Tax Account 1419-03-002-156
Owners
BARKIN, BRAD IAN
963 TOPSY LN STE 306
CARSON CITY, NV 89705
Account Summary
| Account ID | 1419-03-002-156 |
|---|---|
| Account Type | Real Estate |
| Location | 547 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $8,221.22 |
| Currently Due | $4,110.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,442.72 |
| Total | $16,442.72 |
| Paid | $8,221.50 |
| Balance | $8,221.22 |
| Due | $4,110.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14,452.19 | $0.00 | $0.00 | $14,452.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,041.96 | $0.00 | $0.00 | $9,041.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,042.09 | $0.00 | $0.00 | $9,042.09 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | BRAD BARKIN GOVACH ACH - 341670091 | $-4,110.61 | $8,221.22 |
| 08/19/2025 | PAYMENT | BARKIN, BRAD IAN CHECK ACH - 100731 | $-4,110.89 | $12,331.83 |
| 07/16/2025 | BILL | BARKIN, BRAD IAN | $16,442.72 | $16,442.72 |
| 12/31/2024 | PAYMENT | BRAD BARKIN GOVACH ACH - 329611013 | $-3,612.99 | $0.00 |
| 12/17/2024 | PAYMENT | BRAD BARKIN GOVACH ACH - 329116503 | $-3,612.99 | $3,612.99 |
| 10/09/2024 | PAYMENT | BRAD BARKIN GOVACH ACH - 326598779 | $-3,612.99 | $7,225.98 |
| 08/12/2024 | PAYMENT | BRAD I BARKIN GOV GOVOLUTION - 324362312 | $-3,613.22 | $10,838.97 |
| 07/15/2024 | BILL | BARKIN, BRAD IAN | $14,452.19 | $14,452.19 |
| 12/21/2023 | PAYMENT | BRAD I BARKIN GOV GOVOLUTION - 314552063 | $-2,260.42 | $0.00 |
| 12/18/2023 | PAYMENT | BRAD I BARKIN GOV GOVOLUTION - 314391488 | $-2,260.42 | $2,260.42 |
| 09/14/2023 | PAYMENT | BRAD I BARKIN GOV GOVOLUTION - 310682575 | $-2,260.42 | $4,520.84 |
| 08/15/2023 | PAYMENT | BRAD I BARKIN GOV GOVOLUTION - 309395515 | $-2,260.70 | $6,781.26 |
| 07/14/2023 | BILL | BARKIN, BRAD IAN | $9,041.96 | $9,041.96 |
| 10/21/2022 | PAYMENT | BRAD I BARKIN GOV GOVOLUTION - 296444312 | $-4,521.02 | $0.00 |
| 08/29/2022 | PAYMENT | BRAD IAN BARKIN GOV GOVOLUTION - 294328241 | $-60.00 | $4,521.02 |
| 08/25/2022 | PAYMENT | BARKIN, BRAD IAN CHECK 124 | $-2,200.51 | $4,581.02 |
| 08/14/2022 | PAYMENT | BARKIN, BRAD IAN CHECK 122 | $-2,260.56 | $6,781.53 |
| 07/19/2022 | BILL | BARKIN, BRAD IAN | $9,042.09 | $9,042.09 |