Tax Account 001-391-003

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Owners

BARNET-MENDEZ, SARIT TR
PO BOX 223
ELKO, NV 89803-0223

(SARIT BARNET-MENDEZ LIVING

TRUST) 677712~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-391-003
Account Type	Real Estate
Location	114 RIVER ST ELKO CITY
Balance	$670.63
Currently Due	$169.58

Account ID

001-391-003

Account Type

Real Estate

Location

114 RIVER ST
ELKO CITY

Balance

$670.63

Currently Due

$169.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.11
Total	$670.63
Paid	$0.00
Balance	$670.63
Due	$169.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.11

Total

$670.63

Paid

$0.00

Balance

$670.63

Due

$169.58

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$163.06	$6.52	$163.06	$0.00	$169.58
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$336.58
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$503.58
4	03/03/2025	03/13/2025	Due	$167.05	$0.00	$167.05	$0.00	$670.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.00	$90.46	$693.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$558.49	$11.17	$569.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$542.25	$18.98	$561.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$540.35	$82.42	$622.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$522.47	$85.37	$607.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$516.79	$18.09	$534.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$507.15	$17.75	$524.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$505.52	$17.69	$523.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$465.17	$4.65	$469.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$458.05	$16.16	$474.21	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$13.04	$670.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$657.59
07/10/2024	BILL	BARNET-MENDEZ, SARIT TR	$651.07	$651.07
04/02/2024	PAYMENT	JEFFREY WINSTON ONLINE	$-693.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.21	$693.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.14	$651.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$624.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$609.03
07/12/2023	BILL	BARNET-MENDEZ, SARIT TR	$603.00	$603.00
02/21/2023	PAYMENT	WINSTON, JEFFREY A CHECK BANK: OP INTERNET NUM: GGD3Y9NPL	$-284.80	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.58	$284.80
10/07/2022	PAYMENT	WINSTON, M IRIT CHECK BANK: OP INTERNET NUM: 9K5TZQ5PL	$-284.86	$279.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.59	$564.08
07/12/2022	BILL	BARNET-MENDEZ, SARIT TR	$558.49	$558.49
03/08/2022	PAYMENT	WINSTON, JEFFREY A CHECK BANK: OP INTERNET NUM: W6CR6MHNL	$-135.56	$0.00
01/05/2022	PAYMENT	WINSTON, JEFFREY CHECK BANK: OP INTERNET NUM: S30L65BNL	$-135.56	$135.56
12/02/2021	PAYMENT	WINSTON, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 06072P	$-290.11	$271.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.56	$561.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.42	$547.67
07/14/2021	BILL	BARNET-MENDEZ, SARIT TR	$542.25	$542.25
04/19/2021	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-622.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.91	$622.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.37	$584.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.54	$560.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.42	$546.95
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.18	$541.53
07/15/2020	BILL	BARNET-MENDEZ, SARIT TR	$540.35	$540.35
06/16/2020	PAYMENT	TAYLOR, JOE CASH	$-607.84	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$607.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.57	$600.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$564.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.51	$564.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.06	$540.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$527.70
07/10/2019	BILL	BARNET-MENDEZ, SARIT TR	$522.47	$522.47
10/29/2018	PAYMENT	WINSTON, M IRIT CHECK NUM: 1448	$-258.38	$0.00
10/17/2018	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-276.50	$258.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.92	$534.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.17	$521.96
07/09/2018	BILL	BARNET-MENDEZ, SARIT TR	$516.79	$516.79
01/25/2018	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-126.78	$0.00
12/27/2017	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-126.78	$126.78
10/26/2017	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-271.34	$253.56
10/26/2017	ADJUSTMENT	REVERSE PYMT - CARD REJECT	$271.34	$524.90
