Tax Account 1420-28-311-024

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Owners

BARRELLA REVOCABLE LIVING TRUST 2024
2851 SAN JUAN CI
MINDEN, NV 89423

BARRELLA, THOMAS CHARLES & MARILYN KAY TTEE

Account Summary

Account ID	1420-28-311-024
Account Type	Real Estate
Location	2851 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$1,818.90
Currently Due	$909.45

Account ID

1420-28-311-024

Account Type

Real Estate

Location

2851 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$1,818.90

Currently Due

$909.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,638.08
Total	$3,638.08
Paid	$1,819.18
Balance	$1,818.90
Due	$909.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,638.08

Total

$3,638.08

Paid

$1,819.18

Balance

$1,818.90

Due

$909.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$909.73	$0.00	$909.73	$909.73	$0.00
2	10/07/2024	10/17/2024	Paid	$909.45	$0.00	$909.45	$909.45	$0.00
3	01/06/2025	01/16/2025	Due	$909.45	$0.00	$909.45	$0.00	$909.45
4	03/03/2025	03/13/2025	Due	$909.45	$0.00	$909.45	$0.00	$1,818.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,532.11	$35.32	$3,567.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,433.89	$0.00	$3,433.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,335.90	$0.00	$3,335.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,237.46	$0.00	$3,237.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,143.04	$0.00	$3,143.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,052.02	$0.00	$3,052.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,962.59	$0.00	$2,962.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,886.74	$0.00	$2,886.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,881.99	$0.00	$2,881.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,797.63	$0.00	$2,797.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BARRELLA REVOCABLE LIVING TRUST 2024 CHECK 5204	$-909.45	$1,818.90
08/19/2024	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK 5184	$-909.73	$2,728.35
07/15/2024	BILL	BARRELLA, THOMAS & MARILYN	$3,638.08	$3,638.08
03/04/2024	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK 5094	$-882.96	$0.00
01/02/2024	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK 5070	$-882.96	$882.96
10/24/2023	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK 5048	$-918.28	$1,765.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.32	$2,684.20
08/22/2023	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK 5020	$-883.23	$2,648.88
07/14/2023	BILL	BARRELLA, THOMAS & MARILYN	$3,532.11	$3,532.11
03/07/2023	PAYMENT	BARRELLA, THOMAS CHECK 4929	$-858.47	$0.00
01/06/2023	PAYMENT	BARRELLA, THOMAS CHECK 4891	$-858.47	$858.47
10/03/2022	PAYMENT	BARRELLA, THOMAS CHECK 4832	$-858.47	$1,716.94
08/18/2022	PAYMENT	BARRELLA, THOMAS CHECK 4820	$-858.48	$2,575.41
07/19/2022	BILL	BARRELLA, THOMAS & MARILYN	$3,433.89	$3,433.89
03/08/2022	PAYMENT	BARRELLA, THOMAS CHECK	$-833.97	$0.00
12/28/2021	PAYMENT	BARRELLA, THOMAS CHECK	$-833.97	$833.97
10/06/2021	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-833.97	$1,667.94
08/16/2021	PAYMENT	BARRELLA, THOMAS CHECK	$-833.99	$2,501.91
07/14/2021	BILL	BARRELLA, THOMAS & MARILYN	$3,335.90	$3,335.90
03/01/2021	PAYMENT	BARRELLA, THOMAS CHECK	$-809.36	$0.00
01/04/2021	PAYMENT	BARRELLA, THOMAS CHECK	$-809.36	$809.36
10/01/2020	PAYMENT	BARRELLA, THOMAS CHECK	$-809.36	$1,618.72
08/17/2020	PAYMENT	BARRELLA, THOMAS CHECK	$-809.38	$2,428.08
07/13/2020	BILL	BARRELLA, THOMAS & MARILYN	$3,237.46	$3,237.46
02/27/2020	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-785.76	$0.00
01/03/2020	PAYMENT	BARRELLA, THOMAS CHECK	$-785.76	$785.76
09/30/2019	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-785.76	$1,571.52
08/19/2019	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-785.76	$2,357.28
07/15/2019	BILL	BARRELLA, THOMAS & MARILYN	$3,143.04	$3,143.04
03/04/2019	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-763.00	$0.00
01/09/2019	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-763.00	$763.00
10/01/2018	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-763.00	$1,526.00
08/06/2018	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-763.02	$2,289.00
07/12/2018	BILL	BARRELLA, THOMAS & MARILYN	$3,052.02	$3,052.02
03/05/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-740.64	$0.00
01/10/2018	PAYMENT	THOMAS BARRELLA CHECK	$-740.64	$740.64
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.64	$1,481.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.67	$2,221.92
07/14/2017	BILL	BARRELLA, THOMAS & MARILYN	$2,962.59	$2,962.59
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.68	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.68	$721.68
