Tax Account 1419-26-311-040
Owners
BARSTAD TRUST 2020
PO BOX 1221
GENOA, NV 89411
BARSTAD ERIC T TTEE
Account Summary
| Account ID | 1419-26-311-040 |
|---|---|
| Account Type | Real Estate |
| Location | 449 AXELSON WY GEN CO/CWS/MOS/RD |
| Balance | $4,954.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,606.60 |
| Total | $6,606.60 |
| Paid | $1,651.86 |
| Balance | $4,954.74 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,414.17 | $0.00 | $6,414.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,620.25 | $0.00 | $5,620.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,139.07 | $0.00 | $1,139.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $10.55 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |