 | $406.38 |
| 09/12/2003 | PAYMENT | WELLS | $-406.36 | $812.74 |
| 08/15/2003 | PAYMENT | NETS | $-406.36 | $1,219.10 |
| 07/01/2003 | BILL | DUFOUR, GERRY A & DORIS J | $1,625.46 | $1,625.46 |
| 02/24/2003 | PAYMENT | WELLS FARGO | $-362.42 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-362.41 | $362.42 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-362.41 | $724.83 |
| 08/23/2002 | PAYMENT | 5500 | $-362.41 | $1,087.24 |
| 07/01/2002 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,449.65 | $1,449.65 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-354.45 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-354.43 | $354.45 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-354.43 | $708.88 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-354.43 | $1,063.31 |
| 07/01/2001 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,417.74 | $1,417.74 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-344.83 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-344.80 | $344.83 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-344.80 | $689.63 |
| 08/24/2000 | PAYMENT | 5500 | $-344.80 | $1,034.43 |
| 07/01/2000 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,379.23 | $1,379.23 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-341.29 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-341.26 | $341.29 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-341.26 | $682.55 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-341.26 | $1,023.81 |
| 07/01/1999 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,365.07 | $1,365.07 |
| 02/09/1999 | PAYMENT | SOURCE ONE | $-1,458.27 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $60.76 | $1,458.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.76 | $1,397.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.50 | $1,363.75 |
| 07/01/1998 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,350.25 | $1,350.25 |
| 01/05/1998 | PAYMENT | STEWART TITLE | $-668.16 | $0.00 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-334.07 | $668.16 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-334.07 | $1,002.23 |
| 07/01/1997 | BILL | STOCKERT, HUGH L & JANET M | $1,336.30 | $1,336.30 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-337.44 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-337.41 | $337.44 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-337.41 | $674.85 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-337.41 | $1,012.26 |
| 07/01/1996 | BILL | STOCKERT, HUGH L & JANET M | $1,349.67 | $1,349.67 |
| 03/04/1996 | PAYMENT | $-345.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-345.37 | $345.40 | |
| 09/19/1995 | PAYMENT | $-345.37 | $690.77 | |
| 08/09/1995 | PAYMENT | $-345.37 | $1,036.14 | |
| 07/01/1995 | BILL | STOCKERT, HUGH L & JANET M | $1,381.51 | $1,381.51 |
| 12/14/1994 | PAYMENT | $-634.27 | $0.00 | |
| 08/11/1994 | PAYMENT | $-634.24 | $634.27 | |
| 07/01/1994 | BILL | STOCKERT, HUGH L & JANET M | $1,268.51 | $1,268.51 |