Tax Account 1320-29-210-008
Owners
BARNHILL, THOMAS A & LAURIE A
1185 WISTERIA DR
MINDEN, NV 89423
BARNHILL, SARAH A (UPD)
BARNHILL, STEVEN P (UPD)
BARNHILL, THOMAS A
BARNHILL, LAURIE A
Account Summary
| Account ID | 1320-29-210-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 WISTERIA DR TOWN OF MINDEN |
| Balance | $836.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,347.28 |
| Total | $3,347.28 |
| Paid | $2,510.54 |
| Balance | $836.74 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,249.79 | $0.00 | $3,249.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,155.14 | $0.00 | $3,155.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,063.23 | $0.00 | $3,063.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,973.99 | $0.00 | $2,973.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,887.37 | $0.00 | $2,887.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,803.26 | $0.00 | $2,803.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,721.63 | $0.00 | $2,721.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,042.04 | $0.00 | $3,042.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,035.97 | $0.00 | $3,035.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,947.53 | $0.00 | $2,947.53 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6670 | $-836.74 | $836.74 |
| 10/07/2024 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6640 | $-836.74 | $1,673.48 |
| 08/19/2024 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6625 | $-837.06 | $2,510.22 |
| 07/15/2024 | BILL | BARNHILL, THOMAS A & LAURIE A | $3,347.28 | $3,347.28 |
| 03/04/2024 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6524 | $-812.36 | $0.00 |
| 01/03/2024 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6503 | $-812.36 | $812.36 |
| 10/03/2023 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6479 | $-812.36 | $1,624.72 |
| 08/21/2023 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6466 | $-812.71 | $2,437.08 |
| 07/14/2023 | BILL | BARNHILL, THOMAS A & LAURIE A | $3,249.79 | $3,249.79 |
| 03/06/2023 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6356 | $-788.78 | $0.00 |
| 01/03/2023 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6339 | $-788.78 | $788.78 |
| 10/10/2022 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6278 | $-788.78 | $1,577.56 |
| 08/17/2022 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK 6251 | $-788.80 | $2,366.34 |
| 07/19/2022 | BILL | BARNHILL, THOMAS A & LAURIE A | $3,155.14 | $3,155.14 |
| 03/10/2022 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-765.80 | $0.00 |
| 01/06/2022 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-765.80 | $765.80 |
| 10/07/2021 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-765.80 | $1,531.60 |
| 08/19/2021 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-765.83 | $2,297.40 |
| 07/14/2021 | BILL | BARNHILL, THOMAS A & LAURIE A | $3,063.23 | $3,063.23 |
| 03/10/2021 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-743.49 | $0.00 |
| 01/11/2021 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-743.49 | $743.49 |
| 10/07/2020 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-743.49 | $1,486.98 |
| 08/19/2020 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-743.52 | $2,230.47 |
| 07/13/2020 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,973.99 | $2,973.99 |
| 03/09/2020 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-721.84 | $0.00 |
| 01/08/2020 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-721.84 | $721.84 |
| 10/09/2019 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-721.84 | $1,443.68 |
| 08/19/2019 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-721.85 | $2,165.52 |
| 07/15/2019 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,887.37 | $2,887.37 |
| 03/06/2019 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-700.81 | $0.00 |
| 01/08/2019 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-700.81 | $700.81 |
| 10/09/2018 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-700.81 | $1,401.62 |
| 08/22/2018 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-700.83 | $2,102.43 |
| 07/12/2018 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,803.26 | $2,803.26 |
| 03/08/2018 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-680.40 | $0.00 |
| 12/29/2017 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-680.40 | $680.40 |
| 10/10/2017 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-680.40 | $1,360.80 |
| 08/23/2017 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-680.43 | $2,041.20 |
