Tax Account 1420-33-810-048

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Owners

BARKHOFF REV LIV TRUST 2003
1369 JUDY ST
MINDEN, NV 89423

BARKHOFF, DALE ANTHONY TTEE

Account Summary

Account ID	1420-33-810-048
Account Type	Real Estate
Location	1369 JUDY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-810-048

Account Type

Real Estate

Location

1369 JUDY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.37
Total	$2,407.37
Paid	$2,407.37
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,407.37

Total

$2,407.37

Paid

$2,407.37

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$602.06	$0.00	$602.06	$602.06	$0.00
2	10/07/2024	10/17/2024	Paid	$601.77	$0.00	$601.77	$601.77	$0.00
3	01/06/2025	01/16/2025	Paid	$601.77	$0.00	$601.77	$601.77	$0.00
4	03/03/2025	03/13/2025	Paid	$601.77	$0.00	$601.77	$601.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.25	$0.00	$2,337.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,269.17	$0.00	$2,269.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,203.08	$0.00	$2,203.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,138.90	$0.00	$2,138.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,064.57	$185.82	$2,250.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,970.01	$181.25	$2,151.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,890.59	$132.35	$2,022.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,842.68	$82.93	$1,925.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,847.64	$36.96	$1,884.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,844.48	$87.86	$1,932.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100053	$-2,407.37	$0.00
07/15/2024	BILL	BARKHOFF REV LIV TRUST 2003	$2,407.37	$2,407.37
08/15/2023	PAYMENT	BARKHOFF, DALE CHECK 7361	$-2,337.25	$0.00
07/14/2023	BILL	BARKHOFF REV LIV TRUST 2003	$2,337.25	$2,337.25
08/20/2022	PAYMENT	BARKHOFF, DALE ANTHONY CHECK 7277	$-2,269.17	$0.00
07/19/2022	BILL	BARKHOFF, DALE ANTHONY TTEE	$2,269.17	$2,269.17
08/21/2021	PAYMENT	BARKHOFF, DALE CHECK	$-2,203.08	$0.00
07/14/2021	BILL	BARKHOFF, DALE	$2,203.08	$2,203.08
02/22/2021	PAYMENT	BARKHOFF, DALE CHECK	$-534.72	$0.00
01/02/2021	PAYMENT	BARKHOFF, DALE CHECK	$-534.72	$534.72
10/04/2020	PAYMENT	BARKHOFF, DALE CHECK	$-534.72	$1,069.44
08/15/2020	PAYMENT	BARKHOFF, DALE CHECK	$-534.74	$1,604.16
07/13/2020	BILL	BARKHOFF, DALE	$2,138.90	$2,138.90
03/27/2020	PAYMENT	NORTH AMERICAN TITLE CHECK	$-536.79	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.65	$536.79
02/03/2020	PAYMENT	RISHER, JAMES P & LORETTA S TT CREDIT: D	$-1,713.60	$516.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.91	$2,229.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.61	$2,136.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.65	$2,085.22
07/15/2019	BILL	RISHER, JAMES P & LORETTA S TT	$2,064.57	$2,064.57
06/07/2019	PAYMENT	RISHER, LORETTA CHECK	$-634.35	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$634.35
06/04/2019	INTEREST	Monthly Interest	$49.25	$599.35
05/28/2019	PAYMENT	RISHER, LORI CHECK	$-512.20	$550.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,062.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.25	$1,053.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.70	$1,004.70
10/01/2018	PAYMENT	RISHER, JAMES CHECK	$-1,004.71	$985.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.70	$1,989.71
07/12/2018	BILL	RISHER, JAMES P & LORETTA S TT	$1,970.01	$1,970.01
04/04/2018	PAYMENT	BANK OF THE WEST CHECK	$-1,011.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.26	$1,011.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.91	$964.19
10/19/2017	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-1,011.49	$945.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.27	$1,956.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.91	$1,909.50
07/14/2017	BILL	RISHER, JAMES P & LORETTA S TT	$1,890.59	$1,890.59
03/07/2017	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-939.77	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.43	$939.77
11/30/2016	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-985.84	$921.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.07	$1,907.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.43	$1,861.11
07/12/2016	BILL	RISHER, JAMES P & LORETTA S TT	$1,842.68	$1,842.68
03/11/2016	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-923.82	$0.00
02/16/2016	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-18.48	$923.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.48	$942.30
09/09/2015	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-461.91	$923.82
