Tax Account 001-163-009

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Owners

Account Summary

Account ID	001-163-009
Account Type	Real Estate
Location	211 OAK ST ELKO CITY
Balance	$876.53
Currently Due	$292.17

Account ID

001-163-009

Account Type

Real Estate

Location

211 OAK ST
ELKO CITY

Balance

$876.53

Currently Due

$292.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.15
Total	$1,145.15
Paid	$268.62
Balance	$876.53
Due	$292.17
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

$1,145.15

Total

$1,145.15

Paid

$268.62

Balance

$876.53

Due

$292.17

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	$268.62	$0.00	$268.62	$268.62	$0.00
2	10/07/2024	10/17/2024	Due	$292.17	$0.00	$292.17	$0.00	$292.17
3	01/06/2025	01/16/2025	Due	$292.17	$0.00	$292.17	$0.00	$584.34
4	03/03/2025	03/13/2025	Due	$292.19	$0.00	$292.19	$0.00	$876.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.95	$10.42	$1,052.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,011.66	$10.12	$1,021.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$982.23	$0.00	$982.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$900.82	$0.00	$900.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$874.33	$8.70	$883.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$863.76	$30.23	$893.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$840.72	$67.26	$907.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$836.06	$0.00	$836.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$814.27	$0.00	$814.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$791.56	$0.00	$791.56	$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	BARKDULL, N HAL SYS 5059 ORIG: CHECK	$-268.62	$876.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.02	$1,145.15
08/30/2024	ADJUSTMENT	BARKDULL, N HAL CHECK 5059 VOIDED PAYMENT: 918573. REASON: AMENDMENT TO RE 2025	$268.62	$1,073.13
07/30/2024	PAYMENT	BARKDULL, N HAL CHECK 5059	$-268.62	$804.51
07/10/2024	BILL	BARKDULL, NICHOLAS HAL & SIRI NOBLE	$1,073.13	$1,073.13
03/06/2024	PAYMENT	SIRI BARKDULL ONLINE	$-270.90	$0.00
02/29/2024	PAYMENT	BARKDULL, N HAL CHECK 5423	$-260.48	$270.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$531.38
10/02/2023	PAYMENT	BARKDULL, N HAL CHECK 5482	$-260.48	$520.96
08/15/2023	PAYMENT	BARKDULL, N HAL CHECK NUM: 5481	$-260.51	$781.44
07/12/2023	BILL	BARKDULL, N HAL	$1,041.95	$1,041.95
03/07/2023	PAYMENT	BARKDULL, SIRI NOBLE CREDIT: D BANK: OP INTERNET NUM: 455370	$-252.90	$0.00
01/03/2023	PAYMENT	BARKDULL, N HAL CHECK NUM: 5544	$-252.90	$252.90
10/07/2022	PAYMENT	BARKDULL, N HAL CHECK NUM: 5533	$-252.90	$505.80
09/12/2022	PAYMENT	BARKDULL, N HAL CHECK NUM: 5529	$-263.08	$758.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.12	$1,021.78
07/12/2022	BILL	BARKDULL, N HAL	$1,011.66	$1,011.66
02/02/2022	PAYMENT	RIVERS, BETTY CHECK NUM: 21840	$-245.55	$0.00
11/05/2021	PAYMENT	RIVERS, BETTY CHECK NUM: 21753	$-245.55	$245.55
08/17/2021	PAYMENT	RIVERS, BETTY CHECK NUM: 21679	$-491.13	$491.10
07/14/2021	BILL	BARKDULL, N HAL	$982.23	$982.23
09/10/2020	PAYMENT	RIVERS, BETTY CHECK NUM: 21352	$-450.40	$0.00
08/04/2020	PAYMENT	RIVERS, BETTY CHECK NUM: 21308	$-450.42	$450.40
07/15/2020	BILL	BARKDULL, N HAL	$900.82	$900.82
01/09/2020	PAYMENT	RIVERS, BETTY CHECK NUM: 21077	$-218.58	$0.00
12/20/2019	PAYMENT	BARKDULL, N HAL & SIRI CHECK NUM: 2120	$-7.70	$218.58
12/06/2019	PAYMENT	RIVERS, BETTY CHECK NUM: 21121	$-437.16	$226.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.70	$663.44
08/14/2019	PAYMENT	RIVERS, BETTY CHECK NUM: 20944	$-219.59	$654.74