10/26/2017	VOID	BARNET-MENDEZ, SARIT TR CREDIT: D	$-271.34	$253.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.68	$524.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.07	$512.22
07/07/2017	BILL	BARNET-MENDEZ, SARIT TR	$507.15	$507.15
01/24/2017	PAYMENT	BARNET, SARIT CREDIT: D	$-396.80	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.64	$396.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.05	$384.16
07/15/2016	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-126.41	$379.11
07/08/2016	BILL	BARNET-MENDEZ, SARIT TR	$505.52	$505.52
02/24/2016	PAYMENT	BARNET, SARIT S CREDIT: D	$-116.29	$0.00
01/07/2016	PAYMENT	BARNET, SARIT S CREDIT: D	$-116.29	$116.29
11/02/2015	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-120.94	$232.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.65	$353.52
08/07/2015	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-116.30	$348.87
07/08/2015	BILL	BARNET-MENDEZ, SARIT TR	$465.17	$465.17
05/14/2015	PAYMENT	BARNET, SARIT S CREDIT: D	$-126.09	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$126.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.58	$119.09
01/06/2015	PAYMENT	BARNET, SARIT S CREDIT: D	$-114.51	$114.51
10/08/2014	PAYMENT	BARNET, SARIT S CREDIT: D	$-233.61	$229.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$462.63
07/10/2014	BILL	BARNET-MENDEZ, SARIT TR	$458.05	$458.05
03/07/2014	PAYMENT	BARNET, SARIT S CREDIT: D	$-224.91	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.41	$224.91
10/09/2013	PAYMENT	BARNET, SARIT CREDIT: D	$-110.25	$220.50
10/09/2013	ADJUSTMENT	PAID IN CC	$110.25	$330.75
10/08/2013	VOID	BARNET, SARIT S CASH	$-110.25	$220.50
08/09/2013	PAYMENT	BARNET, SARIT CREDIT: D	$-110.28	$330.75
07/16/2013	BILL	MENDEZ, SARIT BARNET	$441.03	$441.03
03/12/2013	PAYMENT	BARNET, SARIT S CREDIT: D	$-106.42	$0.00
01/18/2013	PAYMENT	MENDEZ, SARIT BARNET CREDIT: D	$-227.74	$106.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.64	$334.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$323.52
09/06/2012	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1002	$-110.68	$319.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$429.94
07/10/2012	BILL	MENDEZ, SARIT BARNET	$425.68	$425.68
09/06/2011	PAYMENT	BARNET, SARIT S CREDIT: D	$-537.60	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.87	$537.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.14	$536.73
08/01/2011	INTEREST	Monthly Interest	$0.87	$532.59
07/14/2011	BILL	MENDEZ, SARIT BARNET	$413.80	$531.72
07/05/2011	INTEREST	Monthly Interest	$0.87	$117.92
06/01/2011	INTEREST	Monthly Interest	$0.87	$117.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$116.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$109.18
12/09/2010	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1001	$-104.98	$104.98
12/09/2010	PAYMENT	MENDEZ, SARIT BARNET CASH	$-109.18	$209.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$319.14
07/23/2010	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1003	$-105.01	$314.94
07/14/2010	BILL	MENDEZ, SARIT BARNET	$419.95	$419.95
09/09/2009	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 3215	$-418.80	$0.00
07/21/2009	BILL	MENDEZ, SARIT BARNET	$418.80	$418.80
09/08/2008	PAYMENT	MENDEZ, SARIT BARNET CREDIT: D	$-410.44	$0.00
07/14/2008	BILL	MENDEZ, SARIT BARNET	$410.44	$410.44
03/18/2008	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1122	$-215.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.09	$215.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.04	$205.80
10/02/2007	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1126	$-205.83	$201.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.04	$407.59
07/13/2007	BILL	MENDEZ, SARIT BARNET	$403.55	$403.55
01/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 26733	$-100.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.11	$100.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.11	$200.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.14	$300.33
07/19/2006	BILL	RUDE, JERRY C	$400.47	$400.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-94.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-94.39	$94.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-94.39	$188.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-94.39	$283.17
07/21/2005	BILL	RUDE, JERRY C	$377.56	$377.56
03/04/2005	PAYMENT	@	$-90.94	$0.00
11/22/2004	PAYMENT	@	$-90.94	$90.94
10/01/2004	PAYMENT	@	$-90.94	$181.88
08/16/2004	PAYMENT	@	$-90.97	$272.82
07/01/2004	BILL	ANDERSON, WILLIAM F @	$363.79	$363.79
02/26/2004	PAYMENT	@	$-87.26	$0.00
01/09/2004	PAYMENT	@	$-87.26	$87.26
10/05/2003	PAYMENT	@	$-87.26	$174.52
08/19/2003	PAYMENT	@	$-87.29	$261.78
07/01/2003	BILL	ANDERSON, WILLIAM F @	$349.07	$349.07