Tax Account 1419-03-002-156

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BARKIN, BRAD IAN
547 HEADWATERS WY
CARSON CITY, NV 89705

Account ID	1419-03-002-156
Account Type	Real Estate
Location	547 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

547 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$16,442.72

Total

$16,442.72

Paid

$16,442.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,110.89	$0.00	$0.00	$4,110.89	$4,110.89	$0.00
2	10/06/2025	10/17/2025	Paid	$4,110.61	$0.00	$0.00	$4,110.61	$4,110.61	$0.00
3	01/05/2026	01/16/2026	Paid	$4,110.61	$0.00	$0.00	$4,110.61	$4,110.61	$0.00
4	03/02/2026	03/13/2026	Paid	$4,110.61	$0.00	$0.00	$4,110.61	$4,110.61	$0.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2026	PAYMENT	BRAD BARKIN GOVACH ACH - 347877282	$-4,110.61	$0.00
01/02/2026	PAYMENT	BRAD BARKIN GOVACH ACH - 345168720	$-4,110.61	$4,110.61
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