Tax Account 1320-33-712-017
Owners
BARRITT REVOCABLE TRUST
1301 WINDSOR CT
GARDNERVILLE, NV 89410
BARRITT, MARION I TTEE
BARRITT, MARION I
Account Summary
| Account ID | 1320-33-712-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 WINDSOR CT TOWN OF GARDNERVILLE |
| Balance | $627.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,510.05 |
| Total | $2,510.05 |
| Paid | $1,882.62 |
| Balance | $627.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,436.95 | $0.00 | $2,436.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,365.96 | $0.00 | $2,365.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,297.05 | $22.97 | $2,320.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,230.14 | $0.00 | $2,230.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,165.18 | $0.00 | $2,165.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,102.12 | $0.00 | $2,102.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,040.89 | $0.00 | $2,040.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,989.19 | $0.00 | $1,989.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,985.21 | $0.00 | $1,985.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,927.39 | $0.00 | $1,927.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100269 | $-627.43 | $627.43 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100027 | $-1,255.19 | $1,254.86 |
| 07/15/2024 | BILL | BARRITT REVOCABLE TRUST | $2,510.05 | $2,510.05 |
| 02/28/2024 | PAYMENT | BARRITT REVOCABLE TRUST CHECK 1243 | $-609.16 | $0.00 |
| 12/28/2023 | PAYMENT | BARRITT, MARION I CHECK 1234 | $-609.16 | $609.16 |
| 08/07/2023 | PAYMENT | BARRITT, MARION CHECK 1208 | $-1,218.63 | $1,218.32 |
| 07/14/2023 | BILL | BARRITT REVOCABLE TRUST | $2,436.95 | $2,436.95 |
| 03/05/2023 | PAYMENT | BARRITT, MARION I TTEE CHECK 1179 | $-591.49 | $0.00 |
| 12/19/2022 | PAYMENT | BARRITT, MARION I CHECK 1165 | $-591.49 | $591.49 |
| 08/04/2022 | PAYMENT | BARRITT, MARION I CHECK 733 | $-591.49 | $1,182.98 |
| 08/04/2022 | PAYMENT | BARRITT, MARION I CHECK 1140 | $-591.49 | $1,774.47 |
| 07/19/2022 | BILL | BARRITT, MARION I TTEE | $2,365.96 | $2,365.96 |
| 04/18/2022 | PAYMENT | BARRITT, MARION I CHECK | $-597.23 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.97 | $597.23 |
| 11/19/2021 | PAYMENT | BARRITT, MARION I CHECK | $-574.26 | $574.26 |
| 09/27/2021 | PAYMENT | BARRITT, MARION I CHECK | $-574.26 | $1,148.52 |
| 08/14/2021 | PAYMENT | BARRITT, MARION I CHECK | $-574.27 | $1,722.78 |
| 07/14/2021 | BILL | BARRITT, MARION I | $2,297.05 | $2,297.05 |
| 03/05/2021 | PAYMENT | BARRITT, MARION I CHECK | $-557.53 | $0.00 |
| 01/02/2021 | PAYMENT | BARRITT, MARION I CHECK | $-557.53 | $557.53 |