| 07/14/2017 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,721.63 | $2,721.63 |
| 03/14/2017 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-760.51 | $0.00 |
| 01/12/2017 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-760.51 | $760.51 |
| 09/20/2016 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-760.51 | $1,521.02 |
| 08/22/2016 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-760.51 | $2,281.53 |
| 07/12/2016 | BILL | BARNHILL, THOMAS A & LAURIE A | $3,042.04 | $3,042.04 |
| 03/15/2016 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-758.99 | $0.00 |
| 01/14/2016 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-758.99 | $758.99 |
| 10/12/2015 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-758.99 | $1,517.98 |
| 08/20/2015 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-759.00 | $2,276.97 |
| 07/14/2015 | BILL | BARNHILL, THOMAS A & LAURIE A | $3,035.97 | $3,035.97 |
| 03/11/2015 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-736.88 | $0.00 |
| 01/12/2015 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-736.88 | $736.88 |
| 10/10/2014 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-736.88 | $1,473.76 |
| 08/22/2014 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-736.89 | $2,210.64 |
| 07/17/2014 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,947.53 | $2,947.53 |
| 03/05/2014 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-715.42 | $0.00 |
| 01/08/2014 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-715.42 | $715.42 |
| 10/14/2013 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-715.42 | $1,430.84 |
| 08/19/2013 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-715.42 | $2,146.26 |
| 07/16/2013 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,861.68 | $2,861.68 |
| 03/12/2013 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-720.81 | $0.00 |
| 01/14/2013 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-720.81 | $720.81 |
| 10/03/2012 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-720.81 | $1,441.62 |
| 08/21/2012 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-720.81 | $2,162.43 |
| 07/13/2012 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,883.24 | $2,883.24 |
| 03/13/2012 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-699.82 | $0.00 |
| 01/11/2012 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-699.82 | $699.82 |
| 10/10/2011 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-699.82 | $1,399.64 |
| 08/24/2011 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-699.83 | $2,099.46 |
| 07/15/2011 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,799.29 | $2,799.29 |
| 03/15/2011 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-679.42 | $0.00 |
| 01/11/2011 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-679.42 | $679.42 |
| 10/15/2010 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-679.42 | $1,358.84 |
| 08/24/2010 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-679.43 | $2,038.26 |
| 07/14/2010 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,717.69 | $2,717.69 |
| 03/09/2010 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-659.64 | $0.00 |
| 01/11/2010 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-659.64 | $659.64 |
| 10/14/2009 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-659.64 | $1,319.28 |
| 08/25/2009 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-659.67 | $1,978.92 |
| 07/13/2009 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,638.59 | $2,638.59 |
| 03/06/2009 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-640.43 | $0.00 |
| 01/09/2009 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-640.43 | $640.43 |
| 10/16/2008 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-640.43 | $1,280.86 |
| 08/21/2008 | PAYMENT | BARNHILL, THOMAS A & LAURIE A CHECK | $-640.45 | $1,921.29 |
| 07/18/2008 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,561.74 | $2,561.74 |
| 03/10/2008 | PAYMENT | BARNHILL, THOMAS A & | $-621.77 | $0.00 |
| 01/15/2008 | PAYMENT | BARNHILL, THOMAS A & | $-621.75 | $621.77 |
| 10/05/2007 | PAYMENT | BARNHILL, THOMAS A & | $-621.75 | $1,243.52 |
| 08/27/2007 | PAYMENT | BARNHILL, THOMAS A & | $-621.75 | $1,865.27 |
| 07/01/2007 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,487.02 | $2,487.02 |
| 03/12/2007 | PAYMENT | BARNHILL, THOMAS A & | $-603.67 | $0.00 |
| 01/04/2007 | PAYMENT | BARNHILL, THOMAS A & | $-603.67 | $603.67 |
| 10/06/2006 | PAYMENT | BARNHILL, THOMAS A & | $-603.67 | $1,207.34 |
