Tax Account 001-391-004
Owners
DAVIS, MARSHA MILLARD TR
PO BOX 281620
LAMOILLE, NV 89828-1620
(BARSTOW & DAVIS REVOCABLE
FAMILY TRUST SURVIVORS TRUST)
752773
Account Summary
| Account ID | 001-391-004 |
|---|---|
| Account Type | Real Estate |
| Location | 136 RIVER ST ELKO CITY |
| Balance | $32.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $601.67 |
| Total | $601.67 |
| Paid | $568.81 |
| Balance | $32.86 |
| 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 | $552.29 | $0.00 | $552.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $511.54 | $0.00 | $511.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $495.39 | $0.00 | $495.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $468.55 | $1.32 | $469.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $453.77 | $0.00 | $453.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $449.13 | $0.00 | $449.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $441.96 | $0.00 | $441.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $440.16 | $0.00 | $440.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $430.90 | $0.00 | $430.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $420.62 | $0.00 | $420.62 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ANALYTICAL SERVICES INC SYS 1122 ORIG: CHECK | $-568.81 | $32.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.86 | $601.67 |
| 08/30/2024 | ADJUSTMENT | ANALYTICAL SERVICES INC CHECK 1122 VOIDED PAYMENT: 918691. REASON: AMENDMENT TO RE 2025 | $568.81 | $568.81 |
| 07/30/2024 | PAYMENT | ANALYTICAL SERVICES INC CHECK 1122 | $-568.81 | $0.00 |
| 07/10/2024 | BILL | DAVIS, MARSHA MILLARD TR | $568.81 | $568.81 |
| 07/27/2023 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1077 | $-552.29 | $0.00 |
| 07/12/2023 | BILL | DAVIS, MARSHA MILLARD TR | $552.29 | $552.29 |
| 08/09/2022 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1037 | $-511.54 | $0.00 |
| 07/12/2022 | BILL | DAVIS, MARSHA MILLARD TR | $511.54 | $511.54 |
| 07/29/2021 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1089 | $-495.39 | $0.00 |
| 07/14/2021 | BILL | DAVIS, MARSHA MILLARD TR | $495.39 | $495.39 |
| 08/06/2020 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 356 | $-469.87 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $1.32 | $469.87 |
| 07/15/2020 | BILL | DAVIS, MARSHA MILLARD TR | $468.55 | $468.55 |
| 08/28/2019 | PAYMENT | BARSTOW & DAVID REV FAM TR CHECK NUM: 993 | $-453.77 | $0.00 |
| 07/10/2019 | BILL | DAVIS, MARSHA MILLARD TR | $453.77 | $453.77 |
| 08/10/2018 | PAYMENT | DAVIS, MARSHA A& LYNN BARSTOW CHECK NUM: 701 | $-449.13 | $0.00 |
| 07/09/2018 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $449.13 | $449.13 |
| 07/21/2017 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 0268 | $-441.96 | $0.00 |
| 07/07/2017 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $441.96 | $441.96 |
| 07/14/2016 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 0223 | $-440.16 | $0.00 |
| 07/08/2016 | BILL | BARSTOW, LYNN M ET AL | $440.16 | $440.16 |
| 07/16/2015 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 0212 | $-430.90 | $0.00 |
| 07/08/2015 | BILL | BARSTOW, LYNN M ET AL | $430.90 | $430.90 |
| 08/15/2014 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 0178 | $-420.62 | $0.00 |
| 07/10/2014 | BILL | BARSTOW, LYNN M | $420.62 | $420.62 |
| 07/26/2013 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 149 | $-408.20 | $0.00 |
| 07/16/2013 | BILL | BARSTOW, LYNN M | $408.20 | $408.20 |
| 07/18/2012 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 0121 | $-395.35 | $0.00 |
| 07/10/2012 | BILL | BARSTOW, LYNN M | $395.35 | $395.35 |
| 07/26/2011 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1255 | $-385.70 | $0.00 |
| 07/14/2011 | BILL | BARSTOW, LYNN M | $385.70 | $385.70 |
| 08/02/2010 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1199 | $-393.55 | $0.00 |
| 07/14/2010 | BILL | BARSTOW, LYNN M | $393.55 | $393.55 |
| 08/26/2009 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1177 | $-386.84 | $0.00 |
| 07/21/2009 | BILL | BARSTOW, LYNN M | $386.84 | $386.84 |
| 08/06/2008 | PAYMENT | ANALYTICAL SERVICES INC CHECK NUM: 1154 | $-380.20 | $0.00 |
| 07/14/2008 | BILL | BARSTOW, LYNN M | $380.20 | $380.20 |
| 08/07/2007 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 1109 | $-374.74 | $0.00 |
| 07/13/2007 | BILL | BARSTOW, LYNN M | $374.74 | $374.74 |
| 08/23/2006 | PAYMENT | M DAVIS CORPORATION CHECK NUM: 1420 | $-372.26 | $0.00 |
| 07/19/2006 | BILL | BARSTOW, LYNN M | $372.26 | $372.26 |
| 08/18/2005 | PAYMENT | M DAVIS CORP CHECK NUM: 1319 | $-371.27 | $0.00 |
| 07/21/2005 | BILL | BARSTOW, LYNN M | $371.27 | $371.27 |
| 07/15/2004 | PAYMENT | @ | $-358.01 | $0.00 |
| 07/01/2004 | BILL | BARSTOW, LYNN M @ | $358.01 | $358.01 |
| 08/11/2003 | PAYMENT | @ | $-343.79 | $0.00 |
| 07/01/2003 | BILL | BARSTOW, LYNN M @ | $343.79 | $343.79 |
