Tax Account 001-836-010

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Owners

Account Summary

Account ID	001-836-010
Account Type	Real Estate
Location	1094 BARRINGTON AVE ELKO CITY
Balance	$2,555.63
Currently Due	$1,545.51

Account ID

001-836-010

Account Type

Real Estate

Location

1094 BARRINGTON AVE
ELKO CITY

Balance

$2,555.63

Currently Due

$1,545.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.69
Total	$2,040.91
Paid	$0.00
Balance	$2,040.91
Due	$1,545.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,020.69

Total

$2,040.91

Paid

$0.00

Balance

$2,040.91

Due

$1,545.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$505.51	$20.22	$505.51	$0.00	$1,040.45
2	10/07/2024	10/17/2024	Due	$505.06	$0.00	$505.06	$0.00	$1,545.51
3	01/06/2025	01/16/2025	Due	$505.06	$0.00	$505.06	$0.00	$2,050.57
4	03/03/2025	03/13/2025	Due	$505.06	$0.00	$505.06	$0.00	$2,555.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,906.99	$26.07	$1,430.25	$514.72	$514.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,765.89	$0.00	$1,765.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,556.80	$0.00	$1,556.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,503.33	$0.00	$1,503.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,512.76	$0.00	$1,512.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,507.27	$0.00	$1,507.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,542.38	$0.00	$1,542.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,543.15	$15.43	$1,558.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,539.58	$0.00	$1,539.58	$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	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.49
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.97	$2,555.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.22	$2,551.66
07/10/2024	BILL	STEVENS, RYAN GUY	$2,020.69	$2,531.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$510.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.97	$506.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$502.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$495.81
12/01/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289176	$-476.74	$476.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.74	$953.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.77	$1,430.22
07/12/2023	BILL	HONEA, RYAN C & LACHELLE M TR	$1,906.99	$1,906.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.46	$441.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.46	$882.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-441.51	$1,324.38
07/12/2022	BILL	HONEA, RYAN C & LACHELLE M TR	$1,765.89	$1,765.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$411.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$822.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.16	$1,233.42
07/14/2021	BILL	HONEA, RYAN & LACHELLE MARIE	$1,644.58	$1,644.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.94	$380.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.94	$772.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.95	$1,164.85
07/15/2020	BILL	HONEA, RYAN & LACHELLE MARIE	$1,556.80	$1,556.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.83	$375.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.83	$751.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.84	$1,127.49
07/10/2019	BILL	HONEA, RYAN & LACHELLE	$1,503.33	$1,503.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.18	$378.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.18	$756.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-378.22	$1,134.54
07/09/2018	BILL	HONEA, RYAN & LACHELLE	$1,512.76	$1,512.76
08/18/2017	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 017081803071943	$-1,507.27	$0.00
07/07/2017	BILL	BARNHART, PAUL K & JO M	$1,507.27	$1,507.27
08/08/2016	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 016080803057201	$-1,542.38	$0.00
07/08/2016	BILL	BARNHART, PAUL K & JO M	$1,542.38	$1,542.38
10/01/2015	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 015100103112456	$-1,558.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.43	$1,558.58
07/08/2015	BILL	BARNHART, PAUL K & JO M	$1,543.15	$1,543.15
02/27/2015	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 015022703160401	$-384.89	$0.00
01/02/2015	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 015010203134003	$-384.89	$384.89
10/03/2014	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 014100303113899	$-384.89	$769.78
08/15/2014	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 014081503105725	$-384.91	$1,154.67
07/10/2014	BILL	BARNHART, PAUL K & JO M	$1,539.58	$1,539.58
02/28/2014	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 014022803146155	$-374.07	$0.00
01/03/2014	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 014010303128982	$-374.07	$374.07
10/04/2013	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 013100403103380	$-374.07	$748.14
08/16/2013	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 013081603087973	$-374.10	$1,122.21
07/16/2013	BILL	BARNHART, PAUL K & JO M	$1,496.31	$1,496.31
03/01/2013	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 013030103113607	$-364.99	$0.00
01/04/2013	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 013010403090878	$-364.99	$364.99
09/28/2012	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 012092803075452	$-364.99	$729.98
08/17/2012	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 012081703068030	$-365.02	$1,094.97
07/10/2012	BILL	BARNHART, PAUL K & JO M	$1,459.99	$1,459.99
03/02/2012	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 012030203082148	$-355.78	$0.00
12/30/2011	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 011123003082555	$-355.78	$355.78
09/30/2011	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 011093003083384	$-355.78	$711.56
08/05/2011	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 011080503064523	$-355.81	$1,067.34
07/14/2011	BILL	BARNHART, PAUL K & JO M	$1,423.15	$1,423.15
03/04/2011	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 011030403072045	$-358.46	$0.00
01/03/2011	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 303063512	$-358.46	$358.46
10/01/2010	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 103170156	$-358.46	$716.92
08/13/2010	PAYMENT	PAUL K BARNHART CHECK BANK: WF INTERNET NUM: 303194609	$-358.48	$1,075.38
07/14/2010	BILL	BARNHART, PAUL K & JO M	$1,433.86	$1,433.86
02/26/2010	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 30603	$-391.11	$0.00
12/28/2009	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 205448	$-391.11	$391.11
10/19/2009	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 9726	$-391.11	$782.22
09/04/2009	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 93267	$-391.14	$1,173.33
07/21/2009	BILL	BARNHART, PAUL K & JO M	$1,564.47	$1,564.47
02/27/2009	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 561608	$-379.72	$0.00
01/06/2009	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 55148835	$-379.72	$379.72
10/03/2008	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 92114	$-379.72	$759.44
08/27/2008	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 10904310	$-379.74	$1,139.16
07/14/2008	BILL	BARNHART, PAUL K & JO M	$1,518.90	$1,518.90
03/05/2008	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 40653	$-368.66	$0.00
01/07/2008	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 55230693	$-368.66	$368.66
09/28/2007	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 22684704	$-368.66	$737.32
08/28/2007	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 9006659	$-368.67	$1,105.98
07/13/2007	BILL	BARNHART, PAUL K & JO M	$1,474.65	$1,474.65
02/05/2007	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 9952	$-357.92	$0.00
12/04/2006	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 59992	$-357.92	$357.92
10/02/2006	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 88120738	$-357.92	$715.84
09/11/2006	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 9519	$-357.93	$1,073.76
07/19/2006	BILL	BARNHART, PAUL K & JO M	$1,431.69	$1,431.69
02/13/2006	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 62161	$-347.50	$0.00
12/12/2005	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 66282	$-347.50	$347.50
10/06/2005	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 6086	$-347.50	$695.00
09/01/2005	PAYMENT	BARNHART, PAUL K & JO M CHECK NUM: 38529036	$-347.50	$1,042.50
07/21/2005	BILL	BARNHART, PAUL K & JO M	$1,390.00	$1,390.00
01/10/2005	PAYMENT	@	$-674.74	$0.00
10/01/2004	PAYMENT	@	$-337.37	$674.74
07/27/2004	PAYMENT	@	$-337.40	$1,012.11
07/01/2004	BILL	LESBO, MARTIN P & AIME @	$1,349.51	$1,349.51
02/04/2004	PAYMENT	@	$-325.17	$0.00
12/18/2003	PAYMENT	@	$-325.17	$325.17
09/22/2003	PAYMENT	@	$-325.17	$650.34
07/21/2003	PAYMENT	@	$-325.17	$975.51
07/01/2003	BILL	LESBO, MARTIN P & AIME @	$1,300.68	$1,300.68