Tax Account 1420-29-715-022

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Owners

BARKER TRUST 2023
1108 COUNTRY CLUB DR
MINDEN, NV 89423

BARKER, STEVEN EDWARD & GAIL ANN TTEE

Account Summary

Account ID	1420-29-715-022
Account Type	Real Estate
Location	1108 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$1,713.12
Currently Due	$856.56

Account ID

1420-29-715-022

Account Type

Real Estate

Location

1108 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$1,713.12

Currently Due

$856.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,426.56
Total	$3,426.56
Paid	$1,713.44
Balance	$1,713.12
Due	$856.56
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

$3,426.56

Total

$3,426.56

Paid

$1,713.44

Balance

$1,713.12

Due

$856.56

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	$856.88	$0.00	$856.88	$856.88	$0.00
2	10/07/2024	10/17/2024	Paid	$856.56	$0.00	$856.56	$856.56	$0.00
3	01/06/2025	01/16/2025	Due	$856.56	$0.00	$856.56	$0.00	$856.56
4	03/03/2025	03/13/2025	Due	$856.56	$0.00	$856.56	$0.00	$1,713.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,326.77	$0.00	$3,326.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,229.87	$0.00	$3,229.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,135.81	$0.00	$3,135.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,044.49	$0.00	$3,044.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,955.82	$0.00	$2,955.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,869.74	$0.00	$2,869.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,786.16	$0.00	$2,786.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,715.55	$0.00	$2,715.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,710.12	$0.00	$2,710.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,631.17	$0.00	$2,631.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-856.56	$1,713.12
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-856.88	$2,569.68
07/15/2024	BILL	BARKER TRUST 2023	$3,426.56	$3,426.56
02/20/2024	PAYMENT	SE BARKER WT NORW -	$-831.61	$0.00
12/15/2023	PAYMENT	SE BARKER WT NORW -	$-831.61	$831.61
10/03/2023	PAYMENT	SE BARKER WT NORW -	$-831.61	$1,663.22
08/02/2023	PAYMENT	SE BARKER WT NORW -	$-831.94	$2,494.83
07/14/2023	BILL	BARKER, STEVEN E & GAIL A	$3,326.77	$3,326.77
02/22/2023	PAYMENT	SE BARKER WT NORW -	$-807.46	$0.00
12/16/2022	PAYMENT	SE BARKER WT NORW -	$-807.46	$807.46
09/22/2022	PAYMENT	SE BARKER WT NORW -	$-807.46	$1,614.92
08/01/2022	PAYMENT	SE BARKER WT NORW -	$-807.49	$2,422.38
07/19/2022	BILL	BARKER, STEVEN E & GAIL A	$3,229.87	$3,229.87
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-783.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-783.95	$783.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-783.95	$1,567.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-783.96	$2,351.85
07/14/2021	BILL	BARKER, STEVEN E & GAIL A	$3,135.81	$3,135.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-761.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-761.12	$761.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-761.12	$1,522.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-761.13	$2,283.36
07/13/2020	BILL	BARKER, STEVEN E & GAIL A	$3,044.49	$3,044.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-738.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-738.95	$738.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-738.95	$1,477.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-738.97	$2,216.85
07/15/2019	BILL	BARKER, STEVEN E & GAIL A	$2,955.82	$2,955.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-717.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-717.43	$717.43
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-717.43	$1,434.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-717.45	$2,152.29
07/12/2018	BILL	BARKER, STEVEN E & GAIL A	$2,869.74	$2,869.74
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-696.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-696.54	$696.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-696.54	$1,393.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-696.54	$2,089.62
07/14/2017	BILL	BARKER, STEVEN E & GAIL A	$2,786.16	$2,786.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-678.88	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-678.88	$678.88
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-678.88	$1,357.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-678.91	$2,036.64
07/12/2016	BILL	BARKER, STEVEN E & GAIL A	$2,715.55	$2,715.55
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-677.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-677.53	$677.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-677.53	$1,355.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-677.53	$2,032.59
07/14/2015	BILL	BARKER, STEVEN E & GAIL A	$2,710.12	$2,710.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-657.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-657.79	$657.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-657.79	$1,315.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-657.80	$1,973.37
07/17/2014	BILL	BARKER, STEVEN E & GAIL A	$2,631.17	$2,631.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-638.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-638.63	$638.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-638.63	$1,277.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-638.64	$1,915.89
07/16/2013	BILL	BARKER, STEVEN E & GAIL A	$2,554.53	$2,554.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-665.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-665.60	$665.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-665.60	$1,331.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-665.61	$1,996.80
07/13/2012	BILL	BARKER, STEVEN E & GAIL A	$2,662.41	$2,662.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-701.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-701.83	$701.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-701.83	$1,403.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-701.85	$2,105.49
07/15/2011	BILL	BARKER, STEVEN E & GAIL A	$2,807.34	$2,807.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-706.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-706.45	$706.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-706.45	$1,412.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-706.48	$2,119.35
07/14/2010	BILL	BARKER, STEVEN E & GAIL A	$2,825.83	$2,825.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-693.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-693.63	$693.63
10/06/2009	PAYMENT	WELLS FARGO MTG CHECK	$-693.63	$1,387.26
08/24/2009	PAYMENT	BARKER, STEVEN E & GAIL A CHECK	$-693.64	$2,080.89
07/13/2009	BILL	BARKER, STEVEN E & GAIL A	$2,774.53	$2,774.53
02/05/2009	PAYMENT	BARKER, STEVEN E & GAIL A CHECK	$-673.43	$0.00
01/08/2009	PAYMENT	BARKER, STEVEN E & GAIL A CHECK	$-673.43	$673.43
10/08/2008	PAYMENT	BARKER, STEVEN E & GAIL A CHECK	$-673.43	$1,346.86
08/20/2008	PAYMENT	BARKER, STEVEN E & GAIL A CHECK	$-673.43	$2,020.29
07/18/2008	BILL	BARKER, STEVEN E & GAIL A	$2,693.72	$2,693.72
03/05/2008	PAYMENT	BARKER, STEVEN E & G	$-653.82	$0.00
01/09/2008	PAYMENT	BARKER, STEVEN E & G	$-653.82	$653.82
10/05/2007	PAYMENT	BARKER, STEVEN E & G	$-653.82	$1,307.64
08/30/2007	PAYMENT	BARKER, STEVEN E & G	$-653.82	$1,961.46
07/01/2007	BILL	BARKER, STEVEN E & GAIL A	$2,615.28	$2,615.28
03/07/2007	PAYMENT	BARKER, STEVEN E & G	$-634.79	$0.00
01/05/2007	PAYMENT	BARKER, STEVEN E & G	$-634.77	$634.79
10/04/2006	PAYMENT	BARKER, STEVEN E & G	$-634.77	$1,269.56
08/25/2006	PAYMENT	BARKER, STEVEN E & G	$-634.77	$1,904.33
07/01/2006	BILL	BARKER, STEVEN E & GAIL A	$2,539.10	$2,539.10
03/06/2006	PAYMENT	BARKER, STEVEN E & G	$-616.29	$0.00
01/06/2006	PAYMENT	BARKER, STEVEN E & G	$-616.29	$616.29
10/06/2005	PAYMENT	BARKER, STEVEN E & G	$-616.29	$1,232.58
08/23/2005	PAYMENT	BARKER, STEVEN E & G	$-616.29	$1,848.87
07/01/2005	BILL	BARKER, STEVEN E & GAIL A	$2,465.16	$2,465.16