Tax Account 1420-19-101-012

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Owners

BARREDO, MICHAEL D & MELISSA A
3195 HOBO HOT SPRINGS RD
MINDEN, NV 89423

BARREDO, MICHAEL D

BARREDO, MELISSA A

Account Summary

Account ID	1420-19-101-012
Account Type	Real Estate
Location	3195 HOBO HOT SPRINGS RD INDIAN HILLS GID/EFD
Balance	$4,048.83
Currently Due	$1,349.61

Account ID

1420-19-101-012

Account Type

Real Estate

Location

3195 HOBO HOT SPRINGS RD
INDIAN HILLS GID/EFD

Balance

$4,048.83

Currently Due

$1,349.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,398.74
Total	$5,398.74
Paid	$1,349.91
Balance	$4,048.83
Due	$1,349.61
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,398.74

Total

$5,398.74

Paid

$1,349.91

Balance

$4,048.83

Due

$1,349.61

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,349.91	$0.00	$1,349.91	$1,349.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,349.61	$0.00	$1,349.61	$0.00	$1,349.61
3	01/06/2025	01/16/2025	Due	$1,349.61	$0.00	$1,349.61	$0.00	$2,699.22
4	03/03/2025	03/13/2025	Due	$1,349.61	$0.00	$1,349.61	$0.00	$4,048.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,998.83	$0.00	$4,998.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,628.57	$0.00	$4,628.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,285.72	$0.00	$4,285.72	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,250.03	$0.00	$3,250.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,764.51	$96.76	$2,861.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$432.70	$15.15	$447.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$417.10	$0.00	$417.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$406.61	$0.00	$406.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$390.48	$0.00	$390.48	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.81	2.81	.00	.00
2016-2017	S45	Carson Valley Basin	2.81	2.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,349.91	$4,048.83
07/15/2024	BILL	BARREDO, MICHAEL D & MELISSA A	$5,398.74	$5,398.74
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,249.64	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,249.64	$1,249.64
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,249.64	$2,499.28
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,249.91	$3,748.92
07/14/2023	BILL	BARREDO, MICHAEL D & MELISSA A	$4,998.83	$4,998.83
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,157.14	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,157.14	$1,157.14
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,157.14	$2,314.28
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,157.15	$3,471.42
07/19/2022	BILL	BARREDO, MICHAEL D & MELISSA A	$4,628.57	$4,628.57
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,071.43	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,071.43	$1,071.43
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,071.43	$2,142.86
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,071.43	$3,214.29
07/14/2021	BILL	BARREDO, MICHAEL D & MELISSA A	$4,285.72	$4,285.72
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-812.50	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-812.50	$812.50
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-812.50	$1,625.00
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-812.53	$2,437.50
07/13/2020	BILL	BARREDO, MICHAEL D & MELISSA A	$3,250.03	$3,250.03
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-691.12	$0.00
12/26/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-2,170.15	$691.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.11	$2,861.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.65	$2,792.16
07/15/2019	BILL	WEST RIDGE HOMES INC	$2,764.51	$2,764.51
11/13/2018	PAYMENT	WESTERN TITLE CHECK	$-447.85	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.82	$447.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.33	$437.03
07/12/2018	BILL	WEST RIDGE HOMES INC	$432.70	$432.70
