Tax Account 1320-33-811-049
Owners
BARBARIA FAMILY 1996 TRUST
PO BOX 248
GARDNERVILLE, NV 89410
BARBARIA, ANTHONY G & VICTORIA
BARBARIA, ANTHONY GEORGE TTEE
BARBARIA, VICTORIA ROSE TTEE
Account Summary
| Account ID | 1320-33-811-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,211.34 |
| Total | $3,211.34 |
| Paid | $3,211.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,973.46 | $0.00 | $2,973.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,753.20 | $0.00 | $2,753.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,549.28 | $0.00 | $2,549.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,465.44 | $0.00 | $2,465.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,379.77 | $0.00 | $2,379.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,270.77 | $0.00 | $2,270.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,179.23 | $0.00 | $2,179.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,124.00 | $0.00 | $2,124.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,119.76 | $0.00 | $2,119.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,058.01 | $0.00 | $2,058.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | BARBARIA, VICTORIA CHECK 1067 | $-3,211.34 | $0.00 |
| 07/15/2024 | BILL | BARBARIA FAMILY 1996 TRUST | $3,211.34 | $3,211.34 |
| 08/17/2023 | PAYMENT | CHECKFREE 8/17/23 CHECK 1059 | $-2,973.46 | $0.00 |
| 07/14/2023 | BILL | BARBARIA FAMILY 1996 TRUST | $2,973.46 | $2,973.46 |
| 08/08/2022 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK 1050 | $-2,753.20 | $0.00 |
| 07/19/2022 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,753.20 | $2,753.20 |
| 08/02/2021 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK | $-2,549.28 | $0.00 |
| 07/14/2021 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,549.28 | $2,549.28 |
| 08/10/2020 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK | $-2,465.44 | $0.00 |
| 07/13/2020 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,465.44 | $2,465.44 |
| 08/05/2019 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK | $-2,379.77 | $0.00 |
| 07/15/2019 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,379.77 | $2,379.77 |
| 07/25/2018 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK | $-2,270.77 | $0.00 |
| 07/12/2018 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,270.77 | $2,270.77 |
| 08/01/2017 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK | $-2,179.23 | $0.00 |
| 07/14/2017 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,179.23 | $2,179.23 |
| 07/29/2016 | PAYMENT | BARBARIA, ANTHONY G & VICTORIA CHECK | $-2,124.00 | $0.00 |
| 07/12/2016 | BILL | BARBARIA, ANTHONY G & VICTORIA | $2,124.00 | $2,124.00 |
| 10/01/2015 | PAYMENT | BARBARIA, ANTHONY G & VICTOR CHECK | $-529.94 | $0.00 |
| 10/01/2015 | PAYMENT | BARBARIA, ANTHONY G & VIRGINIA CHECK | $-529.94 | $529.94 |
| 09/17/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-529.94 | $1,059.88 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.94 | $1,589.82 |
| 07/14/2015 | BILL | STURLIN, PAMELA B TRUSTEE | $2,119.76 | $2,119.76 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.50 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.50 | $514.50 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.50 | $1,029.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.51 | $1,543.50 |
| 07/17/2014 | BILL | STURLIN, PAMELA B TRUSTEE | $2,058.01 | $2,058.01 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.51 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.51 | $499.51 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.51 | $999.02 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.54 | $1,498.53 |
| 07/16/2013 | BILL | STURLIN, PAMELA B TRUSTEE | $1,998.07 | $1,998.07 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.07 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.07 | $499.07 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.07 | $998.14 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.10 | $1,497.21 |
| 07/13/2012 | BILL | STURLIN, PAMELA B TRUSTEE | $1,996.31 | $1,996.31 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.03 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.03 | $507.03 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.03 | $1,014.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.03 | $1,521.09 |