| 08/21/2006 | PAYMENT | BARNHILL, THOMAS A & | $-603.67 | $1,811.01 |
| 07/01/2006 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,414.68 | $2,414.68 |
| 03/14/2006 | PAYMENT | BARNHILL, THOMAS A & | $-586.11 | $0.00 |
| 01/11/2006 | PAYMENT | BARNHILL, THOMAS A & | $-586.08 | $586.11 |
| 10/04/2005 | PAYMENT | BARNHILL, THOMAS A & | $-586.08 | $1,172.19 |
| 08/22/2005 | PAYMENT | BARNHILL, THOMAS A & | $-586.08 | $1,758.27 |
| 07/01/2005 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,344.35 | $2,344.35 |
| 03/08/2005 | PAYMENT | BARNHILL, THOMAS A & | $-569.04 | $0.00 |
| 01/07/2005 | PAYMENT | BARNHILL, THOMAS A & | $-569.01 | $569.04 |
| 10/07/2004 | PAYMENT | BARNHILL, THOMAS A & | $-569.01 | $1,138.05 |
| 08/18/2004 | PAYMENT | BARNHILL, THOMAS A & | $-569.01 | $1,707.06 |
| 07/01/2004 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,276.07 | $2,276.07 |
| 03/02/2004 | PAYMENT | BARNHILL, THOMAS A & | $-566.40 | $0.00 |
| 01/05/2004 | PAYMENT | BARNHILL, THOMAS A & | $-566.40 | $566.40 |
| 10/09/2003 | PAYMENT | BARNHILL, THOMAS A & | $-566.40 | $1,132.80 |
| 08/19/2003 | PAYMENT | BARNHILL, THOMAS A & | $-566.40 | $1,699.20 |
| 07/01/2003 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,265.60 | $2,265.60 |
| 03/17/2003 | PAYMENT | BARNHILL, THOMAS A & | $-543.22 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $20.89 | $543.22 |
| 01/15/2003 | PAYMENT | BARNHILL, THOMAS A & | $-522.31 | $522.33 |
| 10/10/2002 | PAYMENT | BRIDESPAN TITLE | $-522.31 | $1,044.64 |
| 08/22/2002 | PAYMENT | BARNHILL, THOMAS A & | $-522.31 | $1,566.95 |
| 07/01/2002 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,089.26 | $2,089.26 |
| 11/19/2001 | PAYMENT | BARNHILL, THOMAS A & | $-2,114.60 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $51.08 | $2,114.60 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.43 | $2,063.52 |
| 07/01/2001 | BILL | BARNHILL, THOMAS A & LAURIE A | $2,043.09 | $2,043.09 |
| 03/05/2001 | PAYMENT | BARNHILL, THOMAS A & | $-496.92 | $0.00 |
| 01/05/2001 | PAYMENT | BARNHILL, THOMAS A & | $-496.90 | $496.92 |
| 10/03/2000 | PAYMENT | BARNHILL, THOMAS A & | $-496.90 | $993.82 |
| 08/25/2000 | PAYMENT | BARNHILL, THOMAS A & | $-496.90 | $1,490.72 |
| 07/01/2000 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,987.62 | $1,987.62 |
| 03/09/2000 | PAYMENT | BARNHILL, THOMAS A & | $-421.61 | $0.00 |
| 01/25/2000 | PAYMENT | BARNHILL, THOMAS A & | $-438.44 | $421.61 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.86 | $860.05 |
| 10/04/1999 | PAYMENT | BARNHILL, THOMAS A & | $-421.58 | $843.19 |
| 08/18/1999 | PAYMENT | BARNHILL, THOMAS A & | $-421.58 | $1,264.77 |
| 07/01/1999 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,686.35 | $1,686.35 |
| 03/02/1999 | PAYMENT | BARNHILL, THOMAS A & | $-417.33 | $0.00 |
| 01/08/1999 | PAYMENT | BARNHILL, THOMAS A & | $-417.32 | $417.33 |
| 10/05/1998 | PAYMENT | BARNHILL, THOMAS A & | $-417.32 | $834.65 |
| 08/25/1998 | PAYMENT | BARNHILL, THOMAS A & | $-417.32 | $1,251.97 |
| 07/01/1998 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,669.29 | $1,669.29 |
| 03/02/1998 | PAYMENT | BARNHILL, THOMAS A & | $-414.40 | $0.00 |
| 01/08/1998 | PAYMENT | BARNHILL, THOMAS A & | $-414.39 | $414.40 |
| 10/08/1997 | PAYMENT | BARNHILL, THOMAS A & | $-414.39 | $828.79 |
| 08/25/1997 | PAYMENT | BARNHILL, THOMAS A & | $-414.39 | $1,243.18 |
| 07/01/1997 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,657.57 | $1,657.57 |
| 03/04/1997 | PAYMENT | BARNHILL, THOMAS A & | $-418.54 | $0.00 |
| 01/09/1997 | PAYMENT | BARNHILL, THOMAS A & | $-418.54 | $418.54 |
| 10/09/1996 | PAYMENT | BARNHILL, THOMAS A & | $-418.54 | $837.08 |
| 08/19/1996 | PAYMENT | BARNHILL, THOMAS A & | $-418.54 | $1,255.62 |
| 07/01/1996 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,674.16 | $1,674.16 |
| 03/06/1996 | PAYMENT | $-428.64 | $0.00 | |
| 01/04/1996 | PAYMENT | $-428.64 | $428.64 | |
| 10/03/1995 | PAYMENT | $-428.64 | $857.28 | |
| 08/18/1995 | PAYMENT | $-428.64 | $1,285.92 | |
| 07/01/1995 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,714.56 | $1,714.56 |
| 03/07/1995 | PAYMENT | $-424.56 | $0.00 | |
| 01/05/1995 | PAYMENT | $-424.56 | $424.56 | |
| 10/04/1994 | PAYMENT | $-424.56 | $849.12 | |
| 08/16/1994 | PAYMENT | $-424.56 | $1,273.68 | |
| 07/01/1994 | BILL | BARNHILL, THOMAS A & LAURIE A | $1,698.24 | $1,698.24 |
| 03/07/1994 | PAYMENT | $-97.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-97.57 | $97.60 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |