Tax Account 1320-34-002-022
Owners
BARRETT FAMILY REVOCABLE TRUST
1609 SCOTI LN
GARDNERVILLE, NV 89410
BARRETT, CHARLES & VICTORIA TTE
BARRETT, CHARLES PAUL TTEE
BARRETT, VICTORIA ANN TTEE
Account Summary
| Account ID | 1320-34-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 SCOTI LN GEN CO/CWS/MOSQ |
| Balance | $1,678.26 |
| Currently Due | $839.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,356.74 |
| Total | $3,356.74 |
| Paid | $1,678.48 |
| Balance | $1,678.26 |
| Due | $839.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,258.98 | $0.00 | $0.00 | $3,258.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,164.07 | $0.00 | $0.00 | $3,164.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,071.93 | $0.00 | $0.00 | $3,071.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,982.46 | $0.00 | $0.00 | $2,982.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,895.58 | $0.00 | $0.00 | $2,895.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,811.24 | $0.00 | $0.00 | $2,811.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,729.36 | $0.00 | $0.00 | $2,729.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,654.94 | $0.00 | $0.00 | $2,654.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,654.10 | $0.00 | $0.00 | $2,654.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,648.81 | $0.00 | $0.00 | $2,648.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,571.66 | $0.00 | $0.00 | $2,571.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | BARRETT FAMILY REVOCABLE TRUST CHECK 105 | $-1,678.48 | $1,678.26 |
| 07/16/2025 | BILL | BARRETT FAMILY REVOCABLE TRUST | $3,356.74 | $3,356.74 |
| 12/12/2024 | PAYMENT | BARRETT, C & V CHECK 171 | $-1,629.36 | $0.00 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100033 | $-1,629.62 | $1,629.36 |
| 07/15/2024 | BILL | BARRETT FAMILY REVOCABLE TRUST | $3,258.98 | $3,258.98 |
| 12/19/2023 | PAYMENT | BARRETT , CHARLES P & VICTORIA CHECK 156 | $-1,581.86 | $0.00 |
| 08/11/2023 | PAYMENT | BARRETT, CHARELES & VICTORIA CHECK 150 | $-1,582.21 | $1,581.86 |
| 07/14/2023 | BILL | BARRETT FAMILY REVOCABLE TRUST | $3,164.07 | $3,164.07 |
| 12/29/2022 | PAYMENT | BARRETT, CHARLES & VICTORIA TTE CHECK 2921 | $-1,535.96 | $0.00 |
| 08/15/2022 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK 133 | $-1,535.97 | $1,535.96 |
| 07/19/2022 | BILL | BARRETT, CHARLES & VICTORIA TT | $3,071.93 | $3,071.93 |
| 03/03/2022 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-745.61 | $0.00 |
| 01/03/2022 | PAYMENT | BARRETT, CHARLES & VICTORIA TT CHECK | $-745.61 | $745.61 |
| 08/13/2021 | PAYMENT | BARRETT, CHARLES & VICTORIA TT CHECK | $-1,491.24 | $1,491.22 |
| 07/14/2021 | BILL | BARRETT, CHARLES & VICTORIA TT | $2,982.46 | $2,982.46 |
| 03/01/2021 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-723.89 | $0.00 |
| 12/31/2020 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-723.89 | $723.89 |
| 09/28/2020 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-723.89 | $1,447.78 |
| 08/14/2020 | PAYMENT | BARRETT, CHARLES & VICTORIA TT CHECK | $-723.91 | $2,171.67 |
| 07/13/2020 | BILL | BARRETT, CHARLES & VICTORIA TT | $2,895.58 | $2,895.58 |
| 03/04/2020 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-702.81 | $0.00 |
| 01/06/2020 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-702.81 | $702.81 |
| 08/15/2019 | PAYMENT | BARRETT, CHARLES & VICTORIA CHECK | $-1,405.62 | $1,405.62 |
| 07/15/2019 | BILL | BARRETT, CHARLES & VICTORIA TT | $2,811.24 | $2,811.24 |
