Tax Account 001-051-010

Print Page · · Payments Cart · New Search

Owners

BARRINGTON, MATTHEW T
PO BOX 225
ELKO, NV 89803-0225

Account Summary

Account ID	001-051-010
Account Type	Real Estate
Location	241 ELM ST ELKO CITY
Balance	$450.69
Currently Due	$150.23

Account ID

001-051-010

Account Type

Real Estate

Location

241 ELM ST
ELKO CITY

Balance

$450.69

Currently Due

$150.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.78
Total	$589.78
Paid	$139.09
Balance	$450.69
Due	$150.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.78

Total

$589.78

Paid

$139.09

Balance

$450.69

Due

$150.23

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$139.09	$0.00	$139.09	$139.09	$0.00
2	10/07/2024	10/17/2024	Due	$150.23	$0.00	$150.23	$0.00	$150.23
3	01/06/2025	01/16/2025	Due	$150.23	$0.00	$150.23	$0.00	$300.46
4	03/03/2025	03/13/2025	Due	$150.23	$0.00	$150.23	$0.00	$450.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.18	$24.26	$563.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$523.54	$0.00	$523.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$508.31	$0.00	$508.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$492.89	$0.00	$492.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$478.28	$16.74	$495.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$474.30	$0.00	$474.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$466.13	$3.46	$469.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$464.05	$4.48	$468.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$455.03	$4.55	$459.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$446.69	$5.00	$451.69	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	BARRINGTON, MATTHEW THOMAS SYS 5290 ORIG: CHECK	$-139.09	$450.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.47	$589.78
08/30/2024	ADJUSTMENT	BARRINGTON, MATTHEW THOMAS CHECK 5290 VOIDED PAYMENT: 948198. REASON: AMENDMENT TO RE 2025	$139.09	$555.31
08/29/2024	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK 5290	$-139.09	$416.22
07/10/2024	BILL	BARRINGTON, MATTHEW T	$555.31	$555.31
03/29/2024	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK 5232	$-148.45	$0.00
03/22/2024	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK 5231	$-140.00	$148.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$288.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$274.97
11/06/2023	PAYMENT	BARRINGTON, MATTHEW T CHECK 5178	$-5.39	$269.58
10/25/2023	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK 5170	$-134.79	$274.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$409.76
08/22/2023	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 5143	$-134.81	$404.37
07/12/2023	BILL	BARRINGTON, MATTHEW T	$539.18	$539.18
02/17/2023	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 5070	$-130.87	$0.00
12/19/2022	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 5039	$-130.87	$130.87
10/13/2022	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 5009	$-130.87	$261.74
08/17/2022	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 4989	$-130.93	$392.61
07/12/2022	BILL	BARRINGTON, MATTHEW T	$523.54	$523.54
03/10/2022	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 4917	$-127.07	$0.00
12/23/2021	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 4880	$-127.07	$127.07
10/11/2021	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 4831	$-127.07	$254.14
08/24/2021	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 4808	$-127.10	$381.21
07/14/2021	BILL	BARRINGTON, MATTHEW T	$508.31	$508.31
03/02/2021	PAYMENT	BARRINGTON, MATTHEW THOMAS CHECK NUM: 4707	$-123.22	$0.00
12/30/2020	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 4677	$-123.22	$123.22
09/30/2020	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 4633	$-123.22	$246.44
08/07/2020	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4603	$-123.23	$369.66
07/15/2020	BILL	BARRINGTON, MATTHEW T	$492.89	$492.89
03/03/2020	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 4543	$-375.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$375.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.96	$375.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.78	$363.49
08/27/2019	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4465	$-119.57	$358.71
07/10/2019	BILL	BARRINGTON, MATTHEW T	$478.28	$478.28
02/19/2019	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 4374	$-118.56	$0.00
01/09/2019	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4328	$-118.56	$118.56
09/26/2018	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4278	$-118.56	$237.12
08/08/2018	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4231	$-118.62	$355.68
07/09/2018	BILL	BARRINGTON, MATTHEW T	$474.30	$474.30
03/09/2018	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4175	$-116.53	$0.00
03/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4139	$-116.53	$116.53
03/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4139	$116.53	$233.06
03/09/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.46	$116.53
01/05/2018	VOID	BARRINGTON, MATTHEW T CHECK NUM: 4139	$-116.53	$113.07
10/02/2017	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 4101	$-116.53	$229.60
08/08/2017	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 4070	$-120.00	$346.13
07/07/2017	BILL	BARRINGTON, MATTHEW T	$466.13	$466.13
04/05/2017	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3979	$-116.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$116.50
12/12/2016	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3877	$-120.00	$112.02
