Tax Account 001-583-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-583-006
Account Type	Real Estate
Location	2052 GOLF DR ELKO CITY
Balance	$716.19
Currently Due	$238.73

Account ID

001-583-006

Account Type

Real Estate

Location

2052 GOLF DR
ELKO CITY

Balance

$716.19

Currently Due

$238.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.56
Total	$933.56
Paid	$217.37
Balance	$716.19
Due	$238.73
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

$933.56

Total

$933.56

Paid

$217.37

Balance

$716.19

Due

$238.73

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	$217.37	$0.00	$217.37	$217.37	$0.00
2	10/07/2024	10/17/2024	Due	$238.73	$0.00	$238.73	$0.00	$238.73
3	01/06/2025	01/16/2025	Due	$238.73	$0.00	$238.73	$0.00	$477.46
4	03/03/2025	03/13/2025	Due	$238.73	$0.00	$238.73	$0.00	$716.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.76	$0.00	$842.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$818.27	$0.00	$818.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$794.45	$0.00	$794.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$770.72	$0.00	$770.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$748.02	$0.00	$748.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$741.88	$0.00	$741.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$725.60	$0.00	$725.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$745.17	$0.00	$745.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$755.24	$0.00	$755.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$763.41	$0.00	$763.41	$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	.51	1.47	.49
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	BARRETT, BARBARA J SYS 19653 ORIG: CHECK	$-217.37	$716.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.58	$933.56
08/30/2024	ADJUSTMENT	BARRETT, BARBARA J CHECK 19653 VOIDED PAYMENT: 941767. REASON: AMENDMENT TO RE 2025	$217.37	$867.98
08/19/2024	PAYMENT	BARRETT, BARBARA J CHECK 19653	$-217.37	$650.61
07/22/2024	AMENDMENT	LOW CAP	$-42.04	$867.98
07/10/2024	BILL	BARRETT, BARBARA J	$910.02	$910.02
10/25/2023	PAYMENT	BARRETT, B J CHECK 19538	$-421.36	$0.00
10/02/2023	PAYMENT	BARRETT, B.J. CHECK 19526	$-210.68	$421.36
07/31/2023	PAYMENT	BARRETT, B.J. CHECK NUM: 19498	$-210.72	$632.04
07/12/2023	BILL	KOULENTES, MICHAEL & S	$842.76	$842.76
03/06/2023	PAYMENT	BARRETT, B J CHECK NUM: 19441	$-204.56	$0.00
01/03/2023	PAYMENT	BARRETT, B J CHECK NUM: 19418	$-204.56	$204.56
09/27/2022	PAYMENT	BARRETT, B J CHECK NUM: 19385	$-204.56	$409.12
08/15/2022	PAYMENT	BARRETT, B J CHECK NUM: 19367	$-204.59	$613.68
07/12/2022	BILL	KOULENTES, MICHAEL & S	$818.27	$818.27
02/24/2022	PAYMENT	BARRETT, B J CHAEL & S CHECK NUM: 19245	$-198.61	$0.00
12/13/2021	PAYMENT	BARRETT, B J CHECK NUM: 19172	$-198.61	$198.61
