Tax Account 001-835-029

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Owners

DOVER, BELMA J ET AL
1055 BARRINGTON AVE
ELKO, NV 89801-2565

DOVER, BART L ET AL

692866

Account Summary

Account ID	001-835-029
Account Type	Real Estate
Location	1055 BARRINGTON AVE ELKO CITY
Balance	$1,989.23
Currently Due	$685.14

Account ID

001-835-029

Account Type

Real Estate

Location

1055 BARRINGTON AVE
ELKO CITY

Balance

$1,989.23

Currently Due

$685.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.59
Total	$2,588.23
Paid	$599.00
Balance	$1,989.23
Due	$685.14
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

$2,555.59

Total

$2,588.23

Paid

$599.00

Balance

$1,989.23

Due

$685.14

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	Past due	$599.46	$0.02	$599.46	$599.00	$0.48
2	10/07/2024	10/17/2024	Past due	$652.04	$32.62	$652.04	$0.00	$685.14
3	01/06/2025	01/16/2025	Due	$652.04	$0.00	$652.04	$0.00	$1,337.18
4	03/03/2025	03/13/2025	Due	$652.05	$0.00	$652.05	$0.00	$1,989.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.81	$0.00	$2,326.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,259.12	$45.18	$2,304.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,193.34	$72.33	$2,265.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,128.84	$21.28	$2,150.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,076.80	$20.77	$2,097.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,099.04	$21.00	$2,120.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,093.76	$125.62	$2,219.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,128.97	$23.02	$2,151.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,108.11	$21.08	$2,129.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,090.52	$167.24	$2,257.76	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.62	$1,989.23
08/30/2024	PAYMENT	DOVER, BELMA OR BART SYS 7447 ORIG: CHECK	$-599.00	$1,956.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.04	$2,555.61
08/30/2024	ADJUSTMENT	DOVER, BELMA OR BART CHECK 7447 VOIDED PAYMENT: 948179. REASON: AMENDMENT TO RE 2025	$599.00	$2,396.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,797.57
08/29/2024	PAYMENT	DOVER, BELMA OR BART CHECK 7447	$-599.00	$1,797.55
07/10/2024	BILL	DOVER, BELMA J ET AL	$2,396.55	$2,396.55
03/05/2024	PAYMENT	DOVER, BELMA CARD	$-581.69	$0.00
01/08/2024	PAYMENT	DOVER, BART & BELMA CHECK 7445	$-581.69	$581.69
10/02/2023	PAYMENT	DOVER, BELMA J CARD	$-581.69	$1,163.38
08/22/2023	PAYMENT	DOVER, BELMA J CHECK BANK: OP INTERNET NUM: YNV60G7QA	$-581.74	$1,745.07
07/12/2023	BILL	DOVER, BELMA J ET AL	$2,326.81	$2,326.81
03/15/2023	PAYMENT	DOVER, BELMA J ET AL CHECK	$-587.36	$0.00
03/07/2023	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7388	$-564.77	$587.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.59	$1,152.13
01/11/2023	PAYMENT	DOVER, BELMA J CREDIT: D BANK: OP INTERNET NUM: 110500	$-587.36	$1,129.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.59	$1,716.90
08/17/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7273	$-564.81	$1,694.31
07/12/2022	BILL	DOVER, BELMA J ET AL	$2,259.12	$2,259.12
01/24/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7382	$-576.80	$0.00
01/18/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7423	$-570.26	$576.80
01/18/2022	ADJUSTMENT	check is dated for 3/7/22 NUM: 7421	$548.33	$1,147.06
01/18/2022	VOID	DOVER, BART & BELMA CHECK NUM: 7421	$-548.33	$598.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.47	$1,147.06
01/04/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7312	$-548.33	$1,118.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.93	$1,666.92
08/31/2021	PAYMENT	DOVER, BELMA CHECK BANK: OP INTERNET NUM: G8Z52LYML	$-570.28	$1,644.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.93	$2,215.27
07/14/2021	BILL	DOVER, BELMA J ET AL	$2,193.34	$2,193.34
03/03/2021	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7417	$-520.87	$0.00
01/06/2021	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7413	$-1,089.28	$520.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.28	$1,610.15
08/18/2020	PAYMENT	DOVER, BART AND BELMA CHECK NUM: 7269	$-539.97	$1,588.87
07/15/2020	BILL	DOVER, BELMA J ET AL	$2,128.84	$2,128.84
03/04/2020	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7366	$-519.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$519.20
01/27/2020	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7307	$-20.77	$519.20
01/27/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.83	$539.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$540.80
01/06/2020	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7310	$-519.20	$539.97
10/21/2019	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7407	$-519.20	$1,059.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.77	$1,578.37
