Tax Account 001-163-006

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Owners

BARBER, FAYE
271 OAK ST
ELKO, NV 89801-3129

699348

Account Summary

Account ID	001-163-006
Account Type	Real Estate
Location	271 OAK ST ELKO CITY
Balance	$462.15
Currently Due	$17.85

Account ID

001-163-006

Account Type

Real Estate

Location

271 OAK ST
ELKO CITY

Balance

$462.15

Currently Due

$17.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.05
Total	$871.05
Paid	$408.90
Balance	$462.15
Due	$17.85
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

$871.05

Total

$871.05

Paid

$408.90

Balance

$462.15

Due

$17.85

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	$204.62	$0.00	$204.62	$204.62	$0.00
2	10/07/2024	10/17/2024	Due	$222.13	$0.00	$222.13	$204.28	$17.85
3	01/06/2025	01/16/2025	Due	$222.13	$0.00	$222.13	$0.00	$239.98
4	03/03/2025	03/13/2025	Due	$222.17	$0.00	$222.17	$0.00	$462.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.71	$7.94	$801.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.65	$0.00	$770.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$748.23	$0.00	$748.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$725.81	$0.00	$725.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$704.42	$0.00	$704.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.68	$6.97	$703.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$679.87	$0.00	$679.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$677.51	$0.00	$677.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$664.70	$0.00	$664.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$646.34	$0.00	$646.34	$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	.96	1.02	.04
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
09/12/2024	PAYMENT	BARBER, FAYE L CHECK 1243	$-204.28	$462.15
08/30/2024	PAYMENT	BARBER, FAYE L SYS 1241 ORIG: CHECK	$-204.62	$666.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.59	$871.05
08/30/2024	ADJUSTMENT	BARBER, FAYE L CHECK 1241 VOIDED PAYMENT: 931046. REASON: AMENDMENT TO RE 2025	$204.62	$817.46
08/15/2024	PAYMENT	BARBER, FAYE L CHECK 1241	$-204.62	$612.84
07/10/2024	BILL	BARBER, FAYE	$817.46	$817.46
03/04/2024	PAYMENT	BARBER, FAYE L CHECK 1238	$-198.42	$0.00
12/18/2023	PAYMENT	BARBER, FAYE L CHECK 1235	$-198.42	$198.42
10/06/2023	PAYMENT	BARBER, FAYE CHECK 1230	$-4.81	$396.84
09/19/2023	PAYMENT	BARBER, FAYE L CHECK 1228	$-400.00	$401.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$801.65
07/12/2023	BILL	BARBER, FAYE	$793.71	$793.71
03/30/2023	PAYMENT	ECT CASH	$-0.09	$0.00
02/28/2023	PAYMENT	BARBER, FAYE L CHECK NUM: 1225	$-192.56	$0.09
12/22/2022	PAYMENT	BARBER, FAYE L CHECK NUM: 1220	$-192.65	$192.65
09/22/2022	PAYMENT	BARBER CHECK NUM: 1215	$-192.65	$385.30
08/15/2022	PAYMENT	BARBER, FAYE CHECK NUM: 1212	$-192.70	$577.95
07/12/2022	BILL	BARBER, FAYE	$770.65	$770.65
03/07/2022	PAYMENT	BARBER, FAYE L CHECK NUM: 1207	$-187.05	$0.00
01/04/2022	PAYMENT	BARBER, FAYE L CHECK NUM: 1205	$-187.05	$187.05
10/15/2021	PAYMENT	BARBER, FAYE L CHECK NUM: 1202	$-187.05	$374.10
08/12/2021	PAYMENT	BARBER, FAYE CHECK NUM: 1199	$-187.08	$561.15
07/14/2021	BILL	BARBER, FAYE	$748.23	$748.23
02/26/2021	PAYMENT	BARBER, FAYE L CHECK NUM: 1191	$-181.45	$0.00
12/29/2020	PAYMENT	BARBER, FAYE L CHECK NUM: 1183	$-181.45	$181.45
10/06/2020	PAYMENT	BARBER, FAYE L CHECK NUM: 1176	$-181.45	$362.90
08/17/2020	PAYMENT	BARBER, FAYE L CHECK NUM: 1174	$-181.46	$544.35
07/15/2020	BILL	BARBER, FAYE	$725.81	$725.81
03/06/2020	PAYMENT	BARBER FAYE CREDIT: D	$-176.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$176.10
01/08/2020	PAYMENT	BARBER, FAYE CHECK NUM: 1162	$-176.10	$176.10
08/16/2019	PAYMENT	BARBER, FAYE CHECK NUM: 1145	$-352.22	$352.20
07/10/2019	BILL	BARBER, FAYE	$704.42	$704.42
04/05/2019	PAYMENT	BARBER, FAYE L CHECK NUM: 1137	$-181.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.97	$181.13
01/07/2019	PAYMENT	BARBER, FAYE L CHECK NUM: 1129	$-174.16	$174.16
