Tax Account 1419-26-311-040

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BARSTAD TRUST 2020
PO BOX 1221
GENOA, NV 89411

BARSTAD ERIC T TTEE

Account ID

Account Type

Real Estate

Location

449 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$1,651.58

Currently Due

$1,651.58

Description

2025/2026 REAL ESTATE TAXES

Original

$6,606.60

Total

$6,606.60

Paid

$4,955.02

Balance

$1,651.58

Due

$1,651.58

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	$1,651.86	$0.00	$0.00	$1,651.86	$1,651.86	$0.00
2	10/06/2025	10/17/2025	Paid	$1,651.58	$0.00	$0.00	$1,651.58	$1,651.58	$0.00
3	01/05/2026	01/16/2026	Paid	$1,651.58	$0.00	$0.00	$1,651.58	$1,651.58	$0.00
4	03/02/2026	03/13/2026	Due	$1,651.58	$0.00	$0.00	$1,651.58	$0.00	$1,651.58

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,414.17	$0.00	$0.00	$6,414.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,620.25	$0.00	$0.00	$5,620.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,651.58	$1,651.58
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,651.58	$3,303.16
08/12/2025	PAYMENT	BARSTAD TRUST 2020 CHECK ACH - 1005105	$-1,651.86	$4,954.74
07/16/2025	BILL	BARSTAD TRUST 2020	$6,606.60	$6,606.60
07/24/2024	PAYMENT	CHECK ACH - 100163	$-6,414.17	$0.00
07/15/2024	BILL	BARSTAD TRUST 2020	$6,414.17	$6,414.17
08/03/2023	PAYMENT	BARSTAD, ERIC CHECK 110	$-5,620.25	$0.00
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-32.13	$5,620.25
07/14/2023	BILL	BARSTAD TRUST 2020	$5,652.38	$5,652.38
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69