Tax Account 1420-07-616-008

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Owners

BARRAGAN LIVING TRUST 2023
930 RUBY CT
CARSON CITY, NV 89705

NAVARRO, RUBEN BARRAGAN & BARRAGAN, CELIA TTEE

Account Summary

Account ID	1420-07-616-008
Account Type	Real Estate
Location	930 RUBY CT INDIAN HILLS GID
Balance	$938.07
Currently Due	$312.69

Account ID

1420-07-616-008

Account Type

Real Estate

Location

930 RUBY CT
INDIAN HILLS GID

Balance

$938.07

Currently Due

$312.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.05
Total	$1,251.05
Paid	$312.98
Balance	$938.07
Due	$312.69
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.05

Total

$1,251.05

Paid

$312.98

Balance

$938.07

Due

$312.69

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.98	$0.00	$312.98	$312.98	$0.00
2	10/07/2024	10/17/2024	Due	$312.69	$0.00	$312.69	$0.00	$312.69
3	01/06/2025	01/16/2025	Due	$312.69	$0.00	$312.69	$0.00	$625.38
4	03/03/2025	03/13/2025	Due	$312.69	$0.00	$312.69	$0.00	$938.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.60	$0.00	$1,214.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,179.20	$0.00	$1,179.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,144.86	$0.00	$1,144.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,111.52	$0.00	$1,111.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,079.14	$0.00	$1,079.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,047.71	$0.00	$1,047.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,017.20	$0.00	$1,017.20	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$991.42	$0.00	$991.42	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$991.84	$0.00	$991.84	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$962.96	$0.00	$962.96	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-312.98	$938.07
07/15/2024	BILL	BARRAGAN LIVING TRUST 2023	$1,251.05	$1,251.05
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.57	$303.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.57	$607.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.89	$910.71
07/14/2023	BILL	BARRAGAN LIVING TRUST 2023	$1,214.60	$1,214.60
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-294.80	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-294.80	$294.80
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-294.80	$589.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-294.80	$884.40
07/19/2022	BILL	BARRAGAN, RUBEN & CELIA	$1,179.20	$1,179.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.21	$286.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.21	$572.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.23	$858.63
07/14/2021	BILL	BARRAGAN, RUBEN & CELIA	$1,144.86	$1,144.86
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.88	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.88	$277.88
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.88	$555.76
08/21/2020	PAYMENT	TICOR TITLE CHECK	$-277.88	$833.64
07/13/2020	BILL	BARRAGAN, RUBEN & CELIA	$1,111.52	$1,111.52
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.78	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.78	$269.78
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.78	$539.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.80	$809.34
07/15/2019	BILL	BARRAGAN, RUBEN & CELIA	$1,079.14	$1,079.14
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.92	$0.00
01/07/2019	PAYMENT	WESTERN TITLE CHECK	$-261.92	$261.92
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-261.92	$523.84
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-261.95	$785.76
07/12/2018	BILL	BARRAGAN, RUBEN & CELIA	$1,047.71	$1,047.71
02/22/2018	PAYMENT	CHASE CHECK	$-254.30	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-254.30	$254.30
09/29/2017	PAYMENT	CHASE CHECK	$-254.30	$508.60
08/23/2017	PAYMENT	CHASE CHECK	$-254.30	$762.90
07/14/2017	BILL	BARRAGAN, RUBEN & CELIA	$1,017.20	$1,017.20
03/07/2017	PAYMENT	CHASE CHECK	$-247.85	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-247.85	$247.85
09/30/2016	PAYMENT	CHASE CHECK	$-247.85	$495.70
08/16/2016	PAYMENT	CHASE CHECK	$-247.87	$743.55
07/12/2016	BILL	BARRAGAN, RUBEN & CELIA	$991.42	$991.42
03/08/2016	PAYMENT	CHASE CHECK	$-247.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-247.96	$247.96
10/07/2015	PAYMENT	CHASE CHECK	$-247.96	$495.92
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-247.96	$743.88
07/14/2015	BILL	BARRAGAN, RUBEN & CELIA	$991.84	$991.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-240.74	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-240.74	$240.74
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-240.74	$481.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-240.74	$722.22
07/17/2014	BILL	STARKS, TERRY E	$962.96	$962.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-233.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-233.72	$233.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-233.72	$467.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-233.75	$701.16
07/16/2013	BILL	STARKS, TERRY E	$934.91	$934.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-234.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-234.84	$234.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-234.84	$469.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-234.86	$704.52
07/13/2012	BILL	STARKS, TERRY E	$939.38	$939.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-256.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-256.84	$256.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-256.84	$513.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-256.84	$770.52
07/15/2011	BILL	STARKS, TERRY E	$1,027.36	$1,027.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-268.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-268.30	$268.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.30	$536.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.31	$804.90
07/14/2010	BILL	STARKS, TERRY E	$1,073.21	$1,073.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.49	$260.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-260.49	$520.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-260.49	$781.47
07/13/2009	BILL	STARKS, TERRY E	$1,041.96	$1,041.96
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.90	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.90	$252.90
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.90	$505.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.92	$758.70
07/18/2008	BILL	STARKS, TERRY E	$1,011.62	$1,011.62
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-238.95	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-238.95	$238.95
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-238.95	$477.90
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-238.95	$716.85
07/01/2007	BILL	STARKS, TERRY E	$955.80	$955.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-231.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-231.99	$231.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-231.99	$463.98
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-231.99	$695.97
07/01/2006	BILL	STARKS, TERRY E	$927.96	$927.96
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-225.24	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-225.23	$225.24
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-225.23	$450.47
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-225.23	$675.70
07/01/2005	BILL	STARKS, TERRY E	$900.93	$900.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-218.67	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-218.67	$218.67
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-218.67	$437.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-218.67	$656.01
07/01/2004	BILL	STARKS, TERRY E	$874.68	$874.68
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-220.92	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-220.90	$220.92
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-220.90	$441.82
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-220.90	$662.72
07/01/2003	BILL	STARKS, TERRY E	$883.62	$883.62
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-208.01	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-207.99	$208.01
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-207.99	$416.00
08/23/2002	PAYMENT	5500	$-207.99	$623.99
07/01/2002	BILL	STARKS, TERRY E	$831.98	$831.98
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-205.12	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-205.12	$205.12
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-205.12	$410.24
08/20/2001	PAYMENT	CITI MTGE	$-205.12	$615.36
07/01/2001	BILL	STARKS, TERRY E	$820.48	$820.48
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-204.34	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-204.34	$204.34
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-204.34	$408.68
08/24/2000	PAYMENT	5500	$-204.34	$613.02
07/01/2000	BILL	STARKS, TERRY E	$817.36	$817.36
02/29/2000	PAYMENT	SOURCE ONE	$-208.94	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-208.93	$208.94
09/27/1999	PAYMENT	SOURCE ONE	$-208.93	$417.87
08/04/1999	PAYMENT	SOURCE ONE	$-208.93	$626.80
07/01/1999	BILL	STARKS, TERRY E	$835.73	$835.73
02/01/1999	PAYMENT	NETS	$-208.51	$0.00
12/05/1998	PAYMENT	NETS	$-208.51	$208.51
09/15/1998	PAYMENT	NETS	$-208.51	$417.02
08/05/1998	PAYMENT	NETS	$-208.51	$625.53
07/01/1998	BILL	STARKS, TERRY E	$834.04	$834.04
02/04/1998	PAYMENT	NETS	$-196.93	$0.00
12/09/1997	PAYMENT	NETS	$-196.92	$196.93
09/15/1997	PAYMENT	NETS	$-196.92	$393.85
08/25/1997	PAYMENT	5400	$-196.92	$590.77
07/01/1997	BILL	STARKS, TERRY E	$787.69	$787.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-198.96	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-198.93	$198.96
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-198.93	$397.89
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-198.93	$596.82
07/01/1996	BILL	STARKS, TERRY E	$795.75	$795.75
03/04/1996	PAYMENT		$-201.96	$0.00
01/02/1996	PAYMENT		$-201.94	$201.96
10/02/1995	PAYMENT		$-201.94	$403.90
08/21/1995	PAYMENT		$-201.94	$605.84
07/01/1995	BILL	STARKS, TERRY E	$807.78	$807.78
01/02/1995	PAYMENT		$-384.54	$0.00
08/15/1994	PAYMENT		$-384.52	$384.54
07/01/1994	BILL	STARKS, TERRY E	$769.06	$769.06
01/03/1994	PAYMENT		$-369.03	$0.00
08/20/1993	PAYMENT		$-369.00	$369.03
07/01/1993	BILL	STARKS, TERRY E	$738.03	$738.03
01/04/1993	PAYMENT		$-347.66	$0.00
08/03/1992	PAYMENT		$-347.66	$347.66
07/01/1992	BILL	STARKS, TERRY E	$695.32	$695.32
01/06/1992	PAYMENT		$-323.04	$0.00
08/20/1991	PAYMENT		$-323.04	$323.04
07/01/1991	BILL	HOOKER, JAMES E & PHYLLIS E	$646.08	$646.08
01/07/1991	PAYMENT		$-313.69	$0.00
08/06/1990	PAYMENT		$-313.66	$313.69
07/01/1990	BILL	HOOKER, JAMES E & PHYLLIS E	$627.35	$627.35
01/02/1990	PAYMENT		$-259.67	$0.00
08/28/1989	PAYMENT		$-259.64	$259.67
07/01/1989	BILL	HOOKER, JAMES E & PHYLLIS E	$519.31	$519.31
01/03/1989	PAYMENT		$-256.58	$0.00
08/24/1988	PAYMENT		$-714.11	$256.58
08/24/1988	INTEREST	Interest to date	$41.56	$970.69
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.13	$929.13
07/01/1988	BILL	HOOKER, JAMES E & PHYLLIS E	$513.14	$924.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.73	$410.86
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.07	$379.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.83	$367.06
08/25/1987	PAYMENT		$-120.74	$362.23
07/01/1987	BILL	HOOKER, JAMES E & PHYLLIS E	$482.97	$482.97
01/05/1987	PAYMENT		$-201.89	$0.00
07/15/1986	PAYMENT		$-201.86	$201.89
07/01/1986	BILL	HOOKER,JAMES E & PHYLLIS E	$403.75	$403.75