| 07/15/2011 | BILL | STURLIN, PAMELA | $2,028.12 | $2,028.12 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.25 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.25 | $518.25 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.25 | $1,036.50 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.27 | $1,554.75 |
| 07/14/2010 | BILL | STURLIN, PAMELA | $2,073.02 | $2,073.02 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.16 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.16 | $503.16 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.16 | $1,006.32 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.18 | $1,509.48 |
| 07/13/2009 | BILL | STURLIN, PAMELA | $2,012.66 | $2,012.66 |
| 08/15/2008 | PAYMENT | CARTER, ROBERT M & BARBARA J CHECK | $-1,954.05 | $0.00 |
| 07/18/2008 | BILL | CARTER, ROBERT M & BARBARA J | $1,954.05 | $1,954.05 |
| 02/22/2008 | PAYMENT | CARTER, ROBERT M & B | $-474.31 | $0.00 |
| 12/17/2007 | PAYMENT | CARTER, ROBERT M & B | $-474.28 | $474.31 |
| 09/10/2007 | PAYMENT | CARTER, ROBERT M & B | $-474.28 | $948.59 |
| 08/02/2007 | PAYMENT | CARTER FAMILYTRUST | $-474.28 | $1,422.87 |
| 07/01/2007 | BILL | CARTER, ROBERT M & BARBARA J | $1,897.15 | $1,897.15 |
| 02/20/2007 | PAYMENT | CARTER, ROBERT M & B | $-460.47 | $0.00 |
| 12/14/2006 | PAYMENT | CARTER, ROBERT M & B | $-460.46 | $460.47 |
| 09/20/2006 | PAYMENT | CARTER, ROBERT M & B | $-460.46 | $920.93 |
| 08/01/2006 | PAYMENT | CARTER, ROBERT M & B | $-460.46 | $1,381.39 |
| 07/01/2006 | BILL | CARTER, ROBERT M & BARBARA J | $1,841.85 | $1,841.85 |
| 02/14/2006 | PAYMENT | CARTER, ROBERT M & B | $-447.05 | $0.00 |
| 11/14/2005 | PAYMENT | CARTER, ROBERT M & B | $-447.05 | $447.05 |
| 09/20/2005 | PAYMENT | CARTER, ROBERT M & B | $-447.05 | $894.10 |
| 08/11/2005 | PAYMENT | CARTER, ROBERT M & B | $-447.05 | $1,341.15 |
| 07/01/2005 | BILL | CARTER, ROBERT M & BARBARA J | $1,788.20 | $1,788.20 |
| 03/03/2005 | PAYMENT | CARTER, ROBERT M & B | $-434.07 | $0.00 |
| 01/25/2005 | PAYMENT | CARTER, ROBERT M & B | $-434.04 | $434.07 |
| 01/24/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $868.11 |
| 09/14/2004 | PAYMENT | CARTER, ROBERT M & B | $-434.04 | $868.11 |
| 07/27/2004 | PAYMENT | CARTER, ROBERT M & B | $-434.04 | $1,302.15 |
| 07/01/2004 | BILL | CARTER, ROBERT M & BARBARA J | $1,736.19 | $1,736.19 |
| 02/24/2004 | PAYMENT | CARTER, ROBERT & BAR | $-424.63 | $0.00 |
| 01/08/2004 | PAYMENT | CARTER, ROBERT & BAR | $-424.62 | $424.63 |
| 09/05/2003 | PAYMENT | CARTER, ROBERT & BAR | $-424.62 | $849.25 |
| 08/12/2003 | PAYMENT | CARTER, ROBERT & BAR | $-424.62 | $1,273.87 |
| 07/01/2003 | BILL | CARTER, ROBERT & BARBARA | $1,698.49 | $1,698.49 |
| 01/02/2003 | PAYMENT | CARTER, ROBERT & BAR | $-393.13 | $0.00 |
| 07/25/2002 | PAYMENT | CARTER, ROBERT & BAR | $-1,179.39 | $393.13 |
| 07/01/2002 | BILL | CARTER, ROBERT & BARBARA | $1,572.52 | $1,572.52 |
| 03/07/2002 | PAYMENT | CARTER, ROBERT & BAR | $-369.85 | $0.00 |
| 11/28/2001 | PAYMENT | CARTER, ROBERT & BAR | $-369.83 | $369.85 |
| 07/25/2001 | PAYMENT | CARTER, ROBERT & BAR | $-739.66 | $739.68 |
| 07/01/2001 | BILL | CARTER, ROBERT & BARBARA | $1,479.34 | $1,479.34 |
| 02/23/2001 | PAYMENT | CARTER, ROBERT & BAR | $-347.88 | $0.00 |
| 01/18/2001 | PAYMENT | CARTER, ROBERT & BAR | $-361.77 | $347.88 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.91 | $709.65 |
| 08/21/2000 | PAYMENT | CARTER, ROBERT & BAR | $-695.72 | $695.74 |
| 07/01/2000 | BILL | CARTER, ROBERT & BARBARA | $1,391.46 | $1,391.46 |
| 01/26/2000 | PAYMENT | 11 | $-231.56 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.37 | $231.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.95 | $224.19 |
| 08/25/1999 | PAYMENT | 11 | $-355.67 | $221.24 |
| 08/25/1999 | INTEREST | Interest to date | $25.53 | $576.91 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $551.38 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.60 | $256.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 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 |
| 08/01/1997 | PAYMENT | WESTERN TITLE | $-949.03 | $0.00 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $949.03 | $949.03 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-733.40 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.65 | $733.40 |
| 08/21/1996 | PAYMENT | WESTERN | $-241.24 | $723.75 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $964.99 | $964.99 |