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.68	$1,443.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.70	$2,165.04
07/12/2016	BILL	BARRELLA, THOMAS & MARILYN	$2,886.74	$2,886.74
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.49	$720.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.49	$1,440.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.52	$2,161.47
07/14/2015	BILL	BARRELLA, THOMAS & MARILYN	$2,881.99	$2,881.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.40	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.40	$699.40
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.40	$1,398.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.43	$2,098.20
07/17/2014	BILL	BARRELLA, THOMAS & MARILYN	$2,797.63	$2,797.63
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.45	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.45	$696.45
10/23/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-724.31	$1,392.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.86	$2,117.21
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-696.46	$2,089.35
07/16/2013	BILL	GAVIN, AMY M & VICTOR P	$2,785.81	$2,785.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.47	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.47	$721.47
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.47	$1,442.94
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.50	$2,164.41
07/13/2012	BILL	GAVIN, AMY M & VICTOR P	$2,885.91	$2,885.91
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-759.11	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-759.11	$759.11
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-759.11	$1,518.22
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-759.14	$2,277.33
07/15/2011	BILL	GAVIN, AMY M & VICTOR P	$3,036.47	$3,036.47
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.35	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.35	$765.35
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.35	$1,530.70
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.37	$2,296.05
07/14/2010	BILL	GAVIN, AMY M & VICTOR P	$3,061.42	$3,061.42
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$711.96
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$1,423.92
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$2,135.88
07/13/2009	BILL	GAVIN, AMY M & VICTOR P	$2,847.84	$2,847.84
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-659.22	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-659.22	$659.22
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-659.22	$1,318.44
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-659.24	$1,977.66
07/18/2008	BILL	GAVIN, AMY M & VICTOR P	$2,636.90	$2,636.90
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-610.40	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-610.40	$610.40
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-610.40	$1,220.80
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-610.40	$1,831.20
07/01/2007	BILL	GAVIN, AMY M & VICTOR P	$2,441.60	$2,441.60
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-565.20	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-565.18	$565.20
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-565.18	$1,130.38
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-565.18	$1,695.56
07/01/2006	BILL	GAVIN, AMY M & VICTOR P	$2,260.74	$2,260.74
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-523.32	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-523.32	$523.32
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-523.32	$1,046.64
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-523.32	$1,569.96
07/01/2005	BILL	GAVIN, AMY M & VICTOR P	$2,093.28	$2,093.28
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-487.72	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-487.72	$487.72
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-487.72	$975.44
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-487.72	$1,463.16
07/01/2004	BILL	GAVIN, AMY M & VICTOR P	$1,950.88	$1,950.88
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-474.63	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-474.63	$474.63
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-474.63	$949.26
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-474.63	$1,423.89
07/01/2003	BILL	GAVIN, AMY M & VICTOR P	$1,898.52	$1,898.52
03/11/2003	PAYMENT	AMY GAVIN	$-197.52	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.87	$197.52
10/07/2002	PAYMENT	H & S CONSTRUCTIONS	$-96.81	$193.65
08/12/2002	PAYMENT	H & S CONSTRUCTIONS	$-96.81	$290.46
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$387.27	$387.27
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17