08/22/2019	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7261	$-519.20	$1,557.60
07/10/2019	BILL	DOVER, BELMA J ET AL	$2,076.80	$2,076.80
03/05/2019	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7349	$-524.75	$0.00
03/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7347	$-545.75	$524.75
03/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7347	$545.75	$1,070.50
03/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$524.75
01/15/2019	VOID	DOVER, BELMA J & BART4 CHECK NUM: 7347	$-545.75	$524.74
01/07/2019	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7350	$-524.75	$1,070.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$1,595.24
08/28/2018	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7260	$-524.79	$1,574.25
07/09/2018	BILL	DOVER, BELMA J ET AL	$2,099.04	$2,099.04
04/27/2018	PAYMENT	DOVER, BELMA J CHECK NUM: 0093535576	$-575.78	$0.00
04/17/2018	PAYMENT	DOVER, BELMA J ET AL CHECK NUM: 0091594916	$-575.78	$575.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.34	$1,151.56
03/06/2018	PAYMENT	DOVER, BELMA J CHECK NUM: 0077402313	$-544.38	$1,099.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.34	$1,643.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.94	$1,591.26
08/21/2017	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7340	$-523.44	$1,570.32
07/07/2017	BILL	DOVER, BELMA J ET AL	$2,093.76	$2,093.76
04/06/2017	PAYMENT	DOVER, BELMA J CHECK NUM: 0000995305	$-22.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$22.91
03/10/2017	PAYMENT	DOVER, BELMA J ET AL CHECK NUM: 7303	$-532.24	$22.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.85	$554.27
01/13/2017	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7297	$-532.24	$553.42
01/04/2017	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7300	$-532.35	$1,085.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.29	$1,618.01
08/15/2016	PAYMENT	DOVER, BELMA & BART CHECK NUM: 7331	$-532.25	$1,596.72
07/08/2016	BILL	DOVER, BELMA J ET AL	$2,128.97	$2,128.97
03/15/2016	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7326	$-548.10	$0.00
03/08/2016	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7324	$-527.02	$548.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.08	$1,075.12
10/05/2015	PAYMENT	DOVER, BELMA J & BART CHECK NUM: 7289	$-527.02	$1,054.04
08/18/2015	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7284	$-527.05	$1,581.06
07/08/2015	BILL	DOVER, BELMA J ET AL	$2,108.11	$2,108.11
03/06/2015	PAYMENT	DOVER, BELMA & BART CHECK NUM: 7245	$-1,714.22	$0.00
03/03/2015	PAYMENT	DOVER, BELMA & BART CHECK NUM: 7243	$-543.54	$1,714.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.07	$2,257.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.26	$2,163.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.91	$2,111.43
07/10/2014	BILL	DOVER, BELMA	$2,090.52	$2,090.52
03/03/2014	PAYMENT	DOVER, BELMA J CREDIT: D	$-509.89	$0.00
01/06/2014	PAYMENT	DOVER, BELMA CREDIT: D	$-1,045.30	$509.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.50	$1,555.19
08/29/2013	PAYMENT	DOVER, BELMA CHECK NUM: 2319715114	$-509.89	$1,529.69
07/16/2013	BILL	DOVER, BELMA	$2,039.58	$2,039.58
03/18/2013	PAYMENT	DOVER, BELMA CHECK NUM: 7171	$-524.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.00	$524.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$499.97
12/31/2012	PAYMENT	DOVER, BELMA CHECK NUM: 2293261776	$-299.36	$499.96
11/29/2012	PAYMENT	DOVER, BELMA CHECK NUM: 2289406954	$-100.00	$799.32
11/19/2012	PAYMENT	DOVER, BELMA CHECK NUM: 2288102716	$-100.00	$899.32
10/01/2012	PAYMENT	DOVER, BELMA CHECK NUM: 7170	$-499.66	$999.32
08/21/2012	PAYMENT	DOVER, BELMA CHECK NUM: 7163	$-499.69	$1,498.98
07/10/2012	BILL	DOVER, BELMA	$1,998.67	$1,998.67
07/19/2011	PAYMENT	CARTER, EARL M & LUCY S CHECK NUM: 3919	$-1,951.79	$0.00
07/14/2011	BILL	WALKER, LUCY E ET AL	$1,951.79	$1,951.79
07/28/2010	PAYMENT	CARTER, EARL M CHECK NUM: 3755	$-1,928.12	$0.00
07/14/2010	BILL	CARTER, EARL M	$1,928.12	$1,928.12
07/27/2009	PAYMENT	CARTER, EARL M CHECK NUM: 3032	$-1,871.96	$0.00
07/21/2009	BILL	CARTER, EARL M	$1,871.96	$1,871.96
08/04/2008	PAYMENT	CARTER, EARL M CHECK NUM: 3674	$-1,817.44	$0.00
07/14/2008	BILL	CARTER, EARL M	$1,817.44	$1,817.44
07/19/2007	PAYMENT	LUCY S WALKER CHECK NUM: 3472	$-1,764.49	$0.00
07/13/2007	BILL	CARTER, EARL M	$1,764.49	$1,764.49
08/04/2006	PAYMENT	CARTER, EARL M CHECK NUM: 3259	$-1,713.12	$0.00
07/19/2006	BILL	CARTER, EARL M	$1,713.12	$1,713.12
08/04/2005	PAYMENT	EARL CARTER CHECK NUM: 2743	$-1,663.22	$0.00
07/21/2005	BILL	CARTER, EARL M	$1,663.22	$1,663.22
07/15/2004	PAYMENT	@	$-1,677.29	$0.00
07/01/2004	BILL	CARTER, EARL M @	$1,677.29	$1,677.29
07/24/2003	PAYMENT	@	$-1,615.47	$0.00
07/01/2003	BILL	CARTER, EARL M @	$1,615.47	$1,615.47