Tax Account 001-566-026
Owners
BARNES, HARVEY E & SUSAN M TR
HC 30 BOX 347
SPRING CREEK, NV 89815-9755
(THE HARVEY E BARNES FAMILY
TRUST)
819161
Account Summary
| Account ID | 001-566-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2387 KHOURY LN ELKO CITY |
| Balance | $4,673.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,167.06 |
| Total | $9,167.06 |
| Paid | $4,493.25 |
| Balance | $4,673.81 |
| 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 | $8,373.01 | $0.00 | $8,373.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,129.20 | $0.00 | $8,129.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,912.98 | $0.00 | $7,912.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $7,517.14 | $0.00 | $7,517.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $7,325.63 | $0.00 | $7,325.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,963.57 | $0.00 | $6,963.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,834.18 | $0.00 | $6,834.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $6,601.63 | $0.00 | $6,601.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $6,449.92 | $64.50 | $6,514.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $6,356.34 | $0.00 | $6,356.34 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,336.89 | $4,673.81 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,156.36 | $7,010.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $542.91 | $9,167.06 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936636. REASON: AMENDMENT TO RE 2025 | $2,156.36 | $8,624.15 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,156.36 | $6,467.79 |
| 07/10/2024 | BILL | BARNES, HARVEY E & SUSAN M TR | $8,624.15 | $8,624.15 |
| 04/18/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,788.47 | $0.00 |
| 04/18/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,194.83 | $1,788.47 |
| 04/18/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,194.83 | $3,983.30 |
| 04/18/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-2,194.88 | $6,178.13 |
| 04/18/2024 | AMENDMENT | LOW CAP | $-406.36 | $8,373.01 |
| 04/18/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 815308. REASON: LOW CAP | $2,194.88 | $8,779.37 |
| 04/18/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 849743. REASON: LOW CAP | $2,194.83 | $6,584.49 |
| 04/18/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 880819. REASON: LOW CAP | $2,194.83 | $4,389.66 |
| 04/18/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 897413. REASON: LOW CAP | $2,194.83 | $2,194.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,194.83 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,194.83 | $2,194.83 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,194.83 | $4,389.66 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,194.88 | $6,584.49 |
| 07/12/2023 | BILL | BARNES, HARVEY E & SUSAN M TR | $8,779.37 | $8,779.37 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,032.29 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,032.29 | $2,032.29 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,032.29 | $4,064.58 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-2,032.33 | $6,096.87 |
| 07/12/2022 | BILL | BARNES, HARVEY E & SUSAN M | $8,129.20 | $8,129.20 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,978.24 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,978.24 | $1,978.24 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,978.24 | $3,956.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,978.26 | $5,934.72 |
| 07/14/2021 | BILL | BARNES, HARVEY E & SUSAN M | $7,912.98 | $7,912.98 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,710.87 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,935.41 | $1,710.87 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,935.41 | $3,646.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,935.45 | $5,581.69 |
| 07/15/2020 | BILL | BARNES, HARVEY E & SUSAN M | $7,517.14 | $7,517.14 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,831.40 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,831.40 | $1,831.40 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,831.40 | $3,662.80 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,831.43 | $5,494.20 |
| 07/10/2019 | BILL | BARNES, HARVEY E & SUSAN M | $7,325.63 | $7,325.63 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,740.88 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,740.88 | $1,740.88 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,740.88 | $3,481.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,740.93 | $5,222.64 |
| 07/09/2018 | BILL | BARNES, HARVEY E & SUSAN M | $6,963.57 | $6,963.57 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,708.54 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,708.54 | $1,708.54 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,708.54 | $3,417.08 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,708.56 | $5,125.62 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,708.56 | $6,834.18 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,708.56 | $5,125.62 |
| 07/07/2017 | BILL | BARNES, HARVEY E & SUSAN M | $6,834.18 | $6,834.18 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,650.40 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,650.40 | $1,650.40 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,650.40 | $3,300.80 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,650.43 | $4,951.20 |
| 07/08/2016 | BILL | BARNES, HARVEY E & SUSAN M | $6,601.63 | $6,601.63 |
| 03/30/2016 | PAYMENT | BARNES RANCHES, INC JIGGS CHECK NUM: 007272 | $-1,676.98 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $64.50 | $1,676.98 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,612.48 | $1,612.48 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,612.48 | $3,224.96 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,612.48 | $4,837.44 |
| 07/08/2015 | BILL | BARNES, HARVEY E & SUSAN M | $6,449.92 | $6,449.92 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.08 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.08 | $1,589.08 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.08 | $3,178.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,589.10 | $4,767.24 |
| 07/10/2014 | BILL | BARNES, HARVEY E & SUSAN M | $6,356.34 | $6,356.34 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.15 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.15 | $150.15 |
| 10/08/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11014424 | $-306.34 | $300.30 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.01 | $606.64 |
| 09/04/2013 | ADJUSTMENT | JIM WINER SOLD THIS PROPERTY NUM: 2050 | $150.18 | $600.63 |
| 08/26/2013 | VOID | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050 | $-150.18 | $450.45 |
| 07/16/2013 | BILL | POINTE AT RUBY VIEW LLC, THE | $600.63 | $600.63 |
| 03/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030 | $-150.15 | $0.00 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-150.15 | $150.15 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-150.15 | $300.30 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-150.18 | $450.45 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $600.63 | $600.63 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-150.15 | $0.00 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-150.15 | $150.15 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-150.15 | $300.30 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-150.18 | $450.45 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $600.63 | $600.63 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-150.77 | $0.00 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-150.77 | $150.77 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-150.77 | $301.54 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-150.80 | $452.31 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $603.11 | $603.11 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-181.17 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-72.56 | $181.17 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-253.73 | $253.73 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-253.73 | $507.46 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-253.73 | $761.19 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,014.92 | $1,014.92 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-235.59 | $0.00 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-235.59 | $235.59 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-134.60 | $471.18 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-403.87 | $605.78 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-336.58 | $1,009.65 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,346.23 | $1,346.23 |
