Tax Account 1320-29-210-008

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Owners

BARNHILL, THOMAS A & LAURIE A
1185 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-210-008
Account Type	Real Estate
Location	1185 WISTERIA DR TOWN OF MINDEN
Balance	$1,723.72
Currently Due	$861.86

Account ID

1320-29-210-008

Account Type

Real Estate

Location

1185 WISTERIA DR
TOWN OF MINDEN

Balance

$1,723.72

Currently Due

$861.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,447.71
Total	$3,447.71
Paid	$1,723.99
Balance	$1,723.72
Due	$861.86
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,447.71

Total

$3,447.71

Paid

$1,723.99

Balance

$1,723.72

Due

$861.86

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$862.13	$0.00	$0.00	$862.13	$862.13	$0.00
2	10/06/2025	10/17/2025	Paid	$861.86	$0.00	$0.00	$861.86	$861.86	$0.00
3	01/05/2026	01/16/2026	Due	$861.86	$0.00	$0.00	$861.86	$0.00	$861.86
4	03/02/2026	03/13/2026	Due	$861.86	$0.00	$0.00	$861.86	$0.00	$1,723.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,347.28	$0.00	$0.00	$3,347.28	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,249.79	$0.00	$0.00	$3,249.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,155.14	$0.00	$0.00	$3,155.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,063.23	$0.00	$0.00	$3,063.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,973.99	$0.00	$0.00	$2,973.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,887.37	$0.00	$0.00	$2,887.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,803.26	$0.00	$0.00	$2,803.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,721.63	$0.00	$0.00	$2,721.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,042.04	$0.00	$0.00	$3,042.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,035.97	$0.00	$0.00	$3,035.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,947.53	$0.00	$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
10/08/2025	PAYMENT	BARNHILL, THOMAS A & LAURIE A CHECK 6779	$-861.86	$1,723.72
08/15/2025	PAYMENT	BARNHILL, THOMAS A & LAURIE A CHECK 6765	$-862.13	$2,585.58
07/16/2025	BILL	BARNHILL, THOMAS A & LAURIE A	$3,447.71	$3,447.71
03/04/2025	PAYMENT	BARNHILL, THOMAS A & LAURIE A CHECK 6690	$-836.74	$0.00
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