Tax Account 001-013-015
Owners
BARROWS, RICHARD G TR ET AL
137 SAGE ST
ELKO, NV 89801-2819
BARROWS, SALLY F TR ET AL
(BARROWS FAMILY TRUST)
748959
Account Summary
| Account ID | 001-013-015 |
|---|---|
| Account Type | Real Estate |
| Location | 137 SAGE ST ELKO CITY |
| Balance | $1,363.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.79 |
| Total | $2,671.79 |
| Paid | $1,308.79 |
| Balance | $1,363.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,435.34 | $0.00 | $2,435.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,364.49 | $0.00 | $2,364.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,295.63 | $22.96 | $2,318.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,228.14 | $22.28 | $2,250.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,162.99 | $0.00 | $2,162.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,163.12 | $21.63 | $2,184.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,127.61 | $21.28 | $2,148.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,137.72 | $0.00 | $2,137.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,009.53 | $0.00 | $2,009.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,982.67 | $69.40 | $2,052.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | RICHARD BARROWS ONLINE | $-681.49 | $1,363.00 |
| 08/30/2024 | PAYMENT | RICHARD BARROWS SYS 1610837345 ORIG: ONLINE | $-627.30 | $2,044.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $163.46 | $2,671.79 |
| 08/30/2024 | ADJUSTMENT | RICHARD BARROWS ONLINE 1610837345 VOIDED PAYMENT: 912639. REASON: AMENDMENT TO RE 2025 | $627.30 | $2,508.33 |
| 07/22/2024 | PAYMENT | RICHARD BARROWS ONLINE | $-627.30 | $1,881.03 |
| 07/10/2024 | BILL | BARROWS, RICHARD G TR ET AL | $2,508.33 | $2,508.33 |
| 02/12/2024 | PAYMENT | RICHARD BARROWS ONLINE | $-608.83 | $0.00 |
| 12/18/2023 | PAYMENT | RICHARD BARROWS ONLINE | $-608.83 | $608.83 |
| 10/02/2023 | PAYMENT | RICHARD BARROWS CHECK OPCC | $-608.83 | $1,217.66 |
| 07/24/2023 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 286756 | $-608.85 | $1,826.49 |
| 07/12/2023 | BILL | BARROWS, RICHARD G TR ET AL | $2,435.34 | $2,435.34 |
| 01/03/2023 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 267244 | $-591.11 | $0.00 |
| 12/06/2022 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 290493 | $-591.11 | $591.11 |
| 09/26/2022 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 217867 | $-591.11 | $1,182.22 |
| 07/25/2022 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 275170 | $-591.16 | $1,773.33 |
| 07/12/2022 | BILL | BARROWS, RICHARD G TR ET AL | $2,364.49 | $2,364.49 |
| 04/13/2022 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 217535 | $-596.86 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.96 | $596.86 |
| 01/03/2022 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 211608 | $-573.90 | $573.90 |
| 09/07/2021 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 276830 | $-573.90 | $1,147.80 |
| 08/03/2021 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 284236 | $-573.93 | $1,721.70 |
| 07/14/2021 | BILL | BARROWS, RICHARD G TR ET AL | $2,295.63 | $2,295.63 |
| 02/22/2021 | PAYMENT | RICHARD G BARROWS CHECK NUM: ACH | $-557.03 | $0.00 |
| 01/04/2021 | PAYMENT | RICHARD G BARROWS CHECK NUM: ACH | $-557.03 | $557.03 |
| 10/05/2020 | PAYMENT | RICHATD G BARROWS CHECK NUM: ACH | $-557.03 | $1,114.06 |
| 09/09/2020 | PAYMENT | RICHATD G BARROWS CHECK NUM: ACH | $-579.33 | $1,671.09 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $22.28 | $2,250.42 |
| 07/15/2020 | BILL | BARROWS, RICHARD G TR ET AL | $2,228.14 | $2,228.14 |
| 02/18/2020 | PAYMENT | RICHARD G BARROWS CHECK NUM: ACH | $-540.74 | $0.00 |
| 12/16/2019 | PAYMENT | BARROWS, RICHARD G CREDIT: D NUM: VELOCITY | $-540.74 | $540.74 |
| 09/16/2019 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 135525 | $-525.61 | $1,081.48 |
| 07/15/2019 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 150160 | $-555.90 | $1,607.09 |
| 07/10/2019 | BILL | BARROWS, RICHARD G TR ET AL | $2,162.99 | $2,162.99 |
| 02/06/2019 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 108579 | $-540.77 | $0.00 |
| 12/24/2018 | PAYMENT | BARROWS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 120612 | $-540.77 | $540.77 |
| 10/15/2018 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 184378 | $-562.40 | $1,081.54 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.63 | $1,643.94 |
| 07/23/2018 | PAYMENT | BARROWS, RICHARD G & SALLY F CHECK NUM: 6245 | $-540.81 | $1,622.31 |
| 07/09/2018 | BILL | BARROWS, RICHARD G & SALLY F | $2,163.12 | $2,163.12 |
| 02/12/2018 | PAYMENT | BARROWS, RICHARD G CHECK BANK: OP INTERNET NUM: 127890858 | $-1,085.08 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.28 | $1,085.08 |
| 09/05/2017 | PAYMENT | BARROWS, RICHARD CREDIT: D NUM: OPAMEX 185986 | $-531.90 | $1,063.80 |
| 07/17/2017 | PAYMENT | BARROWS, RICHARD G CHECK BANK: OP INTERNET NUM: 125177655 | $-531.91 | $1,595.70 |
| 07/07/2017 | BILL | BARROWS, RICHARD G & SALLY F | $2,127.61 | $2,127.61 |
| 02/28/2017 | PAYMENT | BARROWS, RICHARD G CHECK BANK: OP INTERNET NUM: 123517964 | $-534.42 | $0.00 |
