Tax Account 019-414-07

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Owners

BARKLEY, THOMAS H TRS
1222 MANHATTAN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	019-414-07
Account Type	Real Estate
Location	4945 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-07

Account Type

Real Estate

Location

4945 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$689.86
Total	$689.86
Paid	$689.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$689.86

Total

$689.86

Paid

$689.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.86	$0.00	$173.86	$173.86	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$581.93	$0.00	$581.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$547.85	$0.00	$547.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$515.44	$0.00	$515.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$490.67	$0.00	$490.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$473.08	$0.00	$473.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$462.84	$0.00	$462.84	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$454.20	$0.00	$454.20	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	BARKLEY, THOMAS CHECK 622	$-172.00	$0.00
11/02/2023	PAYMENT	THOMAS BARKLEY CHECK 499	$-172.00	$172.00
09/14/2023	PAYMENT	BARKLEY, THOMAS OR SYLVIA CHECK 471	$-172.00	$344.00
08/03/2023	PAYMENT	BARKLEY, THOMAS OR SYLVIA CHECK 453	$-173.86	$516.00
07/17/2023	BILL	BARKLEY IRT HOLDINGS	$689.86	$689.86
08/23/2022	PAYMENT	ALLIANCE TRUST CO LLC CHECK 10836	$-581.93	$0.00
07/15/2022	BILL	BARKLEY IRT HOLDINGS	$581.93	$581.93
08/23/2021	PAYMENT	ALLIANCE TRUST CO. CHECK CK. 9258	$-547.85	$0.00
07/14/2021	BILL	BARKLEY IRT HOLDINGS	$547.85	$547.85
08/19/2020	PAYMENT	ALLIANE TRUST COMPANY LLC CHECK NUM: 7492	$-515.44	$0.00
07/09/2020	BILL	BARKLEY IRT HOLDINGS	$515.44	$515.44
08/15/2019	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 6114	$-490.67	$0.00
07/10/2019	BILL	BARKLEY IRT HOLDINGS	$490.67	$490.67
08/10/2018	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 4456	$-473.08	$0.00
07/10/2018	BILL	BARKLEY IRT HOLDINGS	$473.08	$473.08
07/24/2017	PAYMENT	ALLIANCE TRUST CO CHECK NUM: 3335	$-462.84	$0.00
07/10/2017	BILL	BARKLEY IRT HOLDINGS	$462.84	$462.84
07/27/2016	PAYMENT	BARKLEY IRT HOLDINGS CHECK NUM: 2235	$-454.20	$0.00
07/11/2016	BILL	BARKLEY IRT HOLDINGS	$454.20	$454.20
08/25/2015	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 1634	$-453.45	$0.00
07/07/2015	BILL	BARKLEY IRT HOLDINGS	$453.45	$453.45
08/25/2014	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 1099	$-443.62	$0.00
07/08/2014	BILL	BARKLEY IRT HOLDINGS	$443.62	$443.62
08/28/2013	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 1003	$-475.82	$0.00
07/08/2013	BILL	BARKLEY IRT HOLDINGS	$475.82	$475.82
08/22/2012	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK	$-552.14	$0.00
07/10/2012	BILL	BARKLEY IRT HOLDINGS	$552.14	$552.14
03/16/2012	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 3020	$-151.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.04	$151.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$157.04
01/04/2012	PAYMENT	BARKLEY, THOMAS CHECK NUM: 1078	$-151.00	$151.00
10/04/2011	PAYMENT	BARKLEY, THOMAS H CHECK NUM: 1050	$-151.00	$302.00
08/10/2011	PAYMENT	BARKLEY, THOMAS CHECK NUM: 1027	$-154.77	$453.00
07/08/2011	BILL	BARKLEY IRT HOLDINGS	$607.77	$607.77
12/13/2010	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-169 NUM: 1220	$-303.57	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$303.57
09/20/2010	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-169 NUM: 1168	$-151.00	$303.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$454.51
08/16/2010	PAYMENT	HALL, BONNIE M/DOUGLAS CHECK BANK: 94-169 NUM: 1149	$-151.98	$454.45
07/08/2010	BILL	HALL, DOUG & BONNIE	$606.43	$606.43
11/30/2009	PAYMENT	HALL, DOUGLAS OR BONNIE CHECK BANK: 94-8014 NUM: 2111	$-294.00	$0.00
09/14/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4003149	$-663.39	$294.00
09/14/2009	ADJUST	posting error BANK: 17-0001 NUM: 4003149	$663.39	$957.39
09/14/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4003149	$-663.39	$294.00
09/14/2009	ADJUST	posted wrong amt BANK: 17-0001 NUM: 4003149	$516.39	$957.39
09/14/2009	VOID	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4003149	$-516.39	$441.00
09/01/2009	INTEREST	Monthly Interest	$2.45	$957.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.03	$954.94
08/03/2009	INTEREST	Monthly Interest	$2.45	$948.91
07/06/2009	BILL	CARMONA, RUSSELL A	$591.75	$946.46
07/01/2009	INTEREST	Monthly Interest	$2.45	$354.71
07/01/2009	INTEREST	Monthly Interest	$2.45	$352.26
06/01/2009	INTEREST	Monthly Interest	$24.46	$349.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$325.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.61	$318.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.48	$301.24
10/27/2008	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2441	$-144.00	$293.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.76	$437.76
08/25/2008	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2434	$-145.48	$432.00
