Tax Account 001-422-012

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Owners

BARKER, KELLY S & DWANA M
447 MARTIN AVE UNIT 13
SPRING CREEK, NV 89815-9731

Account Summary

Account ID	001-422-012
Account Type	Real Estate
Location	445 S 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,843.54
Total	$1,843.54
Paid	$1,843.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$461.26	$0.00	$0.00	$461.26	$461.26	$0.00
2	10/06/2025	10/16/2025	Paid	$460.76	$0.00	$0.00	$460.76	$460.76	$0.00
3	01/05/2026	01/15/2026	Paid	$460.76	$0.00	$0.00	$460.76	$460.76	$0.00
4	03/02/2026	03/12/2026	Paid	$460.76	$0.00	$0.00	$460.76	$460.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,871.22	$0.00	$0.00	$1,871.22	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,686.90	$0.00	$0.00	$1,686.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,562.10	$15.62	$0.00	$1,577.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,525.65	$0.00	$0.00	$1,525.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.20	$0.00	$0.00	$1,418.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,419.17	$0.00	$0.00	$1,419.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,383.25	$0.00	$0.00	$1,383.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,365.78	$0.00	$0.00	$1,365.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,388.11	$0.00	$0.00	$1,388.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,412.07	$0.00	$0.00	$1,412.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,259.57	$12.60	$0.00	$1,272.17	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/11/2025	PAYMENT	BARKER, KELLY S CASH	$-1,843.54	$0.00
07/11/2025	BILL	BARKER, KELLY S & DWANA M	$1,843.54	$1,843.54
03/10/2025	PAYMENT	BARKER, KELLY CASH	$-49.53	$0.00
08/30/2024	PAYMENT	KWIK-SAW CONCRETE CUTTING INC SYS 1150 ORIG: CHECK	$-1,821.69	$49.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.53	$1,871.22
08/30/2024	ADJUSTMENT	KWIK-SAW CONCRETE CUTTING INC CHECK 1150 VOIDED PAYMENT: 930279. REASON: AMENDMENT TO RE 2025	$1,821.69	$1,821.69
08/14/2024	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK 1150	$-1,821.69	$0.00
07/10/2024	BILL	BARKER, KELLY S & DWANA M	$1,821.69	$1,821.69
08/30/2023	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226	$-1,686.90	$0.00
07/12/2023	BILL	BARKER, KELLY S & DWANA M	$1,686.90	$1,686.90
09/16/2022	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 3914	$-1,577.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.62	$1,577.72
07/12/2022	BILL	BARKER, KELLY S & DWANA M	$1,562.10	$1,562.10
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-1,525.65	$0.00
07/14/2021	BILL	BARKER, KELLY S & DWANA M	$1,525.65	$1,525.65
07/24/2020	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5177	$-1,418.20	$0.00
07/15/2020	BILL	BARKER, KELLY S & DWANA M	$1,418.20	$1,418.20
08/21/2019	PAYMENT	KWIK SAW CONCRETE CHECK NUM: 5156	$-1,419.17	$0.00
07/10/2019	BILL	BARKER, KELLY S & DWANA M	$1,419.17	$1,419.17
08/27/2018	PAYMENT	KWID-SAW CONCRETE CUTTING INC CHECK NUM: 5105	$-1,383.25	$0.00
07/09/2018	BILL	BARKER, KELLY S & DWANA M	$1,383.25	$1,383.25
08/21/2017	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5015	$-1,365.78	$0.00
07/07/2017	BILL	BARKER, KELLY S & DWANA M	$1,365.78	$1,365.78
08/15/2016	PAYMENT	KIWK-SAW CONCRETE CUTTING INC CHECK NUM: 4929	$-1,388.11	$0.00
07/08/2016	BILL	BARKER, KELLY S & DWANA M	$1,388.11	$1,388.11
08/13/2015	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 4854	$-1,412.07	$0.00
07/08/2015	BILL	BARKER, KELLY S & DWANA M	$1,412.07	$1,412.07
09/03/2014	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4760	$-1,272.17	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.60	$1,272.17
07/10/2014	BILL	BARKER, KELLY S & DWANA M	$1,259.57	$1,259.57
08/19/2013	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK	$-1,256.38	$0.00
07/16/2013	BILL	BARKER, KELLY S & DWANA M	$1,256.38	$1,256.38
07/20/2012	PAYMENT	KWIK-SAW CONCRETE CUTTIHNG, IN CHECK NUM: 4430	$-1,240.40	$0.00
07/10/2012	BILL	BARKER, KELLY S & DWANA M	$1,240.40	$1,240.40
08/09/2011	PAYMENT	KWIK-SAW CONCRET CUTTING, INC CHECK NUM: 4106	$-1,242.73	$0.00
07/14/2011	BILL	BARKER, KELLY S & DWANA M	$1,242.73	$1,242.73
08/13/2010	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK	$-1,256.71	$0.00
07/14/2010	BILL	BARKER, KELLY S & DWANA M	$1,256.71	$1,256.71
09/14/2009	PAYMENT	KWIK SAW CHECK NUM: 6517	$-1,316.44	$0.00
07/21/2009	BILL	BARKER, KELLY S & DWANA M	$1,316.44	$1,316.44
08/20/2008	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 6108	$-1,299.65	$0.00
07/14/2008	BILL	BARKER, KELLY S & DWANA M	$1,299.65	$1,299.65
08/28/2007	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5617	$-1,276.65	$0.00
07/13/2007	BILL	BARKER, KELLY S & DWANA M	$1,276.65	$1,276.65
09/26/2006	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5185	$-949.71	$0.00
09/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 25759	$-316.57	$949.71
07/19/2006	BILL	COMBS, RICHARD E	$1,266.28	$1,266.28
02/08/2006	PAYMENT	COMBS, RICHARD E CHECK NUM: 2335	$-323.33	$0.00
10/07/2005	PAYMENT	COMBS, RICHARD E CHECK NUM: 2263	$-323.33	$323.33
10/07/2005	PAYMENT	COMBS, RICHARD E CHECK NUM: 2262	$-323.33	$646.66
08/23/2005	PAYMENT	COMBS, RICHARD E CHECK NUM: 2226	$-323.36	$969.99
07/21/2005	BILL	COMBS, RICHARD E	$1,293.35	$1,293.35
02/07/2005	PAYMENT	@	$-313.68	$0.00
12/06/2004	PAYMENT	@	$-313.68	$313.68
09/13/2004	PAYMENT	@	$-313.68	$627.36
08/12/2004	PAYMENT	@	$-313.70	$941.04
07/01/2004	BILL	COMBS, RICHARD E @	$1,254.74	$1,254.74
02/10/2004	PAYMENT	@	$-302.83	$0.00
01/06/2004	PAYMENT	@	$-302.83	$302.83
09/12/2003	PAYMENT	@	$-302.83	$605.66
08/12/2003	PAYMENT	@	$-302.86	$908.49
07/01/2003	BILL	COMBS, RICHARD E @	$1,211.35	$1,211.35