| 09/30/2020 | PAYMENT | BARRITT, MARION I CHECK | $-557.53 | $1,115.06 |
| 08/23/2020 | PAYMENT | BARRITT, MARION I CHECK | $-557.55 | $1,672.59 |
| 07/13/2020 | BILL | BARRITT, MARION I | $2,230.14 | $2,230.14 |
| 03/06/2020 | PAYMENT | BARRITT, MARION I CHECK | $-541.29 | $0.00 |
| 12/11/2019 | PAYMENT | BARRITT, MARION I CHECK | $-541.29 | $541.29 |
| 09/25/2019 | PAYMENT | BARRITT, MARION I CHECK | $-541.29 | $1,082.58 |
| 07/31/2019 | PAYMENT | BARRITT, MARION I CHECK | $-541.31 | $1,623.87 |
| 07/15/2019 | BILL | BARRITT, MARION I | $2,165.18 | $2,165.18 |
| 02/20/2019 | PAYMENT | BARRITT, MARION I CHECK | $-525.53 | $0.00 |
| 11/26/2018 | PAYMENT | BARRITT, MARION I CHECK | $-525.53 | $525.53 |
| 09/11/2018 | PAYMENT | BARRITT, MARION I CHECK | $-525.53 | $1,051.06 |
| 08/01/2018 | PAYMENT | BARRITT, MARION I CHECK | $-525.53 | $1,576.59 |
| 07/12/2018 | BILL | BARRITT, MARION I | $2,102.12 | $2,102.12 |
| 03/07/2018 | PAYMENT | BARRITT, MARION I CHECK | $-510.22 | $0.00 |
| 12/18/2017 | PAYMENT | BARRITT, MARION I CHECK | $-510.22 | $510.22 |
| 09/06/2017 | PAYMENT | BARRITT, MARION I CHECK | $-510.22 | $1,020.44 |
| 08/03/2017 | PAYMENT | BARRITT, MARION I CHECK | $-510.23 | $1,530.66 |
| 07/14/2017 | BILL | BARRITT, MARION I | $2,040.89 | $2,040.89 |
| 03/07/2017 | PAYMENT | BARRITT, MARION I CHECK | $-497.29 | $0.00 |
| 12/14/2016 | PAYMENT | BARRITT, MARION I CHECK | $-497.29 | $497.29 |
| 09/28/2016 | PAYMENT | BARRITT, MARION I CHECK | $-497.29 | $994.58 |
| 07/21/2016 | PAYMENT | BARRITT, MARION I CHECK | $-497.32 | $1,491.87 |
| 07/12/2016 | BILL | BARRITT, MARION I | $1,989.19 | $1,989.19 |
| 03/09/2016 | PAYMENT | BARRITT, MARION I CHECK | $-496.30 | $0.00 |
| 11/25/2015 | PAYMENT | BARRITT, MARION I CHECK | $-496.30 | $496.30 |
| 08/06/2015 | PAYMENT | BARRITT, MARION I CHECK | $-992.61 | $992.60 |
| 07/14/2015 | BILL | BARRITT, MARION I | $1,985.21 | $1,985.21 |
| 03/02/2015 | PAYMENT | BARRITT, MARION I CHECK | $-481.84 | $0.00 |
| 11/17/2014 | PAYMENT | BARRITT, MARION I CHECK | $-481.84 | $481.84 |
| 10/13/2014 | PAYMENT | BARRITT, MARION I CHECK | $-481.84 | $963.68 |
| 08/26/2014 | PAYMENT | BARRITT, MARION I CHECK | $-481.87 | $1,445.52 |
| 07/17/2014 | BILL | BARRITT, MARION I | $1,927.39 | $1,927.39 |
| 02/25/2014 | PAYMENT | BARRITT, MARION I CHECK | $-467.81 | $0.00 |
| 10/30/2013 | PAYMENT | BARRITT, MARION I CHECK | $-467.81 | $467.81 |
| 10/08/2013 | PAYMENT | BARRITT, MARION I CHECK | $-467.81 | $935.62 |
| 08/26/2013 | PAYMENT | BARRITT, MARION I CHECK | $-467.82 | $1,403.43 |
| 07/16/2013 | BILL | BARRITT, MARION I | $1,871.25 | $1,871.25 |
| 02/27/2013 | PAYMENT | BARRITT, MARION I CHECK | $-467.46 | $0.00 |