07/15/2008	BILL	CARMONA, RUSSELL A	$577.48	$577.48
03/07/2008	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2418	$-140.00	$0.00
01/14/2008	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2411	$-140.00	$140.00
10/11/2007	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2400	$-145.75	$280.00
09/05/2007	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2396	$-143.66	$425.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.75	$569.41
07/12/2007	BILL	CARMONA, RUSSELL A	$563.66	$563.66
03/07/2007	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2367	$-137.00	$0.00
01/10/2007	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2355	$-142.48	$137.00
10/24/2006	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2343	$-137.00	$279.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/30/2006	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2331	$-139.01	$411.00
07/12/2006	BILL	CARMONA, RUSSELL A	$550.01	$550.01
03/09/2006	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2271	$-134.00	$0.00
01/04/2006	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2246	$-134.00	$134.00
10/12/2005	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2222	$-134.00	$268.00
08/23/2005	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2210	$-134.98	$402.00
07/15/2005	BILL	CARMONA, RUSSELL A	$536.98	$536.98
03/10/2005	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2128	$-135.20	$0.00
01/19/2005	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2100	$-130.00	$135.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.20	$265.20
10/08/2004	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2034	$-130.00	$260.00
08/27/2004	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 2007	$-133.97	$390.00
07/08/2004	BILL	CARMONA, RUSSELL A	$523.97	$523.97
04/07/2004	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1952	$-5.17	$0.00
03/24/2004	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1934	$-129.21	$5.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.17	$134.38
01/09/2004	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1899	$-129.21	$129.21
10/06/2003	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1853	$-129.21	$258.42
08/22/2003	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1828	$-129.23	$387.63
07/18/2003	BILL	CARMONA, RUSSELL A	$516.86	$516.86
02/27/2003	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1740	$-127.00	$0.00
12/26/2002	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1711	$-127.00	$127.00
10/09/2002	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1679	$-127.00	$254.00
08/14/2002	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1647	$-129.48	$381.00
07/12/2002	BILL	CARMONA, RUSSELL A	$510.48	$510.48
02/26/2002	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1548	$-125.16	$0.00
01/07/2002	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-7074 NUM: 1515	$-125.16	$125.16
09/28/2001	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK BANK: 94-72 NUM: 1888	$-125.16	$250.32
08/15/2001	PAYMENT	CARMONA, RUSSELL/REBECCA CHECK BANK: 94-72 NUM: 1862	$-125.38	$375.48
07/12/2001	BILL	CARMONA, RUSSELL A	$500.86	$500.86
03/07/2001	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1763	$-123.15	$0.00
12/26/2000	PAYMENT	CARMONA, RUSSELL OR REBECCA CHECK BANK: 94-72 NUM: 1688	$-123.15	$123.15
09/29/2000	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1629	$-123.15	$246.30
08/28/2000	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1584	$-123.39	$369.45
07/17/2000	BILL	CARMONA, RUSSELL A	$492.84	$492.84
02/16/2000	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1467	$-109.53	$0.00
12/15/1999	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1428	$-109.53	$109.53
09/24/1999	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1303	$-109.53	$219.06
08/25/1999	PAYMENT	CARMONA, RUSSELL A CHECK BANK: 94-72 NUM: 1234	$-109.83	$328.59
07/17/1999	BILL	CARMONA, RUSSELL A	$438.42	$438.42
03/08/1999	PAYMENT	CARMONA, RUSSELL A CHECK	$-110.05	$0.00
01/28/1999	PAYMENT	CARMONA, RUSSELL A CHECK	$-4.40	$110.05
01/21/1999	PAYMENT	CARMONA, RUSSELL A CHECK	$-110.05	$114.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.40	$224.50
10/06/1998	PAYMENT	CARMONA, RUSSELL A CHECK	$-110.05	$220.10
08/21/1998	PAYMENT	CARMONA, RUSSELL A CHECK	$-110.28	$330.15
07/13/1998	BILL	CARMONA, RUSSELL A	$440.43	$440.43
02/27/1998	PAYMENT	CARMONA, RUSSELL A CHECK	$-108.24	$0.00
12/12/1997	PAYMENT	CARMONA, RUSSELL A CHECK	$-108.24	$108.24
09/29/1997	PAYMENT	CARMONA, RUSSELL A CHECK	$-108.24	$216.48
08/22/1997	PAYMENT	CARMONA, RUSSELL A CHECK	$-108.46	$324.72
07/14/1997	BILL	CARMONA, RUSSELL A	$433.18	$433.18
02/26/1997	PAYMENT	CARMONA, RUSSELL A	$-107.74	$0.00
01/13/1997	PAYMENT	CARMONA, RUSSELL A	$-107.74	$107.74
11/14/1996	PAYMENT	CARMONA, RUSSELL A	$-4.31	$215.48
10/23/1996	PAYMENT	CARMONA, RUSSELL A	$-107.74	$219.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.31	$327.53
08/29/1996	PAYMENT	CARMONA, RUSSELL & REBECCA	$-107.96	$323.22
07/18/1996	BILL	CARMONA, RUSSELL A	$431.18	$431.18