Tax Account 001-391-004

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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	$0.00
Currently Due	$0.00

Account ID

001-391-004

Account Type

Real Estate

Location

136 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.67
Total	$601.67
Paid	$601.67
Balance	$0.00
Due	$0.00
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

$601.67

Total

$601.67

Paid

$601.67

Balance

$0.00

Due

$0.00

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	$142.45	$0.00	$142.45	$142.45	$0.00
2	10/07/2024	10/17/2024	Paid	$153.07	$0.00	$153.07	$153.07	$0.00
3	01/06/2025	01/16/2025	Paid	$153.07	$0.00	$153.07	$153.07	$0.00
4	03/03/2025	03/13/2025	Paid	$153.08	$0.00	$153.08	$153.08	$0.00

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	1.98	.00	.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
09/30/2024	PAYMENT	ANALYTICAL SERVICES INC CHECK 1126	$-32.86	$0.00
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