07/10/2019	BILL	BARKDULL, N HAL	$874.33	$874.33
04/10/2019	PAYMENT	RIVERS, BETTY CHECK NUM: 20827	$-462.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.59	$462.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.64	$440.50
08/15/2018	PAYMENT	RIVERS, BETTY CHECK NUM: 20443	$-431.90	$431.86
07/09/2018	BILL	BARKDULL, N HAL	$863.76	$863.76
04/18/2018	PAYMENT	RIVERS, BETTY CHECK NUM: 20558	$-697.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.83	$697.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.02	$659.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.41	$638.95
08/11/2017	PAYMENT	RIVERS, BETTY CHECK NUM: 20185	$-210.18	$630.54
07/07/2017	BILL	BARKDULL, N HAL	$840.72	$840.72
03/06/2017	PAYMENT	RIVERS, BETTY CHECK NUM: 19986	$-209.01	$0.00
12/08/2016	PAYMENT	RIVERS, BETTY CHECK NUM: 19902	$-209.01	$209.01
09/29/2016	PAYMENT	RIVERS, BETTY CHECK NUM: 19825	$-209.01	$418.02
07/29/2016	PAYMENT	RIVERS, BETTY CHECK NUM: 19746	$-209.03	$627.03
07/08/2016	BILL	BARKDULL, N HAL	$836.06	$836.06
01/27/2016	PAYMENT	RIVERS, BETTY CHECK NUM: 19539	$-203.56	$0.00
12/28/2015	PAYMENT	RIVERS, BETTY CHECK NUM: 19506	$-203.56	$203.56
10/09/2015	PAYMENT	RIVERS, BETTY CHECK NUM: 19412	$-203.56	$407.12
08/10/2015	PAYMENT	RIVERS, BETTY CHECK NUM: 19347	$-203.59	$610.68
07/08/2015	BILL	BARKDULL, N HAL	$814.27	$814.27
12/10/2014	PAYMENT	RIVERS, BETTY CHECK NUM: 19041	$-395.78	$0.00
09/10/2014	PAYMENT	RIVERS, BETTY CHECK NUM: 18945	$-197.89	$395.78
08/11/2014	PAYMENT	RIVERS, BETTY CHECK NUM: 18901	$-197.89	$593.67
07/10/2014	BILL	BARKDULL, N HAL	$791.56	$791.56
01/08/2014	PAYMENT	RIVERS, BETTY CHECK NUM: 1091	$-383.76	$0.00
01/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$383.76
08/16/2013	PAYMENT	RIVERS, BETTY CHECK NUM: 18335	$-383.79	$383.75
07/16/2013	BILL	BARKDULL, N HAL	$767.54	$767.54
07/19/2012	PAYMENT	RIVERS, BETTY CHECK NUM: 1121	$-745.18	$0.00
07/10/2012	BILL	BARKDULL, N HAL	$745.18	$745.18
08/12/2011	PAYMENT	RIVERS, BETTY CHECK NUM: 1026	$-723.48	$0.00
07/14/2011	BILL	BARKDULL, N HAL	$723.48	$723.48
07/29/2010	PAYMENT	RIVERS, BETTY CHECK NUM: 17539	$-729.62	$0.00
07/14/2010	BILL	BARKDULL, N HAL	$729.62	$729.62
08/28/2009	PAYMENT	BETTY RIVERS CHECK NUM: 17140	$-733.92	$0.00
07/21/2009	BILL	BARKDULL, N HAL	$733.92	$733.92
08/07/2008	PAYMENT	BETTY RIVERS CHECK NUM: 1009	$-714.59	$0.00
07/14/2008	BILL	BARKDULL, N HAL	$714.59	$714.59
11/14/2007	AMENDMENT	amend to amount paid	$-1.00	$0.00
07/24/2007	PAYMENT	RIVERS, BETTY CHECK NUM: 16214	$-640.40	$1.00
07/13/2007	BILL	BARKDULL, N HAL	$641.40	$641.40
09/15/2006	PAYMENT	BARKDULL, N HAL CHECK NUM: 15755	$-311.38	$0.00
09/15/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15706	$-311.38	$311.38
09/15/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15706	$311.38	$622.76
09/15/2006	AMENDMENT	add interest	$0.03	$311.38
08/14/2006	VOID	BARKDULL, N HAL CHECK NUM: 15706	$-311.38	$311.35
07/19/2006	BILL	BARKDULL, N HAL	$622.73	$622.73
09/19/2005	PAYMENT	BARKDULL, N HAL CHECK NUM: 15193	$-302.28	$0.00
08/19/2005	PAYMENT	BARKDULL, N HAL CHECK NUM: 15144	$-302.31	$302.28
07/21/2005	BILL	BARKDULL, N HAL	$604.59	$604.59
01/07/2005	PAYMENT	@	$-145.12	$0.00
12/07/2004	PAYMENT	@	$-145.12	$145.12
09/03/2004	PAYMENT	@	$-145.12	$290.24
08/06/2004	PAYMENT	@	$-145.14	$435.36
07/01/2004	BILL	BARKDULL, N HAL @	$580.50	$580.50
02/04/2004	PAYMENT	@	$-138.60	$0.00
11/05/2003	PAYMENT	@	$-138.60	$138.60
09/08/2003	PAYMENT	@	$-138.60	$277.20
08/11/2003	PAYMENT	@	$-138.62	$415.80
07/01/2003	BILL	BARKDULL, N HAL @	$554.42	$554.42