Tax Account 1320-33-811-032

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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	1320-33-811-032
Account Type	Real Estate
Location	1309 PENN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-032

Account Type

Real Estate

Location

1309 PENN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,505.27
Total	$3,505.27
Paid	$3,505.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,505.27

Total

$3,505.27

Paid

$3,505.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$876.55	$0.00	$0.00	$876.55	$876.55	$0.00
2	10/06/2025	10/17/2025	Paid	$876.24	$0.00	$0.00	$876.24	$876.24	$0.00
3	01/05/2026	01/16/2026	Paid	$876.24	$0.00	$0.00	$876.24	$876.24	$0.00
4	03/02/2026	03/13/2026	Paid	$876.24	$0.00	$0.00	$876.24	$876.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,303.75	$0.00	$0.00	$3,303.75	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,059.04	$0.00	$0.00	$3,059.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,832.42	$0.00	$0.00	$2,832.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,622.62	$0.00	$0.00	$2,622.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,536.39	$0.00	$0.00	$2,536.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,448.23	$0.00	$0.00	$2,448.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,336.09	$0.00	$0.00	$2,336.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,241.94	$0.00	$0.00	$2,241.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,185.13	$0.00	$0.00	$2,185.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,180.79	$0.00	$0.00	$2,180.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,113.16	$0.00	$0.00	$2,113.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	BARBARIA FAMILY 1996 TRUST CHECK 1075	$-3,505.27	$0.00
07/16/2025	BILL	BARBARIA FAMILY 1996 TRUST	$3,505.27	$3,505.27
08/14/2024	PAYMENT	BARBARIA, VICTORIA CHECK 1066	$-3,303.75	$0.00
07/15/2024	BILL	BARBARIA FAMILY 1996 TRUST	$3,303.75	$3,303.75
08/17/2023	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK 1058	$-3,059.04	$0.00
07/14/2023	BILL	BARBARIA FAMILY TRUST 1996	$3,059.04	$3,059.04
08/08/2022	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK 1051	$-2,832.42	$0.00
07/19/2022	BILL	BARBARIA, ANTHONY & VICTORIA	$2,832.42	$2,832.42
08/02/2021	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,622.62	$0.00
07/14/2021	BILL	BARBARIA, ANTHONY & VICTORIA	$2,622.62	$2,622.62
08/10/2020	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,536.39	$0.00
07/13/2020	BILL	BARBARIA, ANTHONY & VICTORIA	$2,536.39	$2,536.39
08/05/2019	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,448.23	$0.00
07/15/2019	BILL	BARBARIA, ANTHONY & VICTORIA	$2,448.23	$2,448.23
07/25/2018	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,336.09	$0.00
07/12/2018	BILL	BARBARIA, ANTHONY & VICTORIA	$2,336.09	$2,336.09
08/01/2017	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,241.94	$0.00
07/14/2017	BILL	BARBARIA, ANTHONY & VICTORIA	$2,241.94	$2,241.94
07/29/2016	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,185.13	$0.00
07/12/2016	BILL	BARBARIA, ANTHONY & VICTORIA	$2,185.13	$2,185.13
08/13/2015	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-2,180.79	$0.00
07/14/2015	BILL	BARBARIA, ANTHONY & VICTORIA	$2,180.79	$2,180.79
02/17/2015	PAYMENT	BARBARIA, ANTHONY & VICTORIA CHECK	$-528.29	$0.00
01/09/2015	PAYMENT	SCHWEDLAND, LORN & OLGA CHECK	$-528.29	$528.29
10/01/2014	PAYMENT	SCHWEDLAND, LORN & OLGA CHECK	$-528.29	$1,056.58
08/12/2014	PAYMENT	SCHWEDLAND, LORN & OLGA CHECK	$-528.29	$1,584.87
07/17/2014	BILL	SCHWEDLAND, LORN & OLGA	$2,113.16	$2,113.16
03/07/2014	PAYMENT	KUHN, REINHOLD CHECK	$-1,046.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.52	$1,046.32
09/24/2013	PAYMENT	SCHWEDLAND, LORN CHECK	$-512.90	$1,025.80
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-512.91	$1,538.70
07/16/2013	BILL	KUHN, REINHOLD	$2,051.61	$2,051.61
05/09/2013	PAYMENT	KUHN, JULIE CHECK	$-1,032.49	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,032.49