09/08/2015	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-480.39	$1,385.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.48	$1,866.12
07/14/2015	BILL	RISHER, JAMES P & LORETTA S TT	$1,847.64	$1,847.64
06/11/2015	PAYMENT	RISHER, LORI CHECK	$-548.98	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$548.98
06/01/2015	INTEREST	Monthly Interest	$46.11	$534.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$488.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.44	$479.56
10/06/2014	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-461.12	$461.12
09/24/2014	PAYMENT	SOLUTION STAR SETTLEMENT CHECK	$-461.12	$922.24
09/03/2014	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-461.12	$1,383.36
07/17/2014	BILL	RISHER, JAMES P & LORETTA S TT	$1,844.48	$1,844.48
02/04/2014	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-913.29	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.91	$913.29
11/14/2013	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-958.06	$895.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.77	$1,853.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.91	$1,808.67
07/16/2013	BILL	RISHER, JAMES P & LORETTA S TT	$1,790.76	$1,790.76
04/10/2013	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-446.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.19	$446.83
01/15/2013	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-429.64	$429.64
09/17/2012	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-876.49	$859.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.19	$1,735.77
07/13/2012	BILL	RISHER, JAMES P & LORETTA S TT	$1,718.58	$1,718.58
04/12/2012	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-419.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.15	$419.95
02/15/2012	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-419.95	$403.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.15	$823.75
11/16/2011	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-419.95	$807.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.15	$1,227.55
08/22/2011	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-403.80	$1,211.40
07/15/2011	BILL	RISHER, JAMES P & LORETTA S TT	$1,615.20	$1,615.20
11/29/2010	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-1,161.34	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.28	$1,161.34
09/07/2010	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-397.31	$1,146.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.28	$1,543.37
07/14/2010	BILL	RISHER, JAMES P & LORETTA S TT	$1,528.09	$1,528.09
05/04/2010	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-385.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.84	$385.73
01/27/2010	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-385.73	$370.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.84	$756.62
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-370.89	$741.78
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-370.92	$1,112.67
07/13/2009	BILL	RISHER, JAMES P & LORETTA S TT	$1,483.59	$1,483.59
03/10/2009	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-360.09	$0.00
01/07/2009	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-360.09	$360.09
10/14/2008	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-360.09	$720.18
08/21/2008	PAYMENT	RISHER, JAMES P & LORETTA S TT CHECK	$-360.11	$1,080.27
07/18/2008	BILL	RISHER, JAMES P & LORETTA S TT	$1,440.38	$1,440.38
03/13/2008	PAYMENT	RISHER, JAMES P & LO	$-349.59	$0.00
01/16/2008	PAYMENT	RISHER, JAMES P & LO	$-349.59	$349.59
10/22/2007	PAYMENT	RISHER, JAMES P & LO	$-363.57	$699.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$1,062.75
08/14/2007	PAYMENT	RISHER, JAMES P & LO	$-349.59	$1,048.77
07/01/2007	BILL	RISHER, JAMES P & LORETTA S TT	$1,398.36	$1,398.36
01/11/2007	PAYMENT	RISHER, JAMES P & LO	$-678.89	$0.00
10/31/2006	PAYMENT	RISHER, JAMES P & LO	$-353.01	$678.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.58	$1,031.90
08/25/2006	PAYMENT	RISHER, JAMES P & LO	$-339.43	$1,018.32
07/01/2006	BILL	RISHER, JAMES P & LORETTA	$1,357.75	$1,357.75
03/27/2006	PAYMENT	RISHER, JAMES P & LO	$-316.00	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.15	$316.00
01/20/2006	PAYMENT	RISHER, JAMES P & LO	$-315.99	$303.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$619.84
10/06/2005	PAYMENT	RISHER, JAMES P & LO	$-303.84	$607.69
08/31/2005	PAYMENT	22	$-315.99	$911.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.15	$1,227.52
07/01/2005	BILL	RISHER, JAMES P & LORETTA	$1,215.37	$1,215.37