| 02/28/2019 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-682.34 | $0.00 |
| 01/08/2019 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-682.34 | $682.34 |
| 09/24/2018 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-682.34 | $1,364.68 |
| 08/23/2018 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-682.34 | $2,047.02 |
| 07/12/2018 | BILL | BARRETT, CHARLES P & VICTORIA | $2,729.36 | $2,729.36 |
| 02/28/2018 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.73 | $0.00 |
| 12/31/2017 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.73 | $663.73 |
| 09/11/2017 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.73 | $1,327.46 |
| 08/29/2017 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.75 | $1,991.19 |
| 07/14/2017 | BILL | BARRETT, CHARLES P & VICTORIA | $2,654.94 | $2,654.94 |
| 03/07/2017 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.52 | $0.00 |
| 01/06/2017 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.52 | $663.52 |
| 10/05/2016 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.52 | $1,327.04 |
| 08/17/2016 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-663.54 | $1,990.56 |
| 07/12/2016 | BILL | BARRETT, CHARLES P & VICTORIA | $2,654.10 | $2,654.10 |
| 03/08/2016 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-662.20 | $0.00 |
| 01/04/2016 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-662.20 | $662.20 |
| 10/08/2015 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-662.20 | $1,324.40 |
| 08/19/2015 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-662.21 | $1,986.60 |
| 07/14/2015 | BILL | BARRETT, CHARLES P & VICTORIA | $2,648.81 | $2,648.81 |
| 03/11/2015 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-642.91 | $0.00 |
| 01/09/2015 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-642.91 | $642.91 |
| 10/10/2014 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-642.91 | $1,285.82 |
| 08/20/2014 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-642.93 | $1,928.73 |
| 07/17/2014 | BILL | BARRETT, CHARLES P & VICTORIA | $2,571.66 | $2,571.66 |
| 03/04/2014 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-624.19 | $0.00 |
| 01/08/2014 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-624.19 | $624.19 |
| 10/01/2013 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-624.19 | $1,248.38 |
| 08/20/2013 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-624.19 | $1,872.57 |
| 07/16/2013 | BILL | BARRETT, CHARLES P & VICTORIA | $2,496.76 | $2,496.76 |
| 03/05/2013 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-668.16 | $0.00 |
| 01/09/2013 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-668.16 | $668.16 |
| 09/25/2012 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-668.16 | $1,336.32 |
| 08/16/2012 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-668.18 | $2,004.48 |
| 07/13/2012 | BILL | BARRETT, CHARLES P & VICTORIA | $2,672.66 | $2,672.66 |
| 01/30/2012 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-648.70 | $0.00 |
| 01/04/2012 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-648.70 | $648.70 |
| 10/03/2011 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-648.70 | $1,297.40 |
| 08/16/2011 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-648.70 | $1,946.10 |
| 07/15/2011 | BILL | BARRETT, CHARLES P & VICTORIA | $2,594.80 | $2,594.80 |
| 02/17/2011 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-629.81 | $0.00 |
| 01/05/2011 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-629.81 | $629.81 |
| 09/30/2010 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-629.81 | $1,259.62 |
| 07/21/2010 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-629.81 | $1,889.43 |
| 07/14/2010 | BILL | BARRETT, CHARLES P & VICTORIA | $2,519.24 | $2,519.24 |
| 02/18/2010 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-611.46 | $0.00 |
| 12/30/2009 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-611.46 | $611.46 |
| 09/09/2009 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-611.46 | $1,222.92 |
| 08/11/2009 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-611.49 | $1,834.38 |
| 07/13/2009 | BILL | BARRETT, CHARLES P & VICTORIA | $2,445.87 | $2,445.87 |
| 03/02/2009 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-593.66 | $0.00 |
| 01/05/2009 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-593.66 | $593.66 |
| 09/30/2008 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-593.66 | $1,187.32 |
| 08/19/2008 | PAYMENT | BARRETT, CHARLES P & VICTORIA CHECK | $-593.66 | $1,780.98 |
| 07/18/2008 | BILL | BARRETT, CHARLES P & VICTORIA | $2,374.64 | $2,374.64 |
| 03/04/2008 | PAYMENT | BARRETT, CHARLES P & | $-576.37 | $0.00 |
| 01/04/2008 | PAYMENT | BARRETT, CHARLES P & | $-576.37 | $576.37 |
| 10/01/2007 | PAYMENT | BARRETT, CHARLES P & | $-576.37 | $1,152.74 |
| 08/21/2007 | PAYMENT | BARRETT, CHARLES P & | $-576.37 | $1,729.11 |
| 07/01/2007 | BILL | BARRETT, CHARLES P & VICTORIA | $2,305.48 | $2,305.48 |
| 03/06/2007 | PAYMENT | BARRETT, CHARLES P & | $-559.60 | $0.00 |
| 01/02/2007 | PAYMENT | BARRETT, CHARLES P & | $-559.57 | $559.60 |
| 09/21/2006 | PAYMENT | BARRETT, CHARLES P & | $-559.57 | $1,119.17 |
| 08/21/2006 | PAYMENT | BARRETT, CHARLES P & | $-559.57 | $1,678.74 |
| 07/01/2006 | BILL | BARRETT, CHARLES P & VICTORIA | $2,238.31 | $2,238.31 |
| 03/06/2006 | PAYMENT | BARRETT, CHARLES P & | $-543.28 | $0.00 |
| 01/03/2006 | PAYMENT | BARRETT, CHARLES P & | $-543.28 | $543.28 |
| 10/04/2005 | PAYMENT | BARRETT, CHARLES P & | $-543.28 | $1,086.56 |
| 08/10/2005 | PAYMENT | BARRETT, CHARLES P & | $-543.28 | $1,629.84 |
| 07/01/2005 | BILL | BARRETT, CHARLES P & VICTORIA | $2,173.12 | $2,173.12 |
| 03/04/2005 | PAYMENT | BARRETT, CHARLES P & | $-527.48 | $0.00 |
| 01/03/2005 | PAYMENT | BARRETT, CHARLES P & | $-527.46 | $527.48 |
| 10/01/2004 | PAYMENT | BARRETT, CHARLES P & | $-527.46 | $1,054.94 |
| 08/10/2004 | PAYMENT | BARRETT, CHARLES P & | $-527.46 | $1,582.40 |
| 07/01/2004 | BILL | BARRETT, CHARLES P & VICTORIA | $2,109.86 | $2,109.86 |
| 02/27/2004 | PAYMENT | BARRETT, CHARLES P & | $-527.76 | $0.00 |
| 01/05/2004 | PAYMENT | BARRETT, CHARLES P & | $-527.73 | $527.76 |
| 09/19/2003 | PAYMENT | BARRETT, CHARLES P & | $-527.73 | $1,055.49 |
| 08/04/2003 | PAYMENT | 22 | $-527.73 | $1,583.22 |
| 07/01/2003 | BILL | BARRETT, CHARLES P & VICTORIA | $2,110.95 | $2,110.95 |
| 02/28/2003 | PAYMENT | BARRETT, CHARLES P & | $-534.73 | $0.00 |
| 01/06/2003 | PAYMENT | BARRETT, CHARLES P & | $-534.70 | $534.73 |
| 10/08/2002 | PAYMENT | BARRETT, CHARLES P & | $-534.70 | $1,069.43 |
| 08/14/2002 | PAYMENT | BARRETT, CHARLES P & | $-534.70 | $1,604.13 |
| 07/01/2002 | BILL | BARRETT, CHARLES P & VICTORIA | $2,138.83 | $2,138.83 |
| 03/07/2002 | PAYMENT | BARRETT, CHARLES P & | $-516.04 | $0.00 |
| 01/02/2002 | PAYMENT | BARRETT, CHARLES P & | $-516.01 | $516.04 |
| 10/01/2001 | PAYMENT | BARRETT, CHARLES P & | $-516.01 | $1,032.05 |