04/11/2013	AMENDMENT	reinhold passed w/pen lmt	$-71.66	$1,023.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.19	$1,095.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.47	$1,044.21
10/03/2012	PAYMENT	KUHN, REINHOLD CHECK	$-511.87	$1,023.74
08/23/2012	PAYMENT	KUHN, REINHOLD CHECK	$-511.90	$1,535.61
07/13/2012	BILL	KUHN, REINHOLD	$2,047.51	$2,047.51
03/01/2012	PAYMENT	KUHN, REINHOLD CHECK	$-519.94	$0.00
01/04/2012	PAYMENT	KUHN, REINHOLD CHECK	$-519.94	$519.94
10/03/2011	PAYMENT	KUHN, REINHOLD CHECK	$-519.94	$1,039.88
07/27/2011	PAYMENT	KUHN, REINHOLD CHECK	$-519.94	$1,559.82
07/15/2011	BILL	KUHN, REINHOLD	$2,079.76	$2,079.76
04/19/2011	PAYMENT	KUHN, REINHOLD CHECK	$-554.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.34	$554.83
01/12/2011	PAYMENT	KUHN, REINHOLD CHECK	$-533.49	$533.49
09/28/2010	PAYMENT	KUHN, REINHOLD CHECK	$-533.49	$1,066.98
08/13/2010	PAYMENT	KUHN, REINHOLD CHECK	$-533.49	$1,600.47
07/14/2010	BILL	KUHN, REINHOLD	$2,133.96	$2,133.96
03/01/2010	PAYMENT	KUHN, REINHOLD CHECK	$-517.95	$0.00
01/07/2010	PAYMENT	KUHN, REINHOLD CHECK	$-517.95	$517.95
10/02/2009	PAYMENT	KUHN, REINHOLD CHECK	$-517.95	$1,035.90
08/20/2009	PAYMENT	KUHN, REINHOLD CHECK	$-517.95	$1,553.85
07/13/2009	BILL	KUHN, REINHOLD	$2,071.80	$2,071.80
03/03/2009	PAYMENT	KUHN, REINHOLD CHECK	$-502.86	$0.00
01/05/2009	PAYMENT	KUHN, REINHOLD CHECK	$-502.86	$502.86
10/03/2008	PAYMENT	KUHN, REINHOLD CHECK	$-502.86	$1,005.72
08/15/2008	PAYMENT	KUHN, REINHOLD CHECK	$-502.88	$1,508.58
07/18/2008	BILL	KUHN, REINHOLD	$2,011.46	$2,011.46
03/03/2008	PAYMENT	KUHN, REINHOLD	$-488.26	$0.00
01/04/2008	PAYMENT	KUHN, REINHOLD	$-488.23	$488.26
09/28/2007	PAYMENT	KUHN	$-488.23	$976.49
08/14/2007	PAYMENT	KUHN	$-488.23	$1,464.72
07/01/2007	BILL	KUHN, REINHOLD	$1,952.95	$1,952.95
03/01/2007	PAYMENT	KUHN, REINHOLD	$-474.02	$0.00
12/26/2006	PAYMENT	KUHN, REINHOLD	$-474.00	$474.02
10/02/2006	PAYMENT	KUHN, REINHOLD	$-474.00	$948.02
08/15/2006	PAYMENT	KUHN, REINHOLD	$-474.00	$1,422.02
07/01/2006	BILL	KUHN, REINHOLD	$1,896.02	$1,896.02
03/02/2006	PAYMENT	KUHN, REINHOLD	$-460.20	$0.00
01/27/2006	PAYMENT	KUHN, REINHOLD	$-478.61	$460.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.41	$938.81
09/28/2005	PAYMENT	KUHN, REINHOLD	$-460.20	$920.40
08/10/2005	PAYMENT	KUHN, REINHOLD	$-460.20	$1,380.60
07/01/2005	BILL	KUHN, REINHOLD	$1,840.80	$1,840.80
03/04/2005	PAYMENT	KUHN, REINHOLD	$-446.83	$0.00
01/05/2005	PAYMENT	KUHN, REINHOLD	$-446.80	$446.83
09/28/2004	PAYMENT	KUHN, REINHOLD	$-446.80	$893.63
08/03/2004	PAYMENT	KUHN, REINHOLD	$-446.80	$1,340.43
07/01/2004	BILL	KUHN, REINHOLD	$1,787.23	$1,787.23
02/25/2004	PAYMENT	KUHN, REINHOLD	$-437.10	$0.00
01/08/2004	PAYMENT	KUHN, REINHOLD	$-437.07	$437.10
09/23/2003	PAYMENT	KUHN, REINHOLD	$-437.07	$874.17
08/12/2003	PAYMENT	KUHN, REINHOLD	$-437.07	$1,311.24
07/01/2003	BILL	KUHN, REINHOLD	$1,748.31	$1,748.31
02/27/2003	PAYMENT	KUHN, REINHOLD	$-407.36	$0.00
01/03/2003	PAYMENT	KUHN, REINHOLD	$-407.35	$407.36
09/30/2002	PAYMENT	KUHN, REINHOLD	$-407.35	$814.71
08/09/2002	PAYMENT	KUHN, REINHOLD	$-407.35	$1,222.06
07/01/2002	BILL	KUHN, REINHOLD	$1,629.41	$1,629.41
03/01/2002	PAYMENT	KUHN, REINHOLD	$-383.61	$0.00
01/10/2002	PAYMENT	KUHN, REINHOLD	$-383.58	$383.61
09/20/2001	PAYMENT	KUHN, REINHOLD	$-383.58	$767.19
08/17/2001	PAYMENT	KUHN, REINHOLD	$-383.58	$1,150.77
07/01/2001	BILL	KUHN, REINHOLD	$1,534.35	$1,534.35
03/02/2001	PAYMENT	KUHN, REINHOLD	$-360.81	$0.00
12/20/2000	PAYMENT	KUHN, REINHOLD	$-360.80	$360.81
09/19/2000	PAYMENT	KUHN, REINHOLD	$-360.80	$721.61
08/15/2000	PAYMENT	KUHN, REINHOLD	$-360.80	$1,082.41
07/01/2000	BILL	KUHN, REINHOLD	$1,443.21	$1,443.21
02/23/2000	PAYMENT	KUHN, REINHOLD	$-358.08	$0.00
01/06/2000	PAYMENT	KUHN, REINHOLD	$-358.06	$358.08
09/27/1999	PAYMENT	KUHN, REINHOLD	$-358.06	$716.14
08/05/1999	PAYMENT	KUHN, REINHOLD	$-358.06	$1,074.20
07/28/1999	PAYMENT	11	$-95.34	$1,432.26
07/28/1999	INTEREST	Interest to date	$7.96	$1,527.60
07/01/1999	BILL	KUHN, REINHOLD	$1,432.26	$1,519.64
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$87.38
11/24/1998	PAYMENT	11	$-151.23	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55