Tax Account 1320-30-614-007

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Owners

BARBAR, CHRISTOPHER WILLIAM & HALLIE ANN
942 LOS ALAMITOS ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-614-007
Account Type	Real Estate
Location	942 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$1,754.07
Currently Due	$0.00

Account ID

1320-30-614-007

Account Type

Real Estate

Location

942 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$1,754.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,016.62
Total	$7,016.62
Paid	$5,262.55
Balance	$1,754.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,016.62

Total

$7,016.62

Paid

$5,262.55

Balance

$1,754.07

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,754.41	$0.00	$1,754.41	$1,754.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,754.07	$0.00	$1,754.07	$1,754.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,754.07	$0.00	$1,754.07	$1,754.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,754.07	$0.00	$1,754.07	$0.00	$1,754.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,812.26	$0.00	$6,812.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,677.89	$233.73	$6,911.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,281.00	$12.81	$1,293.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHRISTOPHER BARBAR GOV GOVOLUTION - 329906909	$-1,754.07	$1,754.07
08/19/2024	PAYMENT	CHRISTOPHER BARBAR GOV GOVOLUTION - 324685147	$-3,508.48	$3,508.14
07/15/2024	BILL	BARBAR, CHRISTOPHER WILLIAM & HALLIE ANN	$7,016.62	$7,016.62
08/14/2023	PAYMENT	CHRISTOPHER BARBAR SYS GOVOLUTION - 309361955 ORIG: GOV	$-6,812.26	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.97	$6,812.26
08/14/2023	ADJUSTMENT	CHRISTOPHER BARBAR GOV GOVOLUTION - 309361955 VOIDED PAYMENT: 1221331. REASON: AMENDMENT TO RE 2024	$6,878.23	$6,878.23
08/14/2023	PAYMENT	CHRISTOPHER BARBAR GOV GOVOLUTION - 309361955	$-6,878.23	$0.00
07/14/2023	BILL	BARBAR, CHRISTOPHER WILLIAM & HALLIE ANN	$6,878.23	$6,878.23
04/05/2023	PAYMENT	CHRISTOPHER BARBAR GOV GOVOLUTION - 303314675	$-3,572.67	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.95	$3,572.67
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.78	$3,405.72
10/19/2022	PAYMENT	AMROCK CHECK 340210	$-1,669.47	$3,338.94
08/12/2022	PAYMENT	CHRISTOPHER BARBAR GOV GOVOLUTION - 293630919	$-1,669.48	$5,008.41
07/19/2022	BILL	BARBAR, CHRISTOPHER & HALLIE	$6,677.89	$6,677.89
02/25/2022	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-320.25	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-320.25	$320.25
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-12.81	$640.50
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-320.25	$653.31
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$320.25	$973.56
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$12.81	$653.31
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-320.25	$640.50
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-12.81	$960.75
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.81	$973.56
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-320.25	$960.75
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$1,281.00	$1,281.00