08/15/2018	PAYMENT	BARBER, FAYE CASH	$-348.36	$348.32
07/09/2018	BILL	BARBER, FAYE	$696.68	$696.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.96	$169.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.96	$339.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.99	$509.88
07/07/2017	BILL	BARBER, FAYE	$679.87	$679.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$169.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$338.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-169.40	$508.11
07/08/2016	BILL	BARBER, FAYE	$677.51	$677.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-166.17	$166.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.17	$332.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.19	$498.51
07/08/2015	BILL	BARBER, FAYE	$664.70	$664.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.58	$161.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.58	$323.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-161.60	$484.74
07/10/2014	BILL	BARBER, LEO J & FAYE	$646.34	$646.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-156.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.63	$156.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.63	$313.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.65	$469.89
07/16/2013	BILL	BARBER, LEO J & FAYE	$626.54	$626.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.07	$152.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.07	$304.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.07	$456.21
07/10/2012	BILL	BARBER, LEO J & FAYE	$608.28	$608.28
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.64	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$147.64	$147.64
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.64	$147.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.64	$295.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.64	$442.92
07/14/2011	BILL	BARBER, LEO J & FAYE	$590.56	$590.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.46	$148.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.46	$296.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.46	$445.38
07/14/2010	BILL	BARBER, LEO J & FAYE	$593.84	$593.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.93	$145.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.93	$291.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.96	$437.79
07/21/2009	BILL	BARBER, LEO J & FAYE	$583.75	$583.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-141.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-141.68	$141.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-141.68	$283.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-141.71	$425.04
07/14/2008	BILL	BARBER, LEO J & FAYE	$566.75	$566.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.56	$137.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.56	$275.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.56	$412.68
07/13/2007	BILL	BARBER, LEO J & FAYE	$550.24	$550.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.55	$133.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.55	$267.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.58	$400.65
07/19/2006	BILL	BARBER, LEO J & FAYE	$534.23	$534.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-129.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-129.66	$129.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.66	$259.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.69	$388.98
07/21/2005	BILL	BARBER, LEO J & FAYE	$518.67	$518.67
03/04/2005	PAYMENT	@	$-124.66	$0.00
12/29/2004	PAYMENT	@	$-124.66	$124.66
10/14/2004	PAYMENT	@	$-124.66	$249.32
08/24/2004	PAYMENT	@	$-124.66	$373.98
07/01/2004	BILL	BARBER, LEO J & FAYE @	$498.64	$498.64
03/10/2004	PAYMENT	@	$-119.24	$0.00
01/09/2004	PAYMENT	@	$-119.24	$119.24
09/15/2003	PAYMENT	@	$-119.24	$238.48
08/06/2003	PAYMENT	@	$-119.24	$357.72
07/01/2003	BILL	BARBER, LEO J & FAYE @	$476.96	$476.96