10/07/2021	PAYMENT	BARRETT, B.J. CHECK NUM: 19105	$-198.61	$397.22
08/19/2021	PAYMENT	BARRETT, B J CHECK NUM: 19055	$-198.62	$595.83
07/14/2021	BILL	KOULENTES, MICHAEL & S	$794.45	$794.45
02/22/2021	PAYMENT	BARRETT, B J CHECK NUM: 18910	$-192.67	$0.00
01/04/2021	PAYMENT	BARRETT, B J CHECK NUM: 18860	$-192.67	$192.67
09/30/2020	PAYMENT	BARRETT, B J CHECK NUM: 18774	$-192.67	$385.34
08/14/2020	PAYMENT	BARRETT, B J CHECK NUM: 18734	$-192.71	$578.01
07/15/2020	BILL	KOULENTES, MICHAEL & S	$770.72	$770.72
03/02/2020	PAYMENT	BARRETT, B.J. CHECK NUM: 18573	$-187.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.00
01/10/2020	PAYMENT	BARRETT, B.J. CHECK NUM: 18528	$-187.00	$187.00
09/18/2019	PAYMENT	BARRETT, B J CHECK NUM: 18437	$-187.00	$374.00
08/15/2019	PAYMENT	BARRETT, B J CHECK NUM: 18392	$-187.02	$561.00
07/10/2019	BILL	KOULENTES, MICHAEL & S	$748.02	$748.02
02/19/2019	PAYMENT	BARRETT, BARBARA CHECK	$-185.46	$0.00
01/04/2019	PAYMENT	BARRETT, B. J. CHECK NUM: 18172	$-185.46	$185.46
09/18/2018	PAYMENT	BARRETT, B J CHECK NUM: 18087	$-185.46	$370.92
07/27/2018	PAYMENT	BARRETT, B.J. CHECK NUM: 18041	$-185.50	$556.38
07/09/2018	BILL	KOULENTES, MICHAEL & S	$741.88	$741.88
12/11/2017	PAYMENT	BARRETT, B J CHECK NUM: 17757	$-362.80	$0.00
09/26/2017	PAYMENT	BARRETT, B.J. CHECK NUM: 17692	$-181.40	$362.80
08/18/2017	PAYMENT	BARRETT, B.J. CHECK NUM: 17650	$-181.40	$544.20
07/07/2017	BILL	KOULENTES, MICHAEL & S	$725.60	$725.60
03/06/2017	PAYMENT	BARRETT, B J CHECK NUM: 17450	$-186.29	$0.00
12/30/2016	PAYMENT	BARRETT, B.J. CHECK NUM: 17365	$-186.29	$186.29
09/26/2016	PAYMENT	BARRETT, B J CHECK NUM: 17253	$-186.29	$372.58
08/15/2016	PAYMENT	BARRETT, B J CHECK NUM: 17203	$-186.30	$558.87
07/08/2016	BILL	KOULENTES, MICHAEL & S	$745.17	$745.17
02/26/2016	PAYMENT	BARRETT, B J CHECK NUM: 17004	$-188.81	$0.00
01/04/2016	PAYMENT	BARRETT, B.J. CHECK NUM: 16948	$-188.81	$188.81
10/02/2015	PAYMENT	BARNETT, B.J. CHECK NUM: 16834	$-188.81	$377.62
08/17/2015	PAYMENT	BARRETT, BJ CHECK NUM: 16782	$-188.81	$566.43
07/08/2015	BILL	KOULENTES, MICHAEL & S	$755.24	$755.24
03/02/2015	PAYMENT	BARRETT, B.J. CHECK NUM: 16569	$-190.85	$0.00
01/07/2015	PAYMENT	BARRETT, B J CHECK NUM: 16500	$-190.85	$190.85
10/06/2014	PAYMENT	BARRETT, BJ CHECK NUM: 16393	$-190.85	$381.70
08/18/2014	PAYMENT	BARRETT, B J CHECK	$-190.86	$572.55
07/10/2014	BILL	KOULENTES, MICHAEL & S	$763.41	$763.41
02/28/2014	PAYMENT	BARRETT, B. J. CHECK NUM: 16162	$-189.01	$0.00
01/06/2014	PAYMENT	BARRETT, B J CHECK NUM: 16116	$-189.01	$189.01
10/07/2013	PAYMENT	BARRETT, B.J. CHECK NUM: 16018	$-189.01	$378.02
08/19/2013	PAYMENT	BARRETT, B.J. CHECK NUM: 15956	$-189.01	$567.03
07/16/2013	BILL	KOULENTES, MICHAEL & S	$756.04	$756.04
03/04/2013	PAYMENT	BARRETT, BJ CHECK NUM: 15760	$-186.88	$0.00
