Tax Account 1420-29-612-035
Owners
BARBERA, CHRISTOPHER E & AMY J
1161 SAN MARCOS CI
MINDEN, NV 89423
BARBERA, CHRISTOPHER E
BARBERA, AMY J
Account Summary
| Account ID | 1420-29-612-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,763.72 |
| Total | $3,983.95 |
| Paid | $3,983.95 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,654.11 | $292.35 | $3,946.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,547.70 | $0.00 | $3,547.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,444.38 | $0.00 | $3,444.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,344.06 | $0.00 | $3,344.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,246.66 | $0.00 | $3,246.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,152.10 | $0.00 | $3,152.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,060.29 | $0.00 | $3,060.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,982.74 | $0.00 | $2,982.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,697.73 | $0.00 | $2,697.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,619.16 | $0.00 | $2,619.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | CHECK ACH - 300044 | $-88.49 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $88.49 |
| 03/19/2025 | PAYMENT | BARBERA, CHRISTOPHER E CHECK 995484 | $-940.88 | $86.49 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.85 | $1,027.37 |
| 01/24/2025 | PAYMENT | CHECK ACH - 30003 | $-940.88 | $978.52 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.64 | $1,919.40 |
| 12/06/2024 | PAYMENT | CHECK ACH - 30005 | $-1,034.98 | $1,881.76 |
| 11/21/2024 | PAYMENT | CHECK ACH - 300010 | $-978.72 | $2,916.74 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $94.10 | $3,895.46 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.64 | $3,801.36 |
| 07/15/2024 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,763.72 | $3,763.72 |
| 02/28/2024 | PAYMENT | BARBERA, CHRISTOPHER E CHECK 1204 | $-3,946.46 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $164.44 | $3,946.46 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $91.36 | $3,782.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.55 | $3,690.66 |
| 07/14/2023 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,654.11 | $3,654.11 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.92 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.92 | $886.92 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.92 | $1,773.84 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.94 | $2,660.76 |
| 07/19/2022 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,547.70 | $3,547.70 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-861.09 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-861.09 | $861.09 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-861.09 | $1,722.18 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-861.11 | $2,583.27 |
| 07/14/2021 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,444.38 | $3,444.38 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-836.01 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-836.01 | $836.01 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-836.01 | $1,672.02 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-836.03 | $2,508.03 |
| 07/13/2020 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,344.06 | $3,344.06 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-811.66 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-811.66 | $811.66 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-811.66 | $1,623.32 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-811.68 | $2,434.98 |
| 07/15/2019 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,246.66 | $3,246.66 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-788.02 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-788.02 | $788.02 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-788.02 | $1,576.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-788.04 | $2,364.06 |
| 07/12/2018 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,152.10 | $3,152.10 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-765.07 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-765.07 | $765.07 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-765.07 | $1,530.14 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-765.08 | $2,295.21 |
| 07/14/2017 | BILL | BARBERA, CHRISTOPHER E & AMY J | $3,060.29 | $3,060.29 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-745.68 | $0.00 |
| 10/06/2016 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK | $-745.68 | $745.68 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-745.68 | $1,491.36 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-745.70 | $2,237.04 |
| 07/12/2016 | BILL | BARBERA, CHRISTOPHER & AMY TTE | $2,982.74 | $2,982.74 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-674.43 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-674.43 | $674.43 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-674.43 | $1,348.86 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-674.44 | $2,023.29 |
| 07/14/2015 | BILL | BARBERA, CHRISTOPHER E ET AL | $2,697.73 | $2,697.73 |
| 03/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065931 | $-654.79 | $0.00 |
| 01/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: LE6000310 | $-654.79 | $654.79 |
| 10/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044769 | $-654.79 | $1,309.58 |
| 08/19/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 042297 | $-654.79 | $1,964.37 |
| 07/17/2014 | BILL | BARBERA, CHRISTOPHER E ET AL | $2,619.16 | $2,619.16 |
| 03/04/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039377 | $-635.71 | $0.00 |
| 01/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037768 | $-635.71 | $635.71 |
| 10/03/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60001459 | $-635.71 | $1,271.42 |
| 08/13/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025386 | $-635.74 | $1,907.13 |
| 07/16/2013 | BILL | BARBERA, CHRISTOPHER E ET AL | $2,542.87 | $2,542.87 |
| 03/01/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000947 | $-661.64 | $0.00 |
| 01/08/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000915 | $-661.64 | $661.64 |
| 10/02/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000627 | $-661.64 | $1,323.28 |
| 08/21/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000548 | $-661.64 | $1,984.92 |
| 07/13/2012 | BILL | BARBERA, CHRISTOPHER E ET AL | $2,646.56 | $2,646.56 |
| 02/22/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 10000901 | $-697.50 | $0.00 |
| 12/12/2011 | PAYMENT | WESTERN TITLE CHECK | $-697.50 | $697.50 |
| 09/29/2011 | PAYMENT | BAC TAX SVC CHECK | $-697.50 | $1,395.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-697.50 | $2,092.50 |
| 07/15/2011 | BILL | EDWARDS, RANDY B & CYNTHIA L | $2,790.00 | $2,790.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-702.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-702.40 | $702.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-702.40 | $1,404.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-702.42 | $2,107.20 |
| 07/14/2010 | BILL | EDWARDS, RANDY B & CYNTHIA L | $2,809.62 | $2,809.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-848.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-848.25 | $848.25 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-848.25 | $1,696.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-848.28 | $2,544.75 |
| 07/13/2009 | BILL | EDWARDS, RANDY B & CYNTHIA L | $3,393.03 | $3,393.03 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-823.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-823.55 | $823.55 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-823.55 | $1,647.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-823.56 | $2,470.65 |
| 07/18/2008 | BILL | EDWARDS, RANDY B & CYNTHIA L | $3,294.21 | $3,294.21 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-799.61 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-799.58 | $799.61 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-799.58 | $1,599.19 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-799.58 | $2,398.77 |
| 07/01/2007 | BILL | EDWARDS, RANDY B & CYNTHIA L | $3,198.35 | $3,198.35 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-776.30 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-776.27 | $776.30 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-776.27 | $1,552.57 |
| 08/21/2006 | PAYMENT | EDWARDS, RANDY B & C | $-776.27 | $2,328.84 |
| 07/01/2006 | BILL | EDWARDS, RANDY B & CYNTHIA L | $3,105.11 | $3,105.11 |
| 05/25/2006 | PAYMENT | MERRILL CONSTRUCTION | $-569.00 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $31.12 | $569.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.55 | $537.88 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |