Tax Account 1420-34-501-010
Owners
BARRACLOUGH REVOCABLE TRUST
1524 BRANDI ROSE WY
MINDEN, NV 89423
BARRACLOUGH, BILL & MARGARETTA
BARRACLOUGH, BILL
BARRACLOUGH, MARGARETTA
Account Summary
| Account ID | 1420-34-501-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 BRANDI ROSE WY GEN CO/CWS/MOSQ |
| Balance | $2,846.01 |
| Currently Due | $948.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,794.94 |
| Total | $3,794.94 |
| Paid | $948.93 |
| Balance | $2,846.01 |
| Due | $948.67 |
| 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 | $3,684.41 | $36.85 | $3,721.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,577.11 | $286.17 | $3,863.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,472.91 | $36.12 | $3,509.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,371.76 | $0.00 | $3,371.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,273.56 | $0.00 | $3,273.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,178.20 | $0.00 | $3,178.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,085.64 | $0.00 | $3,085.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,007.45 | $0.00 | $3,007.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,008.86 | $0.00 | $3,008.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,988.96 | $0.00 | $2,988.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 300111 | $-948.93 | $2,846.01 |
| 07/15/2024 | BILL | BARRACLOUGH REVOCABLE TRUST | $3,794.94 | $3,794.94 |
| 03/11/2024 | PAYMENT | BARRACLOUGH REVOCABLE TRUST CHECK 0074736805 | $-921.03 | $0.00 |
| 09/12/2023 | PAYMENT | BARRACLOUGH REVOCABLE TRUST CHECK 0059161856 | $-2,800.23 | $921.03 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.85 | $3,721.26 |
| 07/14/2023 | BILL | BARRACLOUGH REVOCABLE TRUST | $3,684.41 | $3,684.41 |
| 04/24/2023 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK 315 | $-2,968.98 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $160.97 | $2,968.98 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.43 | $2,808.01 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.77 | $2,718.58 |
| 08/25/2022 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK 297 | $-894.30 | $2,682.81 |
| 07/19/2022 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,577.11 | $3,577.11 |
| 03/09/2022 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-868.22 | $0.00 |
| 01/05/2022 | PAYMENT | BARRACLOUGH, B & M CHECK | $-868.22 | $868.22 |
| 10/20/2021 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-36.09 | $1,736.44 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.39 | $1,772.53 |
| 09/23/2021 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-1,736.50 | $1,771.14 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.73 | $3,507.64 |
| 07/14/2021 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,472.91 | $3,472.91 |
| 02/22/2021 | PAYMENT | BARRACLOUGH, B OR M CHECK | $-842.94 | $0.00 |
| 01/11/2021 | PAYMENT | BARRACLOUGH, B & M CHECK | $-842.94 | $842.94 |
| 09/25/2020 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-842.94 | $1,685.88 |
| 08/17/2020 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-842.94 | $2,528.82 |
| 07/13/2020 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,371.76 | $3,371.76 |
| 02/28/2020 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-818.39 | $0.00 |
| 12/24/2019 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-818.39 | $818.39 |
| 09/23/2019 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-818.39 | $1,636.78 |
| 08/15/2019 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-818.39 | $2,455.17 |
| 07/15/2019 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,273.56 | $3,273.56 |
| 03/07/2019 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-794.55 | $0.00 |
| 01/09/2019 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-794.55 | $794.55 |
| 09/25/2018 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-794.55 | $1,589.10 |
| 08/28/2018 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-794.55 | $2,383.65 |
| 07/12/2018 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,178.20 | $3,178.20 |
| 02/22/2018 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-771.41 | $0.00 |
| 12/21/2017 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-771.41 | $771.41 |
| 10/04/2017 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-771.41 | $1,542.82 |
| 08/23/2017 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-771.41 | $2,314.23 |
| 07/14/2017 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,085.64 | $3,085.64 |
| 03/08/2017 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-751.86 | $0.00 |
| 12/27/2016 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-751.86 | $751.86 |
| 09/22/2016 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-751.86 | $1,503.72 |
| 08/15/2016 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-751.87 | $2,255.58 |
| 07/12/2016 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,007.45 | $3,007.45 |
| 03/08/2016 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-752.21 | $0.00 |
| 12/23/2015 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-752.21 | $752.21 |
| 09/24/2015 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-752.21 | $1,504.42 |
| 08/20/2015 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-752.23 | $2,256.63 |
| 07/14/2015 | BILL | BARRACLOUGH, BILL & MARGARETTA | $3,008.86 | $3,008.86 |
| 03/04/2015 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-747.24 | $0.00 |
| 12/22/2014 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-747.24 | $747.24 |
| 09/22/2014 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-747.24 | $1,494.48 |
| 08/13/2014 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-747.24 | $2,241.72 |
| 07/17/2014 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,988.96 | $2,988.96 |
| 02/20/2014 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-725.47 | $0.00 |
| 12/23/2013 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-725.47 | $725.47 |
| 09/25/2013 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-725.47 | $1,450.94 |
| 08/19/2013 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-725.48 | $2,176.41 |
| 07/16/2013 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,901.89 | $2,901.89 |
| 02/20/2013 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-704.34 | $0.00 |
| 12/27/2012 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-704.34 | $704.34 |
| 09/24/2012 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-704.34 | $1,408.68 |
| 08/14/2012 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-704.34 | $2,113.02 |
| 07/13/2012 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,817.36 | $2,817.36 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-683.83 | $0.00 |
| 12/22/2011 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-683.83 | $683.83 |
| 10/04/2011 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-683.83 | $1,367.66 |
| 08/16/2011 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-683.85 | $2,051.49 |
| 07/15/2011 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,735.34 | $2,735.34 |
| 03/02/2011 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-663.91 | $0.00 |
| 12/21/2010 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-663.91 | $663.91 |
| 10/01/2010 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-663.91 | $1,327.82 |
| 08/12/2010 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-663.94 | $1,991.73 |
| 07/14/2010 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,655.67 | $2,655.67 |
| 02/22/2010 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-644.58 | $0.00 |
| 12/30/2009 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-644.58 | $644.58 |
| 09/29/2009 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-644.58 | $1,289.16 |
| 08/11/2009 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-644.58 | $1,933.74 |
| 07/13/2009 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,578.32 | $2,578.32 |
| 03/02/2009 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-625.80 | $0.00 |
| 01/05/2009 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-625.80 | $625.80 |
| 10/01/2008 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-625.80 | $1,251.60 |
| 08/19/2008 | PAYMENT | BARRACLOUGH, BILL & MARGARETTA CHECK | $-625.81 | $1,877.40 |
| 07/18/2008 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,503.21 | $2,503.21 |
| 03/03/2008 | PAYMENT | BARRACLOUGH, BILL & | $-607.59 | $0.00 |
| 12/20/2007 | PAYMENT | BARRACLOUGH, BILL & | $-607.57 | $607.59 |
| 10/19/2007 | PAYMENT | BARRACLOUGH, BILL & | $-1,300.20 | $1,215.16 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $60.76 | $2,515.36 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.30 | $2,454.60 |
| 07/01/2007 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,430.30 | $2,430.30 |
| 03/06/2007 | PAYMENT | BARRACLOUGH, BILL & | $-589.89 | $0.00 |
| 12/20/2006 | PAYMENT | BARRACLOUGH, BILL & | $-589.87 | $589.89 |
| 09/21/2006 | PAYMENT | BARRACLOUGH, BILL & | $-589.87 | $1,179.76 |
| 08/17/2006 | PAYMENT | BARRACLOUGH, BILL & | $-589.87 | $1,769.63 |
| 07/01/2006 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,359.50 | $2,359.50 |
| 03/01/2006 | PAYMENT | BARRACLOUGH, BILL & | $-572.71 | $0.00 |
| 12/14/2005 | PAYMENT | BARRACLOUGH, BILL & | $-572.69 | $572.71 |
| 08/12/2005 | PAYMENT | BARRACLOUGH, BILL & | $-1,145.38 | $1,145.40 |
| 07/01/2005 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,290.78 | $2,290.78 |
| 08/06/2004 | PAYMENT | BARRACLOUGH, BILL & | $-2,224.09 | $0.00 |
| 07/01/2004 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,224.09 | $2,224.09 |
| 08/11/2003 | PAYMENT | BARRACLOUGH, BILL & | $-2,220.20 | $0.00 |
| 07/01/2003 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,220.20 | $2,220.20 |
| 08/05/2002 | PAYMENT | BARRACLOUGH, BILL & | $-2,173.38 | $0.00 |
| 07/01/2002 | BILL | BARRACLOUGH, BILL & MARGARETTA | $2,173.38 | $2,173.38 |
| 08/06/2001 | PAYMENT | BARRACLOUGH, BILL & | $-1,876.20 | $0.00 |
| 07/01/2001 | BILL | BARRACLOUGH, BILL & MARGARETTA | $1,876.20 | $1,876.20 |
| 03/05/2001 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.91 | $0.00 |
| 01/09/2001 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $79.91 |
| 10/12/2000 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $159.79 |
| 08/23/2000 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $239.67 |
| 07/01/2000 | BILL | BRAY, MICHAEL & JUDITH | $319.55 | $319.55 |