Tax Account 1420-28-411-016

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Owners

BARROS REVOCABLE TRUST
1296 MELBORN WY
MINDEN, NV 89423

BARROS, PAUL J TRUSTEE

Account Summary

Account ID	1420-28-411-016
Account Type	Real Estate
Location	1296 MELBORN WY GEN CO/CWS/MOSQ
Balance	$862.86
Currently Due	$0.00

Account ID

1420-28-411-016

Account Type

Real Estate

Location

1296 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$862.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.96
Total	$1,725.96
Paid	$863.10
Balance	$862.86
Due	$0.00
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

$1,725.96

Total

$1,725.96

Paid

$863.10

Balance

$862.86

Due

$0.00

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	$431.67	$0.00	$431.67	$431.67	$0.00
2	10/07/2024	10/17/2024	Paid	$431.43	$0.00	$431.43	$431.43	$0.00
3	01/06/2025	01/16/2025	Due	$431.43	$0.00	$431.43	$0.00	$431.43
4	03/03/2025	03/13/2025	Due	$431.43	$0.00	$431.43	$0.00	$862.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.91	$0.00	$1,686.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,631.54	$0.00	$1,631.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,585.81	$0.00	$1,585.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,538.47	$0.00	$1,538.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,493.55	$0.00	$1,493.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,450.50	$0.00	$1,450.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,407.78	$0.00	$1,407.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,371.43	$0.00	$1,371.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,370.36	$13.70	$1,384.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,333.18	$0.00	$1,333.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100059	$-863.10	$862.86
07/15/2024	BILL	BARROS REVOCABLE TRUST	$1,725.96	$1,725.96
10/31/2023	PAYMENT	BARROS, PAUL J CHECK 1072	$-843.32	$0.00
08/04/2023	PAYMENT	BARROS, PAUL CHECK 1049	$-843.59	$843.32
07/14/2023	BILL	BARROS REVOCABLE TRUST	$1,686.91	$1,686.91
01/15/2023	PAYMENT	BARROS, PAUL J CHECK 1004	$-815.76	$0.00
08/25/2022	PAYMENT	BARROS, YVONNE TTEE CHECK 1620	$-815.78	$815.76
07/19/2022	BILL	BARROS, PAUL J TRUSTEE	$1,631.54	$1,631.54
01/03/2022	PAYMENT	BARROS, YVONNE M TRUSTEE CHECK	$-792.90	$0.00
08/23/2021	PAYMENT	BARROS, PAUL J CHECK	$-792.91	$792.90
07/14/2021	BILL	BARROS, PAUL J TRUSTEE	$1,585.81	$1,585.81
01/11/2021	PAYMENT	YVONNE BARROS TRUSTEE CHECK	$-769.22	$0.00
08/24/2020	PAYMENT	YVONNE BARROS, AS TRUSTEE CHECK	$-769.25	$769.22
07/13/2020	BILL	BARROS, PAUL J TRUSTEE	$1,538.47	$1,538.47
12/30/2019	PAYMENT	BARROS, YVONNE TRUSTEE CHECK	$-746.76	$0.00
08/27/2019	PAYMENT	BARROS, PAUL J CHECK	$-746.79	$746.76
07/15/2019	BILL	BARROS, PAUL J TRUSTEE	$1,493.55	$1,493.55
03/12/2019	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-362.62	$0.00
12/04/2018	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-362.62	$362.62
10/10/2018	PAYMENT	BARROS, YVONNE CHECK	$-362.62	$725.24
08/08/2018	PAYMENT	BARROS, PAUL J CHECK	$-362.64	$1,087.86
07/12/2018	BILL	BARROS, PAUL J TRUSTEE	$1,450.50	$1,450.50
01/31/2018	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-351.94	$0.00
12/31/2017	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-351.94	$351.94
08/16/2017	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-703.90	$703.88
07/14/2017	BILL	BARROS, PAUL J TRUSTEE	$1,407.78	$1,407.78
03/07/2017	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-342.85	$0.00