| 12/17/2012 | PAYMENT | BARRITT, MARION I CHECK | $-467.46 | $467.46 |
| 09/27/2012 | PAYMENT | BARRITT, MARION I CHECK | $-467.46 | $934.92 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-467.48 | $1,402.38 |
| 07/13/2012 | BILL | BARRITT, MARION I | $1,869.86 | $1,869.86 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-474.73 | $0.00 |
| 12/20/2011 | PAYMENT | BARRITT, MARION I CHECK | $-474.73 | $474.73 |
| 10/03/2011 | PAYMENT | BARRITT, MARION I CHECK | $-474.73 | $949.46 |
| 08/22/2011 | PAYMENT | BARRITT, MARION I CHECK | $-474.73 | $1,424.19 |
| 07/15/2011 | BILL | BARRITT, MARION I | $1,898.92 | $1,898.92 |
| 03/09/2011 | PAYMENT | BARRITT, MARION I CHECK | $-487.12 | $0.00 |
| 12/23/2010 | PAYMENT | BARRITT, MARION I CHECK | $-487.12 | $487.12 |
| 10/19/2010 | PAYMENT | BARRITT, MARION I CHECK | $-487.12 | $974.24 |
| 10/18/2010 | AMENDMENT | Death in family - tll | $-19.48 | $1,461.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.48 | $1,480.84 |
| 08/17/2010 | PAYMENT | BARRITT, MARION I CHECK | $-487.15 | $1,461.36 |
| 07/14/2010 | BILL | BARRITT, MARION I | $1,948.51 | $1,948.51 |
| 03/03/2010 | PAYMENT | BARRITT, MARION I CHECK | $-472.95 | $0.00 |
| 01/05/2010 | PAYMENT | BARRITT, MARION I CHECK | $-472.95 | $472.95 |
| 10/07/2009 | PAYMENT | BARRITT, MARION I CHECK | $-472.95 | $945.90 |
| 08/20/2009 | PAYMENT | BARRITT, MARION I CHECK | $-472.95 | $1,418.85 |
| 07/13/2009 | BILL | BARRITT, MARION I | $1,891.80 | $1,891.80 |
| 03/03/2009 | PAYMENT | BARRITT, MARION I CHECK | $-459.17 | $0.00 |
| 12/24/2008 | PAYMENT | BARRITT, MARION I CHECK | $-459.17 | $459.17 |
| 10/07/2008 | PAYMENT | BARRITT, MARION I CHECK | $-459.17 | $918.34 |
| 08/18/2008 | PAYMENT | BARRITT, MARION I CHECK | $-459.20 | $1,377.51 |
| 07/18/2008 | BILL | BARRITT, MARION I | $1,836.71 | $1,836.71 |
| 03/03/2008 | PAYMENT | BARRITT, MARION I | $-445.82 | $0.00 |
| 01/03/2008 | PAYMENT | BARRITT, MARION I | $-445.80 | $445.82 |
| 10/03/2007 | PAYMENT | BARRITT, MARION I | $-445.80 | $891.62 |
| 08/17/2007 | PAYMENT | BARRITT, MARION I | $-445.80 | $1,337.42 |
| 07/01/2007 | BILL | BARRITT, MARION I | $1,783.22 | $1,783.22 |
| 02/21/2007 | PAYMENT | BARRITT, MARION I | $-432.85 | $0.00 |
| 12/27/2006 | PAYMENT | BARRITT, MARION I | $-432.82 | $432.85 |
| 10/04/2006 | PAYMENT | BARRITT, MARION I | $-432.82 | $865.67 |
| 08/16/2006 | PAYMENT | BARRITT, MARION I | $-432.82 | $1,298.49 |
| 07/01/2006 | BILL | BARRITT, MARION I | $1,731.31 | $1,731.31 |
| 03/10/2006 | PAYMENT | BARRITT, MARION I | $-420.22 | $0.00 |
| 01/09/2006 | PAYMENT | BARRITT, MARION I | $-420.22 | $420.22 |
| 10/04/2005 | PAYMENT | BARRITT, MARION I | $-420.22 | $840.44 |