| 08/20/2001 | PAYMENT | BARRETT, CHARLES P & | $-516.01 | $1,548.06 |
| 07/01/2001 | BILL | BARRETT, CHARLES P & VICTORIA | $2,064.07 | $2,064.07 |
| 03/05/2001 | PAYMENT | BARRETT, CHARLES P & | $-511.01 | $0.00 |
| 01/08/2001 | PAYMENT | BARRETT, CHARLES P & | $-510.98 | $511.01 |
| 10/02/2000 | PAYMENT | BARRETT, CHARLES P & | $-510.98 | $1,021.99 |
| 08/08/2000 | PAYMENT | BARRETT, CHARLES P & | $-510.98 | $1,532.97 |
| 07/01/2000 | BILL | BARRETT, CHARLES P & VICTORIA | $2,043.95 | $2,043.95 |
| 03/06/2000 | PAYMENT | BARRETT, CHARLES P & | $-508.46 | $0.00 |
| 12/23/1999 | PAYMENT | BARRETT, CHARLES P & | $-508.44 | $508.46 |
| 09/20/1999 | PAYMENT | BARRETT, CHARLES P & | $-508.44 | $1,016.90 |
| 08/17/1999 | PAYMENT | BARRETT, CHARLES P & | $-508.44 | $1,525.34 |
| 07/01/1999 | BILL | BARRETT, CHARLES P & VICTORIA | $2,033.78 | $2,033.78 |
| 02/23/1999 | PAYMENT | BARRETT, CHARLES P & | $-475.40 | $0.00 |
| 01/04/1999 | PAYMENT | BARRETT, CHARLES P & | $-475.39 | $475.40 |
| 10/02/1998 | PAYMENT | BARRETT, CHARLES P & | $-475.39 | $950.79 |
| 08/13/1998 | PAYMENT | BARRETT, CHARLES P & | $-475.39 | $1,426.18 |
| 07/01/1998 | BILL | BARRETT, CHARLES P & VICTORIA | $1,901.57 | $1,901.57 |
| 03/02/1998 | PAYMENT | BARRETT, CHARLES P & | $-474.74 | $0.00 |
| 12/31/1997 | PAYMENT | BARRETT, CHARLES P & | $-474.73 | $474.74 |
| 08/26/1997 | PAYMENT | BARRETT, CHARLES P & | $-474.73 | $949.47 |
| 07/28/1997 | PAYMENT | BARRETT, CHARLES P & | $-474.73 | $1,424.20 |
| 07/01/1997 | BILL | BARRETT, CHARLES P & VICTORIA | $1,898.93 | $1,898.93 |
| 01/02/1997 | PAYMENT | BARRETT, CHARLES P & | $-802.69 | $0.00 |
| 07/26/1996 | PAYMENT | BARRETT, CHARLES P & | $-802.66 | $802.69 |
| 07/01/1996 | BILL | BARRETT, CHARLES P & VICTORIA | $1,605.35 | $1,605.35 |
| 11/20/1995 | PAYMENT | $-828.91 | $0.00 | |
| 07/31/1995 | PAYMENT | $-828.90 | $828.91 | |
| 07/01/1995 | BILL | BARRETT, CHARLES P & VICTORIA | $1,657.81 | $1,657.81 |
| 12/05/1994 | PAYMENT | $-826.66 | $0.00 | |
| 08/03/1994 | PAYMENT | $-826.64 | $826.66 | |
| 07/01/1994 | BILL | BARRETT, CHARLES P & VICTORIA | $1,653.30 | $1,653.30 |
| 10/22/1993 | PAYMENT | $-813.94 | $0.00 | |
| 09/10/1993 | PAYMENT | $-406.97 | $813.94 | |
| 07/28/1993 | PAYMENT | $-406.97 | $1,220.91 | |
| 07/01/1993 | BILL | BARRETT, CHARLES P & VICTORIA | $1,627.88 | $1,627.88 |
| 10/27/1992 | PAYMENT | $-813.94 | $0.00 | |
| 07/17/1992 | PAYMENT | $-813.94 | $813.94 | |
| 07/01/1992 | BILL | BARRETT, CHARLES P & VICTORIA | $1,627.88 | $1,627.88 |
| 09/03/1991 | PAYMENT | $-987.98 | $0.00 | |
| 08/02/1991 | PAYMENT | $-329.32 | $987.98 | |
| 07/01/1991 | BILL | BARRETT, CHARLES P & VICTORIA | $1,317.30 | $1,317.30 |
| 07/20/1990 | PAYMENT | $-440.75 | $0.00 | |
| 07/01/1990 | BILL | BARRETT, CHARLES P & VICTORIA | $440.75 | $440.75 |
| 08/10/1989 | PAYMENT | $-479.20 | $0.00 | |
| 07/01/1989 | BILL | BARRETT, CHARLES P & VICTORIA | $479.20 | $479.20 |
| 08/08/1988 | PAYMENT | $-373.95 | $0.00 | |
| 07/26/1988 | PAYMENT | $-124.65 | $373.95 | |
| 07/01/1988 | BILL | ADAMS, WILLIAM C & MARY JUNE R | $498.60 | $498.60 |
| 03/09/1988 | PAYMENT | $-121.06 | $0.00 | |
| 01/08/1988 | PAYMENT | $-121.04 | $121.06 | |
| 10/08/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/18/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | ADAMS, WILLIAM C & MARY JUNE R | $484.18 | $484.18 |
| 07/30/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | COTTONWOOD MEADOWS INV INC | $282.22 | $282.22 |