03/15/2018	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-104.27	$0.00
01/16/2018	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-104.27	$104.27
01/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-9.80	$208.54
01/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-104.27	$218.34
01/16/2018	AMENDMENT	remove penalties under $5 kp	$-0.41	$322.61
01/16/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$9.80	$323.02
01/16/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$104.27	$313.22
01/16/2018	ADJUSTMENT	wrong amount kp	$104.68	$208.95
01/16/2018	VOID	MOORE, SUSAN & ROBERT CHECK	$-104.68	$104.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$208.95
10/13/2017	VOID	MOORE, SUSAN & ROBERT CHECK	$-104.27	$208.93
09/06/2017	VOID	MOORE, SUSAN & ROBERT CHECK	$-9.80	$313.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$323.00
08/31/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-94.49	$322.61
07/14/2017	BILL	MOORE, SUSAN & ROBERT	$417.10	$417.10
03/17/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-101.65	$0.00
01/12/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-101.65	$101.65
10/06/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-101.65	$203.30
08/08/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-101.66	$304.95
07/12/2016	BILL	MOORE, SUSAN & ROBERT	$406.61	$406.61
03/09/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-100.74	$0.00
01/15/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-100.74	$100.74
10/16/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-100.74	$201.48
08/20/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-100.76	$302.22
07/14/2015	BILL	MOORE, SUSAN & ROBERT	$402.98	$402.98
03/13/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-97.62	$0.00
01/15/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-97.62	$97.62
10/16/2014	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-97.62	$195.24
08/12/2014	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-97.62	$292.86
07/17/2014	BILL	MOORE, SUSAN & ROBERT	$390.48	$390.48
03/12/2014	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-94.77	$0.00
01/14/2014	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-94.77	$94.77
10/11/2013	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-94.77	$189.54
08/21/2013	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-94.79	$284.31
07/16/2013	BILL	MOORE, ROBERT A & SUSAN A TTEE	$379.10	$379.10
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-363.83	$0.00
07/13/2012	BILL	MOORE, ROBERT A & SUSAN A TTEE	$363.83	$363.83
08/02/2011	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-341.96	$0.00
07/15/2011	BILL	MOORE, ROBERT A & SUSAN A TTEE	$341.96	$341.96
08/24/2010	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-323.51	$0.00
07/14/2010	BILL	MOORE, ROBERT A & SUSAN A ETAL	$323.51	$323.51
08/26/2009	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-300.94	$0.00
07/13/2009	BILL	MOORE, ROBERT A & SUSAN A ETAL	$300.94	$300.94
09/02/2008	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-278.66	$0.00
07/18/2008	BILL	MOORE, ROBERT A & SUSAN A ETAL	$278.66	$278.66
03/13/2008	PAYMENT	MOORE, ROBERT A & SU	$-64.54	$0.00
01/18/2008	PAYMENT	MOORE, ROBERT A & SU	$-64.52	$64.54
10/11/2007	PAYMENT	MOORE, ROBERT A & SU	$-64.52	$129.06
09/04/2007	PAYMENT	MOORE, ROBERT A & SU	$-64.52	$193.58
07/01/2007	BILL	MOORE, ROBERT A & SUSAN A ETAL	$258.10	$258.10
03/06/2007	PAYMENT	MOORE, ROBERT A & SU	$-59.75	$0.00
01/16/2007	PAYMENT	MOORE, ROBERT A & SU	$-59.73	$59.75
10/04/2006	PAYMENT	MOORE, ROBERT A & SU	$-59.73	$119.48
08/28/2006	PAYMENT	MOORE, ROBERT A & SU	$-59.73	$179.21
07/01/2006	BILL	MOORE, ROBERT A & SUSAN A ETAL	$238.94	$238.94
08/23/2005	PAYMENT	MOORE, ROBERT A & SU	$-221.24	$0.00
07/01/2005	BILL	MOORE, ROBERT A & SUSAN A ETAL	$221.24	$221.24
03/16/2005	PAYMENT	MOORE, ROBERT A & SU	$-51.57	$0.00
01/14/2005	PAYMENT	MOORE, ROBERT A & SU	$-51.55	$51.57
