Tax Account 1320-29-119-001

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Owners

BARBARIA FAMILY 1996 TRUST
PO BOX 248
GARDNERVILLE, NV 89410

BARBARIA, ANTHONY GEORGE & VICTORIA ROSE TTEE

Account Summary

Account ID	1320-29-119-001
Account Type	Real Estate
Location	1097 CONIFER DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-119-001

Account Type

Real Estate

Location

1097 CONIFER DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,182.64
Total	$3,182.64
Paid	$3,182.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,182.64

Total

$3,182.64

Paid

$3,182.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$795.90	$0.00	$795.90	$795.90	$0.00
2	10/07/2024	10/17/2024	Paid	$795.58	$0.00	$795.58	$795.58	$0.00
3	01/06/2025	01/16/2025	Paid	$795.58	$0.00	$795.58	$795.58	$0.00
4	03/03/2025	03/13/2025	Paid	$795.58	$0.00	$795.58	$795.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.89	$0.00	$2,946.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,728.62	$0.00	$2,728.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,526.50	$0.00	$2,526.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,443.41	$0.00	$2,443.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,358.52	$0.00	$2,358.52	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,250.51	$0.00	$2,250.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,159.82	$0.00	$2,159.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,105.08	$0.00	$2,105.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,100.87	$21.01	$2,121.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,035.73	$0.00	$2,035.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BARBARIA, VICTORIA CHECK 1065	$-3,182.64	$0.00
07/15/2024	BILL	BARBARIA FAMILY 1996 TRUST	$3,182.64	$3,182.64
08/17/2023	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK 1057	$-2,946.89	$0.00
07/14/2023	BILL	BARBARIA FAMILY TRUST 1996	$2,946.89	$2,946.89
08/08/2022	PAYMENT	BARBARIA, ANTHONY G & VICTORIA R CHECK 1052	$-2,728.62	$0.00
07/19/2022	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,728.62	$2,728.62
08/02/2021	PAYMENT	BARBARIA, ANTHONY G & V R TTEE CHECK	$-2,526.50	$0.00
07/14/2021	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,526.50	$2,526.50
08/10/2020	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-2,443.41	$0.00
07/13/2020	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,443.41	$2,443.41
08/05/2019	PAYMENT	BARBARIA, ANTHONY G & V R TTEE CHECK	$-2,358.52	$0.00
07/15/2019	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,358.52	$2,358.52
07/25/2018	PAYMENT	BARBARIA, ANTHONY G & V R TTEE CHECK	$-2,250.51	$0.00
07/12/2018	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,250.51	$2,250.51
08/01/2017	PAYMENT	BARBARIA, ANTHONY G & V R TTEE CHECK	$-2,159.82	$0.00
07/14/2017	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,159.82	$2,159.82
07/29/2016	PAYMENT	BARBARIA, ANTHONY G & V R TTEE CHECK	$-2,105.08	$0.00
07/12/2016	BILL	BARBARIA, ANTHONY G & V R TTEE	$2,105.08	$2,105.08
04/14/2016	PAYMENT	ANTHONY BARBARIA CHECK	$-546.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.01	$546.22
12/16/2015	PAYMENT	ANTHONY & VICTORIA BARBARIA CHECK	$-525.21	$525.21
12/03/2015	ADJUSTMENT	pymt posted in error lmt	$525.21	$1,050.42
11/24/2015	VOID	BUCK, MICHAEL & RACHEL TRUSTEE CHECK	$-525.21	$525.21
10/13/2015	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK	$-525.21	$1,050.42
08/14/2015	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK	$-525.24	$1,575.63
07/14/2015	BILL	BUCK, MICHAEL & RACHEL TRUSTEE	$2,100.87	$2,100.87
12/19/2014	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK	$-1,017.86	$0.00
10/07/2014	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK	$-508.93	$1,017.86
07/24/2014	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK	$-508.94	$1,526.79
07/17/2014	BILL	BUCK, MICHAEL & RACHEL TRUSTEE	$2,035.73	$2,035.73
03/04/2014	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-494.11	$0.00
01/07/2014	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-494.11	$494.11
10/03/2013	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-494.11	$988.22
08/13/2013	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-494.11	$1,482.33
07/16/2013	BILL	BUCK, MICHAEL & RACHEL TTEES	$1,976.44	$1,976.44
12/05/2012	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-1,051.44	$0.00
10/02/2012	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-525.72	$1,051.44
08/22/2012	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-525.73	$1,577.16
