Tax Account 1419-26-311-080
Owners
BARNES TRUST
PO BOX 741
GENOA, NV 89411
BARNES, KRISTEN A TTEE
Account Summary
| Account ID | 1419-26-311-080 |
|---|---|
| Account Type | Real Estate |
| Location | 425 KEITH TR GEN CO/CWS/MOS/RD |
| Balance | $2,744.18 |
| Currently Due | $1,372.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,488.68 |
| Total | $5,488.68 |
| Paid | $2,744.50 |
| Balance | $2,744.18 |
| Due | $1,372.09 |
| 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 | $5,486.16 | $0.00 | $0.00 | $5,486.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | BARNES TRUST CHECK 4022 | $-1,372.09 | $2,744.18 |
| 08/04/2025 | PAYMENT | BARNES TRUST CHECK ACH - 100471 | $-1,372.41 | $4,116.27 |
| 07/16/2025 | BILL | BARNES TRUST | $5,488.68 | $5,488.68 |
| 09/30/2024 | PAYMENT | BARNES TRUST CHECK 3996 | $-4,114.41 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001153 | $-1,371.75 | $4,114.41 |
| 07/15/2024 | BILL | BREWSTER LIVING TRUST 2022 | $5,486.16 | $5,486.16 |