10/15/2004	PAYMENT	MOORE, ROBERT A & SU	$-51.55	$103.12
08/18/2004	PAYMENT	MOORE, ROBERT A & SU	$-51.55	$154.67
07/01/2004	BILL	MOORE, ROBERT A & SUSAN A ETAL	$206.22	$206.22
03/08/2004	PAYMENT	MOORE, ROBERT A & SU	$-51.73	$0.00
01/16/2004	PAYMENT	MOORE, ROBERT A & SU	$-51.70	$51.73
10/13/2003	PAYMENT	MOORE, ROBERT A & SU	$-51.70	$103.43
08/28/2003	PAYMENT	MOORE, ROBERT A & SU	$-51.70	$155.13
07/01/2003	BILL	MOORE, ROBERT A & SUSAN A ETAL	$206.83	$206.83
03/13/2003	PAYMENT	MOORE, ROBERT A & SU	$-52.05	$0.00
01/16/2003	PAYMENT	MOORE, ROBERT A & SU	$-52.03	$52.05
10/18/2002	PAYMENT	MOORE, ROBERT A & SU	$-52.03	$104.08
08/19/2002	PAYMENT	MOORE, ROBERT A & SU	$-52.03	$156.11
07/01/2002	BILL	MOORE, ROBERT A & SUSAN A ETAL	$208.14	$208.14
03/11/2002	PAYMENT	MOORE, ROBERT A & SU	$-51.90	$0.00
01/17/2002	PAYMENT	MOORE, ROBERT A & SU	$-51.88	$51.90
10/11/2001	PAYMENT	MOORE, ROBERT A & SU	$-51.88	$103.78
09/04/2001	PAYMENT	MOORE, ROBERT A & SU	$-51.88	$155.66
07/01/2001	BILL	MOORE, ROBERT A & SUSAN A ETAL	$207.54	$207.54
03/12/2001	PAYMENT	GRANAT-MOORE GENERAL	$-51.39	$0.00
01/02/2001	PAYMENT	GRANAT-MOORE GENERAL	$-51.38	$51.39
10/09/2000	PAYMENT	SUSAN MOORE	$-51.38	$102.77
08/24/2000	PAYMENT	GRANAT-MOORE GENERAL	$-51.38	$154.15
07/01/2000	BILL	GRANAT-MOORE GENERAL PARTNERSH	$205.53	$205.53
01/06/2000	PAYMENT	GRANAT-MOORE GENERAL	$-105.02	$0.00
10/15/1999	PAYMENT	GRANAT-MOORE GENERAL	$-52.51	$105.02
08/26/1999	PAYMENT	GRANAT-MOORE GENERAL	$-52.51	$157.53
07/01/1999	BILL	GRANAT-MOORE GENERAL PARTNERSH	$210.04	$210.04
01/06/1999	PAYMENT	GRANAT-MOORE GENERAL	$-106.25	$0.00
10/16/1998	PAYMENT	GRANAT-MOORE GENERAL	$-53.11	$106.25
08/27/1998	PAYMENT	GRANAT-MOORE GENERAL	$-53.11	$159.36
07/01/1998	BILL	GRANAT-MOORE GENERAL PARTNERSH	$212.47	$212.47
01/02/1998	PAYMENT	GRANAT-MOORE GENERAL	$-106.60	$0.00
10/15/1997	PAYMENT	GRANAT-MOORE GENERAL	$-53.30	$106.60
08/21/1997	PAYMENT	GRANAT-MOORE GENERAL	$-53.30	$159.90
07/01/1997	BILL	GRANAT-MOORE GENERAL PARTNERSH	$213.20	$213.20
01/07/1997	PAYMENT	GRANAT-MOORE GENERAL	$-108.90	$0.00
10/17/1996	PAYMENT	GRANAT-MOORE GENERAL	$-54.44	$108.90
08/27/1996	PAYMENT	GRANAT-MOORE GENERAL	$-54.44	$163.34
07/01/1996	BILL	GRANAT-MOORE GENERAL PARTNERSH	$217.78	$217.78
03/14/1996	PAYMENT		$-56.56	$0.00
01/08/1996	PAYMENT		$-56.56	$56.56
10/12/1995	PAYMENT		$-56.56	$113.12
08/24/1995	PAYMENT		$-56.56	$169.68
07/01/1995	BILL	GRANAT-MOORE GENERAL PARTNERSH	$226.24	$226.24
03/10/1995	PAYMENT		$-52.99	$0.00
01/04/1995	PAYMENT		$-52.98	$52.99
10/12/1994	PAYMENT		$-52.98	$105.97
08/24/1994	PAYMENT		$-52.98	$158.95
07/01/1994	BILL	GRANAT-MOORE GENERAL PARTNERSH	$211.93	$211.93
01/10/1994	PAYMENT		$-104.73	$0.00
10/04/1993	PAYMENT		$-52.35	$104.73
08/18/1993	PAYMENT		$-52.35	$157.08
07/01/1993	BILL	GRANAT-MOORE GENERAL PARTNERSH	$209.43	$209.43
03/03/1993	PAYMENT		$-52.37	$0.00
01/05/1993	PAYMENT		$-52.35	$52.37
10/09/1992	PAYMENT		$-52.35	$104.72
08/17/1992	PAYMENT		$-52.35	$157.07
07/01/1992	BILL	GRANAT, MARC D & DEBORAH E TRU	$209.42	$209.42
10/28/1991	PAYMENT		$-116.36	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.53	$116.36
08/06/1991	PAYMENT		$-38.27	$114.83
07/01/1991	BILL	BARKER, RUBY A	$153.10	$153.10
02/08/1991	PAYMENT		$-77.58	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.52	$77.58
10/04/1990	PAYMENT		$-38.02	$76.06
07/16/1990	PAYMENT		$-38.02	$114.08
07/01/1990	BILL	BARKER, RUBY A	$152.10	$152.10
04/04/1990	PAYMENT		$-43.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.49	$43.71
02/02/1990	PAYMENT		$-79.63	$37.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.72	$116.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.13
08/14/1989	PAYMENT		$-37.21	$111.64
07/01/1989	BILL	BARKER, RUBY A	$148.85	$148.85
03/06/1989	PAYMENT		$-35.64	$0.00
12/20/1988	PAYMENT		$-35.61	$35.64
10/14/1988	PAYMENT		$-35.61	$71.25
07/29/1988	PAYMENT		$-35.61	$106.86
07/01/1988	BILL	BARKER, RUBY A	$142.47	$142.47