| 08/16/2005 | PAYMENT | BARRITT, MARION I | $-420.22 | $1,260.66 |
| 07/01/2005 | BILL | BARRITT, MARION I | $1,680.88 | $1,680.88 |
| 03/08/2005 | PAYMENT | BARRITT, MARION I | $-407.99 | $0.00 |
| 01/05/2005 | PAYMENT | DORIS COTTON | $-407.97 | $407.99 |
| 10/08/2004 | PAYMENT | BARRITT, MARION I | $-407.97 | $815.96 |
| 08/06/2004 | PAYMENT | DORIS COTTON | $-407.97 | $1,223.93 |
| 07/01/2004 | BILL | BARRITT, MARION I | $1,631.90 | $1,631.90 |
| 03/01/2004 | PAYMENT | BARRITT, MARION I | $-399.23 | $0.00 |
| 01/06/2004 | PAYMENT | BARRITT, MARION I | $-399.20 | $399.23 |
| 10/07/2003 | PAYMENT | BARRITT, MARION I | $-399.20 | $798.43 |
| 08/06/2003 | PAYMENT | BARRITT, MARION I | $-399.20 | $1,197.63 |
| 07/01/2003 | BILL | BARRITT, MARION I | $1,596.83 | $1,596.83 |
| 03/04/2003 | PAYMENT | BARRITT, MARION I | $-368.84 | $0.00 |
| 01/06/2003 | PAYMENT | BARRITT, MARION I | $-368.83 | $368.84 |
| 10/07/2002 | PAYMENT | BARRITT, MARION I | $-368.83 | $737.67 |
| 08/12/2002 | PAYMENT | GEORGE COTTON | $-368.83 | $1,106.50 |
| 07/01/2002 | BILL | BARRITT, MARION I | $1,475.33 | $1,475.33 |
| 02/27/2002 | PAYMENT | DORIS COTTON | $-346.34 | $0.00 |
| 01/04/2002 | PAYMENT | GEORGE COTTON | $-346.34 | $346.34 |
| 09/10/2001 | PAYMENT | DORIS COTTON | $-346.34 | $692.68 |
| 08/17/2001 | PAYMENT | GEORGE COTTON | $-346.34 | $1,039.02 |
| 07/01/2001 | BILL | BARRITT, MARION I | $1,385.36 | $1,385.36 |
| 03/05/2001 | PAYMENT | BARRITT, MARION I | $-325.79 | $0.00 |
| 01/05/2001 | PAYMENT | BARRITT, MARION I | $-325.76 | $325.79 |
| 10/04/2000 | PAYMENT | DORIS COTTON | $-325.76 | $651.55 |
| 08/21/2000 | PAYMENT | BARRITT, MARION I | $-325.76 | $977.31 |
| 07/01/2000 | BILL | BARRITT, MARION I | $1,303.07 | $1,303.07 |
| 03/02/2000 | PAYMENT | BARRITT, MARION I | $-323.32 | $0.00 |
| 01/04/2000 | PAYMENT | BARRITT, MARION I | $-323.29 | $323.32 |
| 10/06/1999 | PAYMENT | BARRITT, MARION I | $-323.29 | $646.61 |
| 08/11/1999 | PAYMENT | BARRITT, MARION I | $-323.29 | $969.90 |
| 07/01/1999 | BILL | BARRITT, MARION I | $1,293.19 | $1,293.19 |
| 02/23/1999 | PAYMENT | BARRITT, MARION I | $-321.57 | $0.00 |
| 01/05/1999 | PAYMENT | BARRITT, MARION I | $-321.56 | $321.57 |
| 10/07/1998 | PAYMENT | BARRITT, MARION I | $-321.56 | $643.13 |
| 08/17/1998 | PAYMENT | BARRITT, MARION I | $-321.56 | $964.69 |
| 07/01/1998 | BILL | BARRITT, MARION I | $1,286.25 | $1,286.25 |
| 03/05/1998 | PAYMENT | MARION BARRITT | $-93.04 | $0.00 |
| 01/06/1998 | PAYMENT | MARION BRRITT | $-93.04 | $93.04 |
| 10/02/1997 | PAYMENT | 22 | $-93.04 | $186.08 |
| 08/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-93.04 | $279.12 |
| 07/01/1997 | BILL | CLASSIC HOMES LLC | $372.16 | $372.16 |