03/17/2005	PAYMENT	RISHER, JAMES P & LO	$-253.37	$0.00
01/18/2005	PAYMENT	RISHER, JAMES P & LO	$-253.37	$253.37
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$506.74
10/15/2004	PAYMENT	RISHER, JAMES P & LO	$-253.37	$506.74
07/23/2004	PAYMENT	22	$-253.37	$760.11
07/01/2004	BILL	RISHER, JAMES P & LORETTA	$1,013.48	$1,013.48
03/15/2004	PAYMENT	RISHER, JAMES P & LO	$-541.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.31	$541.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$516.42
10/29/2003	PAYMENT	RISHER, JAMES P & LO	$-263.26	$506.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.13	$769.55
08/26/2003	PAYMENT	RISHER, JAMES P & LO	$-253.13	$759.42
07/01/2003	BILL	RISHER, JAMES P & LORETTA	$1,012.55	$1,012.55
03/06/2003	PAYMENT	RISHER, JAMES & MILE	$-498.52	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.77	$498.52
10/28/2002	PAYMENT	RISHER, JAMES & MILE	$-254.14	$488.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.77	$742.89
08/08/2002	PAYMENT	RISHER, JAMES & MILE	$-244.37	$733.12
07/01/2002	BILL	RISHER, JAMES & MILES, LORETTA	$977.49	$977.49
03/27/2002	PAYMENT	RISHER, JAMES & MILE	$-245.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.43	$245.07
01/15/2002	PAYMENT	RISHER, JAMES & MILE	$-235.63	$235.64
10/16/2001	PAYMENT	RISHER, JAMES & MILE	$-245.06	$471.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.43	$716.33
08/20/2001	PAYMENT	RISHER, JAMES & MILE	$-235.63	$706.90
07/01/2001	BILL	RISHER, JAMES & MILES, LORETTA	$942.53	$942.53
02/21/2001	PAYMENT	22	$-233.34	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-233.33	$233.34
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-233.33	$466.67
08/29/2000	PAYMENT	CITIMORTGAGE	$-233.33	$700.00
07/01/2000	BILL	MORAN, AGUSTIN & JACINTO, B S	$933.33	$933.33
04/26/2000	PAYMENT	5500	$-243.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.35	$243.02
12/27/1999	PAYMENT	SOURCE ONE	$-233.64	$233.67
09/27/1999	PAYMENT	SOURCE ONE	$-233.64	$467.31
08/04/1999	PAYMENT	SOURCE ONE	$-233.64	$700.95
07/01/1999	BILL	MORAN, AGUSTIN & JACINTO, B S	$934.59	$934.59
02/23/1999	PAYMENT	SOURCE ONE	$-234.85	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-234.84	$234.85
09/17/1998	PAYMENT	SOURCE ONE	$-234.84	$469.69
08/13/1998	PAYMENT	SOURCE ONE	$-234.84	$704.53
07/01/1998	BILL	MORAN, AGUSTIN & JACINTO, B S	$939.37	$939.37
02/13/1998	PAYMENT	SOURCE ONE	$-234.11	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-234.09	$234.11
09/16/1997	PAYMENT	SOURCE ONE	$-234.09	$468.20
08/21/1997	PAYMENT	5500	$-234.09	$702.29
07/01/1997	BILL	MORAN, AGUSTIN & JACINTO, B S	$936.38	$936.38
02/20/1997	PAYMENT	9996	$-239.13	$0.00
01/02/1997	PAYMENT	9996	$-239.12	$239.13
09/23/1996	PAYMENT	FLEET MTG	$-239.12	$478.25
08/05/1996	PAYMENT	CAMPBELL, GEORGE R &	$-239.12	$717.37
07/01/1996	BILL	CAMPBELL, GEORGE R & PAULINE E	$956.49	$956.49
02/16/1996	PAYMENT		$-246.87	$0.00
12/18/1995	PAYMENT		$-246.85	$246.87
09/19/1995	PAYMENT		$-246.85	$493.72
08/11/1995	PAYMENT		$-246.85	$740.57
07/01/1995	BILL	CAMPBELL, GEORGE R & PAULINE E	$987.42	$987.42
12/14/1994	PAYMENT		$-438.35	$0.00
08/11/1994	PAYMENT		$-438.32	$438.35
07/01/1994	BILL	CAMPBELL, GEORGE R & PAULINE E	$876.67	$876.67
01/05/1994	PAYMENT		$-410.46	$0.00
08/18/1993	PAYMENT		$-410.44	$410.46
07/01/1993	BILL	CAMPBELL, GEORGE R & PAULINE E	$820.90	$820.90
12/15/1992	PAYMENT		$-381.90	$0.00
08/04/1992	PAYMENT		$-381.90	$381.90
07/01/1992	BILL	CAMPBELL, GEORGE R	$763.80	$763.80
02/28/1992	PAYMENT		$-166.55	$0.00
12/31/1991	PAYMENT		$-166.54	$166.55
10/03/1991	PAYMENT		$-166.54	$333.09
08/21/1991	PAYMENT		$-166.54	$499.63
07/01/1991	BILL	CAMPBELL, GEORGE R	$666.17	$666.17
03/01/1991	PAYMENT		$-161.99	$0.00
01/02/1991	PAYMENT		$-161.97	$161.99
09/27/1990	PAYMENT		$-161.97	$323.96
08/03/1990	PAYMENT		$-161.97	$485.93
07/01/1990	BILL	CAMPBELL, GEORGE R	$647.90	$647.90
03/02/1990	PAYMENT		$-126.46	$0.00
12/27/1989	PAYMENT		$-126.46	$126.46
10/03/1989	PAYMENT		$-126.46	$252.92
08/10/1989	PAYMENT		$-126.46	$379.38
07/01/1989	BILL	CAMPBELL, GEORGE R	$505.84	$505.84
01/17/1989	PAYMENT		$-242.09	$0.00
08/12/1988	PAYMENT		$-242.08	$242.09
07/01/1988	BILL	CAMPBELL, GEORGE R	$484.17	$484.17
03/02/1988	PAYMENT		$-120.00	$0.00
01/07/1988	PAYMENT		$-119.98	$120.00
10/01/1987	PAYMENT		$-119.98	$239.98
09/04/1987	PAYMENT		$-124.78	$359.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.80	$484.74
07/01/1987	BILL	CAMPBELL, GEORGE R	$479.94	$479.94
03/12/1987	PAYMENT		$-95.25	$0.00
01/20/1987	PAYMENT		$-95.24	$95.25
07/25/1986	PAYMENT		$-190.48	$190.49
07/01/1986	BILL	CAMPBELL,GEORGE R	$380.97	$380.97