| 01/09/2017 | PAYMENT | BARROWS, RICHARD CHECK BANK: OP INTERNET NUM: 122834770 | $-534.42 | $534.42 |
| 09/27/2016 | PAYMENT | BARROWS, RICHARD G CHECK BANK: OP INTERNET NUM: 121289658 | $-534.42 | $1,068.84 |
| 07/25/2016 | PAYMENT | BARROWS, RICHARD G CHECK BANK: OP INTERNET NUM: 120576266 | $-534.46 | $1,603.26 |
| 07/08/2016 | BILL | BARROWS, RICHARD G & SALLY F | $2,137.72 | $2,137.72 |
| 03/08/2016 | PAYMENT | BARROWS, RICHARD G & SALLY F CHECK NUM: 6005 | $-502.38 | $0.00 |
| 12/21/2015 | PAYMENT | BARROWS, RICHARD G & SALLY F CHECK NUM: 5983 | $-502.38 | $502.38 |
| 09/30/2015 | PAYMENT | BARROWS, RICHARD G & SALLY F CHECK NUM: 5960 | $-502.38 | $1,004.76 |
| 08/03/2015 | PAYMENT | BARROWS, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 08147C | $-502.39 | $1,507.14 |
| 07/08/2015 | BILL | BARROWS, RICHARD G & SALLY F | $2,009.53 | $2,009.53 |
| 03/23/2015 | PAYMENT | BARROWS, RICHARD G OR SALLY F CHECK NUM: 5900 | $-1,060.72 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.57 | $1,060.72 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.83 | $1,011.15 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-495.66 | $991.32 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-495.69 | $1,486.98 |
| 07/10/2014 | BILL | BARROWS, RICHARD G & SALLY F | $1,982.67 | $1,982.67 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-486.59 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-486.59 | $486.59 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-486.59 | $973.18 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-486.59 | $1,459.77 |
| 07/16/2013 | BILL | BARROWS, RICHARD G & SALLY F | $1,946.36 | $1,946.36 |
| 03/01/2013 | PAYMENT | FOR GREEN TREE SERVICING LLC CHECK NUM: 077828 | $-476.51 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.51 | $476.51 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.51 | $953.02 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.54 | $1,429.53 |
| 07/10/2012 | BILL | BARROWS, RICHARD G & SALLY F | $1,906.07 | $1,906.07 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.23 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.23 | $472.23 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.23 | $944.46 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.25 | $1,416.69 |
| 07/14/2011 | BILL | BARROWS, RICHARD G & SALLY F | $1,888.94 | $1,888.94 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-495.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-495.02 | $495.02 |
| 08/30/2010 | PAYMENT | TITLE SOURCE INC CHECK NUM: 26671 | $-495.02 | $990.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-495.05 | $1,485.06 |
| 07/14/2010 | BILL | BARROWS, RICHARD G & SALLY F | $1,980.11 | $1,980.11 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-557.69 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-557.69 | $557.69 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-557.69 | $1,115.38 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-557.72 | $1,673.07 |
| 07/21/2009 | BILL | BARROWS, RICHARD G & SALLY F | $2,230.79 | $2,230.79 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-546.42 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $546.42 | $546.42 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-546.42 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-546.42 | $546.42 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-546.42 | $1,092.84 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-546.42 | $1,639.26 |
| 07/14/2008 | BILL | BARROWS, RICHARD G & SALLY F | $2,185.68 | $2,185.68 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.96 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.96 | $530.96 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.96 | $1,061.92 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.98 | $1,592.88 |
| 07/13/2007 | BILL | BARROWS, RICHARD G & SALLY F | $2,123.86 | $2,123.86 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-524.10 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-524.10 | $524.10 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-524.10 | $1,048.20 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-524.11 | $1,572.30 |
| 07/19/2006 | BILL | BARROWS, RICHARD G & SALLY F | $2,096.41 | $2,096.41 |
| 03/08/2006 | PAYMENT | DITECH.COM CHECK NUM: 80087211 | $-527.39 | $0.00 |
| 01/04/2006 | PAYMENT | DITECH.COM CHECK NUM: 80081745 | $-527.39 | $527.39 |
| 09/22/2005 | PAYMENT | GMAC MORTGAGE DBA DITECH CHECK NUM: 2657285 | $-527.39 | $1,054.78 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-527.42 | $1,582.17 |
| 07/21/2005 | BILL | BARROWS, RICHARD G & SALLY F | $2,109.59 | $2,109.59 |
| 03/03/2005 | PAYMENT | @ | $-510.86 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-510.86 | $510.86 |
| 10/01/2004 | PAYMENT | @ | $-510.86 | $1,021.72 |
| 08/16/2004 | PAYMENT | @ | $-510.87 | $1,532.58 |
| 07/01/2004 | BILL | BARROWS, RICHARD G & S @ | $2,043.45 | $2,043.45 |
| 02/26/2004 | PAYMENT | @ | $-491.71 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-491.71 | $491.71 |
| 10/05/2003 | PAYMENT | @ | $-491.71 | $983.42 |
| 08/19/2003 | PAYMENT | @ | $-491.71 | $1,475.13 |
| 07/01/2003 | BILL | BARROWS, RICHARD G & S @ | $1,966.84 | $1,966.84 |