12/16/2016	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-342.85	$342.85
08/21/2016	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-685.73	$685.70
07/12/2016	BILL	BARROS, PAUL J TRUSTEE	$1,371.43	$1,371.43
03/15/2016	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-356.29	$0.00
03/08/2016	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-342.59	$356.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.70	$698.88
10/06/2015	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-342.59	$685.18
08/20/2015	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-342.59	$1,027.77
07/14/2015	BILL	BARROS, PAUL J TRUSTEE	$1,370.36	$1,370.36
03/11/2015	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-333.29	$0.00
12/02/2014	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-333.29	$333.29
08/01/2014	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-666.60	$666.58
07/17/2014	BILL	BARROS, PAUL J TRUSTEE	$1,333.18	$1,333.18
02/25/2014	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-323.37	$0.00
01/13/2014	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-323.37	$323.37
10/01/2013	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-323.37	$646.74
08/14/2013	PAYMENT	BARROS, PAUL J TRUSTEE CHECK	$-323.40	$970.11
07/16/2013	BILL	BARROS, PAUL J TRUSTEE	$1,293.51	$1,293.51
01/23/2013	PAYMENT	BARROS, PAUL J CHECK	$-328.18	$0.00
12/27/2012	PAYMENT	BARROS, PAUL J CHECK	$-328.18	$328.18
08/24/2012	PAYMENT	BARROS, PAUL J CHECK	$-656.36	$656.36
07/13/2012	BILL	BARROS, PAUL J	$1,312.72	$1,312.72
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-318.62	$0.00
11/28/2011	PAYMENT	BARROS, PAUL J CHECK	$-318.62	$318.62
10/03/2011	PAYMENT	BARROS, PAUL J CHECK	$-318.62	$637.24
08/04/2011	PAYMENT	BARROS, PAUL J CHECK	$-318.62	$955.86
07/15/2011	BILL	BARROS, PAUL J	$1,274.48	$1,274.48
01/11/2011	PAYMENT	BARROS, PAUL J CHECK	$-618.66	$0.00
10/06/2010	PAYMENT	BARROS, PAUL J CHECK	$-309.33	$618.66
07/27/2010	PAYMENT	BARROS, PAUL J CHECK	$-309.36	$927.99
07/14/2010	BILL	BARROS, PAUL J	$1,237.35	$1,237.35
01/05/2010	PAYMENT	BARROS, PAUL J CHECK	$-600.64	$0.00
08/14/2009	PAYMENT	BARROS, PAUL J CHECK	$-600.66	$600.64
07/13/2009	BILL	BARROS, PAUL J	$1,201.30	$1,201.30
03/03/2009	PAYMENT	BARROS, PAUL J CHECK	$-291.58	$0.00
01/05/2009	PAYMENT	BARROS, PAUL J CHECK	$-291.58	$291.58
10/07/2008	PAYMENT	BARROS, PAUL J CHECK	$-291.58	$583.16
08/21/2008	PAYMENT	BARROS, PAUL J CHECK	$-291.58	$874.74
07/18/2008	BILL	BARROS, PAUL J	$1,166.32	$1,166.32
10/29/2007	PAYMENT	BARROS, PAUL J	$-566.21	$0.00
08/14/2007	PAYMENT	BARROS, PAUL J	$-566.18	$566.21
07/01/2007	BILL	BARROS, PAUL J	$1,132.39	$1,132.39
12/22/2006	PAYMENT	BARROS, PAUL J	$-549.69	$0.00
08/22/2006	PAYMENT	BARROS, PAUL J	$-549.68	$549.69
07/01/2006	BILL	BARROS, PAUL J	$1,099.37	$1,099.37
08/04/2005	PAYMENT	BARROS, PAUL J	$-1,067.35	$0.00
07/01/2005	BILL	BARROS, PAUL J	$1,067.35	$1,067.35
07/27/2004	PAYMENT	BARROS, PAUL J	$-1,036.26	$0.00
07/01/2004	BILL	BARROS, PAUL J	$1,036.26	$1,036.26
02/26/2004	PAYMENT	BARROS, PAUL J	$-258.65	$0.00
01/02/2004	PAYMENT	BARROS, PAUL J	$-258.65	$258.65
10/07/2003	PAYMENT	BARROS, PAUL J	$-258.65	$517.30
08/20/2003	PAYMENT	BARROS, PAUL J	$-258.65	$775.95
07/01/2003	BILL	BARROS, PAUL J	$1,034.60	$1,034.60
03/07/2003	PAYMENT	BARROS, PAUL J	$-252.64	$0.00
01/10/2003	PAYMENT	BARROS, PAUL J	$-252.63	$252.64
10/14/2002	PAYMENT	BARROS, PAUL J	$-252.63	$505.27
08/26/2002	PAYMENT	BARROS, PAUL J	$-252.63	$757.90