07/13/2012	BILL	BUCK, MICHAEL & RACHEL TTEES	$2,102.89	$2,102.89
01/03/2012	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-534.42	$0.00
12/02/2011	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-534.42	$534.42
10/07/2011	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-534.42	$1,068.84
08/08/2011	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-534.44	$1,603.26
07/15/2011	BILL	BUCK, MICHAEL & RACHEL TTEES	$2,137.70	$2,137.70
01/12/2011	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-565.70	$0.00
01/04/2011	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-565.70	$565.70
09/29/2010	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-565.70	$1,131.40
08/24/2010	PAYMENT	BUCK, MICHAEL & RACHEL TTEES CHECK	$-565.72	$1,697.10
07/14/2010	BILL	BUCK, MICHAEL & RACHEL TTEES	$2,262.82	$2,262.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.11	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.11	$535.11
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.11	$1,070.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.13	$1,605.33
07/13/2009	BILL	MOORE, TIMOTHY O & DIANE J	$2,140.46	$2,140.46
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.52	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.52	$519.52
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.52	$1,039.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.54	$1,558.56
07/18/2008	BILL	MOORE, TIMOTHY O & DIANE J	$2,078.10	$2,078.10
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-481.02	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-481.02	$481.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-481.02	$962.04
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-481.02	$1,443.06
07/01/2007	BILL	MOORE, TIMOTHY O & DIANE J	$1,924.08	$1,924.08
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-445.42	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-445.41	$445.42
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-445.41	$890.83
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-445.41	$1,336.24
07/01/2006	BILL	MOORE, TIMOTHY O & DIANE J	$1,781.65	$1,781.65
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-412.42	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-412.42	$412.42
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-412.42	$824.84
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-412.42	$1,237.26
07/01/2005	BILL	MOORE, TIMOTHY O & DIANE J	$1,649.68	$1,649.68
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-392.28	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-392.28	$392.28
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-392.28	$784.56
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-392.28	$1,176.84
07/01/2004	BILL	MOORE, TIMOTHY O & DIANE J	$1,569.12	$1,569.12
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-390.48	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-390.47	$390.48
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-390.47	$780.95
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-390.47	$1,171.42
07/01/2003	BILL	MOORE, TIMOTHY O & DIANE J	$1,561.89	$1,561.89
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-350.06	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-350.03	$350.06
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-350.03	$700.09
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-350.03	$1,050.12
07/01/2002	BILL	MOORE, TIMOTHY O & DIANE J	$1,400.15	$1,400.15
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-342.39	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-342.36	$342.39
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-342.36	$684.75
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-342.36	$1,027.11
07/01/2001	BILL	MOORE, TIMOTHY O & DIANE J	$1,369.47	$1,369.47
03/08/2001	PAYMENT	HOME COMINGS MTGE	$-86.25	$0.00
01/03/2001	PAYMENT	22	$-86.22	$86.25
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$172.47
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$258.69
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$344.91	$344.91
07/16/1999	PAYMENT	W NEV PROP	$-2,560.02	$0.00
07/01/1999	BILL	HANLY, LEO	$2,560.02	$2,560.02
03/22/1999	PAYMENT	HANLY, LEO	$-665.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.61	$665.86
01/14/1999	PAYMENT	HANLY, LEO	$-640.22	$640.25
10/15/1998	PAYMENT	HANLY, LEO	$-640.22	$1,280.47
08/27/1998	PAYMENT	WESTERN NV PROP	$-640.22	$1,920.69
07/01/1998	BILL	HANLY, LEO	$2,560.91	$2,560.91