01/08/2013	PAYMENT	BARRETT, B.J. CHECK NUM: 15688	$-186.88	$186.88
10/08/2012	PAYMENT	BARRETT, B.J. CHECK NUM: 15554	$-186.88	$373.76
08/20/2012	PAYMENT	BARRETT, B.J. CHECK NUM: 15491	$-186.91	$560.64
07/10/2012	BILL	KOULENTES, MICHAEL & S	$747.55	$747.55
03/06/2012	PAYMENT	BARRETT, B J CHECK NUM: 15267	$-185.99	$0.00
01/03/2012	PAYMENT	BARRETT, B.J. CHECK NUM: 15190	$-185.99	$185.99
10/04/2011	PAYMENT	BARRETT, B.J. CHECK NUM: 15028	$-185.99	$371.98
08/23/2011	PAYMENT	BARRETT, B.J. CHECK NUM: 14985	$-186.02	$557.97
07/14/2011	BILL	KOULENTES, MICHAEL & S	$743.99	$743.99
03/07/2011	PAYMENT	B.J. BARRETT CHECK NUM: 14754	$-193.57	$0.00
01/03/2011	PAYMENT	BJ BARRETT CHECK NUM: 14651	$-193.57	$193.57
10/04/2010	PAYMENT	BARRETT, B.J. CHECK NUM: 14510	$-193.57	$387.14
08/16/2010	PAYMENT	BARRETT, B.J. CREDIT: B NUM: 14414	$-193.60	$580.71
07/14/2010	BILL	KOULENTES, MICHAEL & S	$774.31	$774.31
03/05/2010	PAYMENT	BJ BARRETT CHECK NUM: 14139	$-197.11	$0.00
01/08/2010	PAYMENT	B.J. BARRETT CHECK NUM: 14055	$-197.11	$197.11
10/06/2009	PAYMENT	BJ BARRETT CHECK NUM: 13901	$-197.11	$394.22
08/14/2009	PAYMENT	BJ BARRETT CHECK NUM: 13810	$-197.14	$591.33
07/21/2009	BILL	KOULENTES, MICHAEL & S	$788.47	$788.47
03/06/2009	PAYMENT	B J BARRETT CHECK NUM: 13516	$-195.39	$0.00
01/12/2009	PAYMENT	B.J. Barrett CHECK NUM: 13425	$-195.39	$195.39
10/14/2008	PAYMENT	B.J. BARRETT CHECK NUM: 13254	$-195.39	$390.78
08/05/2008	PAYMENT	B J BARRETT CHECK NUM: 13104	$-195.41	$586.17
07/14/2008	BILL	KOULENTES, MICHAEL & S	$781.58	$781.58
03/06/2008	PAYMENT	BARRETT, RS & B J CHECK NUM: 12830	$-189.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.70	$189.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.70	$379.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.72	$569.10
07/13/2007	BILL	KOULENTES, MICHAEL & S	$758.82	$758.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.83	$187.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.83	$375.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.84	$563.49
07/19/2006	BILL	KOULENTES, MICHAEL & S	$751.33	$751.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-176.38	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-176.38	$176.38
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.38	$352.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.39	$529.14
07/21/2005	BILL	KOULENTES, MICHAEL & S	$705.53	$705.53
03/03/2005	PAYMENT	@	$-171.02	$0.00
01/03/2005	PAYMENT	@	$-171.02	$171.02
10/01/2004	PAYMENT	@	$-171.02	$342.04
08/16/2004	PAYMENT	@	$-171.04	$513.06
07/01/2004	BILL	KOULENTES, MICHAEL & S @	$684.10	$684.10
02/26/2004	PAYMENT	@	$-164.97	$0.00
01/09/2004	PAYMENT	@	$-164.97	$164.97
10/05/2003	PAYMENT	@	$-164.97	$329.94
08/19/2003	PAYMENT	@	$-164.99	$494.91
07/01/2003	BILL	KOULENTES, MICHAEL & S @	$659.90	$659.90