09/14/2016	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3908	$-116.01	$232.02
07/29/2016	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 3795	$-116.02	$348.03
07/08/2016	BILL	BARRINGTON, MATTHEW T	$464.05	$464.05
03/10/2016	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3742	$-232.05	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.55	$232.05
10/09/2015	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3696	$-113.75	$227.50
08/21/2015	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3664	$-113.78	$341.25
07/08/2015	BILL	BARRINGTON, MATTHEW T	$455.03	$455.03
03/06/2015	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 3552	$-111.67	$0.00
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3539	$-111.67	$111.67
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3539	$111.67	$223.34
03/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.53	$111.67
12/16/2014	VOID	BARRINGTON, MATTHEW T CHECK NUM: 3539	$-111.67	$111.14
09/23/2014	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3500	$-228.35	$222.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.47	$451.16
07/10/2014	BILL	BARRINGTON, MATTHEW T	$446.69	$446.69
03/04/2014	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3403	$-108.17	$0.00
11/04/2013	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3304	$-220.67	$108.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.33	$328.84
08/13/2013	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 3327	$-108.20	$324.51
07/16/2013	BILL	BARRINGTON, MATTHEW T	$432.71	$432.71
03/18/2013	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3227	$-109.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.21	$109.54
01/07/2013	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 3186	$-105.33	$105.33
11/05/2012	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3160	$-109.54	$210.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.21	$320.20
08/21/2012	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3119	$-105.33	$315.99
07/10/2012	BILL	BARRINGTON, MATTHEW T	$421.32	$421.32
03/09/2012	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 3033	$-102.38	$0.00
02/13/2012	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2994	$-106.48	$102.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.10	$208.86
09/27/2011	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2957	$-102.38	$204.76
08/15/2011	PAYMENT	BARRINGTON, MATTHEW CHECK NUM: 2710	$-102.38	$307.14
07/14/2011	BILL	BARRINGTON, MATTHEW T	$409.52	$409.52
04/11/2011	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2950	$-108.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.18	$108.70
01/03/2011	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2946	$-213.22	$104.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$317.74
08/10/2010	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2930	$-104.54	$313.56
07/14/2010	BILL	BARRINGTON, MATTHEW T	$418.10	$418.10
02/25/2010	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 0855	$-103.66	$0.00
01/15/2010	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 838	$-211.47	$103.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$315.13
09/15/2009	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2637	$-103.66	$310.98
07/21/2009	BILL	BARRINGTON, MATTHEW T	$414.64	$414.64
04/01/2009	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2800	$-106.00	$0.00
04/01/2009	AMENDMENT	o/p to small to refund	$0.03	$106.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$105.97
01/06/2009	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 158	$-101.89	$101.89
10/09/2008	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2557	$-101.89	$203.78
08/13/2008	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2828	$-101.91	$305.67
07/14/2008	BILL	BARRINGTON, MATTHEW T	$407.58	$407.58
03/06/2008	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 136	$-100.44	$0.00
01/07/2008	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 166	$-100.44	$100.44
09/26/2007	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2763	$-100.44	$200.88
08/23/2007	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2374	$-100.45	$301.32
07/13/2007	BILL	BARRINGTON, MATTHEW T	$401.77	$401.77
03/15/2007	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2521	$-103.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$103.42
12/21/2006	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2420	$-100.00	$103.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$203.28
09/19/2006	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2432,2393	$-200.00	$203.14
09/19/2006	AMENDMENT	penalty	$3.78	$403.14
09/19/2006	AMENDMENT	penalty	$-3.77	$399.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$403.13
07/19/2006	BILL	BARRINGTON, MATTHEW T	$399.14	$399.14
02/24/2006	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2324	$-100.06	$0.00
12/19/2005	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2289	$-100.06	$100.06
10/11/2005	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2281	$-100.06	$200.12
09/13/2005	PAYMENT	BARRINGTON, MATTHEW T CHECK NUM: 2217	$-100.08	$300.18
07/21/2005	BILL	BARRINGTON, MATTHEW T	$400.26	$400.26
02/28/2005	PAYMENT	@	$-97.06	$0.00
01/06/2005	PAYMENT	@	$-97.06	$97.06
09/14/2004	PAYMENT	@	$-97.06	$194.12
08/18/2004	PAYMENT	@	$-97.06	$291.18
07/01/2004	BILL	BARRINGTON, MATTHEW T @	$388.24	$388.24
02/25/2004	PAYMENT	@	$-93.77	$0.00
12/22/2003	PAYMENT	@	$-93.77	$93.77
10/05/2003	PAYMENT	@	$-93.77	$187.54
08/19/2003	PAYMENT	@	$-93.80	$281.31
07/01/2003	BILL	EIKENBERRY, MILES R & @	$375.11	$375.11