07/01/2002	BILL	BARROS, PAUL J	$1,010.53	$1,010.53
03/07/2002	PAYMENT	BARROS, PAUL J	$-244.64	$0.00
01/22/2002	PAYMENT	BARROS, PAUL J	$-244.64	$244.64
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$489.28
10/08/2001	PAYMENT	BARROS, PAUL J	$-244.64	$489.28
08/27/2001	PAYMENT	BARROS, PAUL J	$-244.64	$733.92
07/01/2001	BILL	BARROS, PAUL J	$978.56	$978.56
03/06/2001	PAYMENT	BARROS, PAUL J	$-242.27	$0.00
01/03/2001	PAYMENT	BARROS, PAUL J	$-242.25	$242.27
10/04/2000	PAYMENT	BARROS, PAUL J	$-242.25	$484.52
08/28/2000	PAYMENT	BARROS, PAUL J	$-242.25	$726.77
07/01/2000	BILL	BARROS, PAUL J	$969.02	$969.02
03/01/2000	PAYMENT	BARROS, PAUL J	$-259.12	$0.00
01/03/2000	PAYMENT	CHRIS ANDERSEN	$-259.11	$259.12
10/05/1999	PAYMENT	BARROS, PAUL J	$-259.11	$518.23
08/25/1999	PAYMENT	BARROS, PAUL J	$-259.11	$777.34
07/01/1999	BILL	BARROS, PAUL J	$1,036.45	$1,036.45
03/01/1999	PAYMENT	BARROS, PAUL J	$-260.21	$0.00
01/05/1999	PAYMENT	BARROS, PAUL J	$-260.18	$260.21
09/29/1998	PAYMENT	BARROS, PAUL J	$-260.18	$520.39
08/27/1998	PAYMENT	BARROS, PAUL J	$-260.18	$780.57
07/01/1998	BILL	BARROS, PAUL J	$1,040.75	$1,040.75
03/04/1998	PAYMENT	BARROS, PAUL J	$-259.09	$0.00
01/14/1998	PAYMENT	BARROS, PAUL J	$-259.09	$259.09
10/15/1997	PAYMENT	BARROS, PAUL J	$-259.09	$518.18
08/28/1997	PAYMENT	BARROS, PAUL J	$-259.09	$777.27
07/01/1997	BILL	BARROS, PAUL J	$1,036.36	$1,036.36
03/12/1997	PAYMENT	BARROS, PAUL J	$-264.66	$0.00
01/15/1997	PAYMENT	BARROS, PAUL J	$-264.64	$264.66
10/15/1996	PAYMENT	BARROS, PAUL J	$-264.64	$529.30
08/28/1996	PAYMENT	BARROS, PAUL J	$-264.64	$793.94
07/01/1996	BILL	BARROS, PAUL J	$1,058.58	$1,058.58
04/08/1996	PAYMENT		$-283.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.92	$283.84
01/16/1996	PAYMENT		$-272.91	$272.92
10/16/1995	PAYMENT		$-272.91	$545.83
08/30/1995	PAYMENT		$-272.91	$818.74
07/01/1995	BILL	BARROS, PAUL J	$1,091.65	$1,091.65
03/15/1995	PAYMENT		$-244.87	$0.00
01/17/1995	PAYMENT		$-244.86	$244.87
10/10/1994	PAYMENT		$-244.86	$489.73
08/26/1994	PAYMENT		$-244.86	$734.59
07/01/1994	BILL	BARROS, PAUL J	$979.45	$979.45
03/17/1994	PAYMENT		$-230.43	$0.00
01/06/1994	PAYMENT		$-230.42	$230.43
10/13/1993	PAYMENT		$-230.42	$460.85
08/18/1993	PAYMENT		$-230.42	$691.27
07/01/1993	BILL	BARROS, PAUL J	$921.69	$921.69
02/12/1993	PAYMENT		$-216.15	$0.00
12/28/1992	PAYMENT		$-216.13	$216.15
09/23/1992	PAYMENT		$-216.13	$432.28
08/25/1992	PAYMENT		$-216.13	$648.41
07/01/1992	BILL	BARROS, PAUL J & YVONNE M	$864.54	$864.54
02/19/1992	PAYMENT		$-189.47	$0.00
12/23/1991	PAYMENT		$-189.46	$189.47
10/09/1991	PAYMENT		$-189.46	$378.93
08/07/1991	PAYMENT		$-189.46	$568.39
07/01/1991	BILL	BARROS, PAUL J & YVONNE M	$757.85	$757.85
02/19/1991	PAYMENT		$-184.44	$0.00
01/09/1991	PAYMENT		$-184.41	$184.44
10/05/1990	PAYMENT		$-184.41	$368.85
07/25/1990	PAYMENT		$-184.41	$553.26
07/01/1990	BILL	BARROS, PAUL J & YVONNE M	$737.67	$737.67
03/02/1990	PAYMENT		$-83.84	$0.00
01/02/1990	PAYMENT		$-83.82	$83.84
09/21/1989	PAYMENT		$-83.82	$167.66
08/29/1989	PAYMENT		$-83.82	$251.48
07/01/1989	BILL	BARROS, PAUL J & YVONNE M	$335.30	$335.30
12/13/1988	PAYMENT		$-69.23	$0.00
08/15/1988	PAYMENT		$-23.07	$69.23
07/01/1988	BILL	BURRUSS, GEORGE H & SHARON K	$92.30	$92.30
12/09/1987	PAYMENT		$-46.68	$0.00
08/04/1987	PAYMENT		$-46.68	$46.68
07/01/1987	BILL	CARPENTER, DALE C & CHARLEA	$93.36	$93.36
12/16/1986	PAYMENT		$-38.10	$0.00
07/25/1986	PAYMENT		$-38.08	$38.10
07/01/1986	BILL	CARPENTER,DALE C & CHARLEA	$76.18	$76.18