Tax Account 001-836-015

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Owners

RIGBY, PATRICIA B TR
1034 BARRINGTON AVE
ELKO, NV 89801-2564

Account Summary

Account ID	001-836-015
Account Type	Real Estate
Location	1034 BARRINGTON AVE ELKO CITY
Balance	$1,559.16
Currently Due	$0.00

Account ID

001-836-015

Account Type

Real Estate

Location

1034 BARRINGTON AVE
ELKO CITY

Balance

$1,559.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.99
Total	$3,059.99
Paid	$1,500.83
Balance	$1,559.16
Due	$0.00
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

$3,059.99

Total

$3,059.99

Paid

$1,500.83

Balance

$1,559.16

Due

$0.00

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	Paid	$721.27	$0.00	$721.27	$721.27	$0.00
2	10/07/2024	10/17/2024	Paid	$779.56	$0.00	$779.56	$779.56	$0.00
3	01/06/2025	01/16/2025	Due	$779.56	$0.00	$779.56	$0.00	$779.56
4	03/03/2025	03/13/2025	Due	$779.60	$0.00	$779.60	$0.00	$1,559.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.16	$0.00	$2,670.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,592.48	$0.00	$2,592.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,517.00	$0.00	$2,517.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,443.09	$2.75	$2,445.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,345.11	$0.00	$2,345.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,368.47	$0.00	$2,368.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,352.67	$0.00	$2,352.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,392.65	$0.00	$2,392.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,372.63	$0.00	$2,372.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,311.02	$0.00	$2,311.02	$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
10/07/2024	PAYMENT	RIGBY, PATRICIA B & KERR, JIM W CHECK 1560	$-779.56	$1,559.16
08/30/2024	PAYMENT	RIGBY, PATRICIA B ET AL SYS 1559 ORIG: CHECK	$-721.27	$2,338.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.38	$3,059.99
08/30/2024	ADJUSTMENT	RIGBY, PATRICIA B ET AL CHECK 1559 VOIDED PAYMENT: 945445. REASON: AMENDMENT TO RE 2025	$721.27	$2,883.61
08/21/2024	PAYMENT	RIGBY, PATRICIA B ET AL CHECK 1559	$-721.27	$2,162.34
07/10/2024	BILL	RIGBY, PATRICIA B TR	$2,883.61	$2,883.61
03/14/2024	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK 1556	$-667.53	$0.00
01/03/2024	PAYMENT	RIGBY, PATRICIA B & KERR, JIM W CHECK 1555	$-667.53	$667.53
10/04/2023	PAYMENT	RIGBY, PATRICIA B & JIM CHECK 1554	$-667.53	$1,335.06
08/22/2023	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1553	$-667.57	$2,002.59
07/12/2023	BILL	RIGBY, PATRICIA B TR	$2,670.16	$2,670.16
03/08/2023	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1552	$-648.11	$0.00
12/29/2022	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1551	$-648.11	$648.11
10/03/2022	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1550	$-648.11	$1,296.22
08/15/2022	PAYMENT	RIGBY, PATRICIA B/KERR, JIM W CHECK NUM: 1549	$-648.15	$1,944.33
07/12/2022	BILL	RIGBY, PATRICIA B TR	$2,592.48	$2,592.48
03/10/2022	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1546	$-629.25	$0.00
01/05/2022	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1540	$-629.25	$629.25
10/11/2021	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1534	$-629.25	$1,258.50
08/19/2021	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1529	$-629.25	$1,887.75
07/14/2021	BILL	RIGBY, PATRICIA B TR	$2,517.00	$2,517.00
03/02/2021	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1517	$-611.45	$0.00
01/06/2021	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1513	$-611.45	$611.45
10/06/2020	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1509	$-611.45	$1,222.90
08/17/2020	PAYMENT	RIGBY, PATRICIA B & JIM W CHECK NUM: 1504	$-611.49	$1,834.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.75	$2,445.84
07/15/2020	BILL	RIGBY, PATRICIA B TR	$2,443.09	$2,443.09
03/04/2020	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1494	$-586.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$586.27
01/08/2020	PAYMENT	RIGBY, PATRICIA B & JIM W CHECK NUM: 1490	$-586.27	$586.27
10/07/2019	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1481	$-586.27	$1,172.54
08/20/2019	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1475	$-586.30	$1,758.81
07/10/2019	BILL	RIGBY, PATRICIA B TR	$2,345.11	$2,345.11
03/05/2019	PAYMENT	RIGBY, PATRICIA B & JIM KERR CHECK NUM: 1455	$-592.11	$0.00
01/07/2019	PAYMENT	RIGBY, PATRICIA B &JIM W KERR CHECK NUM: 1446	$-592.11	$592.11
10/01/2018	PAYMENT	RIGBY, PATRICIA B ET AL CHECK NUM: 1433	$-592.11	$1,184.22
08/21/2018	PAYMENT	RIGBY, PATRICIA B& JIM W KERR CHECK NUM: 1427	$-592.14	$1,776.33
07/09/2018	BILL	RIGBY, PATRICIA B TR	$2,368.47	$2,368.47
03/06/2018	PAYMENT	RIGBY, PATRICIA B ET AL CHECK NUM: 1402	$-588.16	$0.00
12/29/2017	PAYMENT	RIGBY, PATRICIA B ET AL CHECK NUM: 1397	$-588.16	$588.16
10/03/2017	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1384	$-588.16	$1,176.32
08/21/2017	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1380	$-588.19	$1,764.48
07/07/2017	BILL	RIGBY, PATRICIA B TR	$2,352.67	$2,352.67
03/06/2017	PAYMENT	RIGBY, PATRICIA B/KERR, JIM W CHECK NUM: 1363	$-598.16	$0.00
12/29/2016	PAYMENT	RIGBY, PATRICIA B/KERR, JIM CHECK NUM: 1356	$-598.16	$598.16
10/04/2016	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1343	$-598.16	$1,196.32
08/16/2016	PAYMENT	RIGBY, PATRICIA B& JIM W KERR CHECK NUM: 1335	$-598.17	$1,794.48
07/08/2016	BILL	RIGBY, PATRICIA B TR	$2,392.65	$2,392.65
03/07/2016	PAYMENT	RIGBY, PATRICIA B ET AL CHECK NUM: 1315	$-593.15	$0.00
12/31/2015	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1305	$-593.15	$593.15
10/05/2015	PAYMENT	RIGBY, PATRICIA B & JIM KERR CHECK NUM: 1294	$-593.15	$1,186.30
08/18/2015	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1284	$-593.18	$1,779.45
07/08/2015	BILL	RIGBY, PATRICIA B TR	$2,372.63	$2,372.63
03/02/2015	PAYMENT	RIGBY, PATRICIA B CHECK NUM: 2123	$-577.75	$0.00
12/26/2014	PAYMENT	RIGBY, PATRICIA B & JIM W KERR CHECK NUM: 1257	$-577.75	$577.75
10/08/2014	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1248	$-577.75	$1,155.50
08/18/2014	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1247	$-577.77	$1,733.25
07/10/2014	BILL	RIGBY, PATRICIA B TR	$2,311.02	$2,311.02
03/05/2014	PAYMENT	RIGBY, PATRICIA B & JIM KERR CHECK NUM: 1234	$-560.68	$0.00
12/30/2013	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1229	$-560.68	$560.68
10/07/2013	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1221	$-560.68	$1,121.36
08/19/2013	PAYMENT	RIGBY, PATRICIA B/KERR, JIM CHECK NUM: 1215	$-560.69	$1,682.04
07/16/2013	BILL	RIGBY, PATRICIA B TR	$2,242.73	$2,242.73
03/04/2013	PAYMENT	RIGBY, PATRICIA B & KERR, JIMW CHECK NUM: 1196	$-544.35	$0.00
12/31/2012	PAYMENT	RIGBY, PATRICIA B/KERR, JIM W CHECK NUM: 1189	$-544.35	$544.35
10/01/2012	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1178	$-544.35	$1,088.70
08/20/2012	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1174	$-544.37	$1,633.05
07/10/2012	BILL	RIGBY, PATRICIA B TR	$2,177.42	$2,177.42
02/27/2012	PAYMENT	RIGBY, PATRICIA B/KERR, JIM W CHECK NUM: 1149	$-528.50	$0.00
12/29/2011	PAYMENT	RIGBY, PATRICIA B/KERR, JIM CHECK NUM: 1143	$-528.50	$528.50
10/03/2011	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1127	$-528.50	$1,057.00
08/15/2011	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1114	$-528.50	$1,585.50
07/14/2011	BILL	RIGBY, PATRICIA B TR	$2,114.00	$2,114.00
03/07/2011	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1091	$-537.41	$0.00
12/30/2010	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1084	$-537.41	$537.41
10/04/2010	PAYMENT	RIGBY, PATRICIA B & KERR, JIM CHECK NUM: 1073	$-537.41	$1,074.82
08/12/2010	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1063	$-537.44	$1,612.23
07/14/2010	BILL	RIGBY, PATRICIA B TR	$2,149.67	$2,149.67
02/26/2010	PAYMENT	RIGBY, PATRICIA B & JIM KERR CHECK NUM: 1036	$-577.17	$0.00
12/17/2009	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1025	$-577.17	$577.17
10/05/2009	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1020	$-577.17	$1,154.34
08/18/2009	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1451	$-577.18	$1,731.51
07/21/2009	BILL	RIGBY, PATRICIA B TR	$2,308.69	$2,308.69
03/03/2009	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 1342	$-560.36	$0.00
12/30/2008	PAYMENT	PATRICIA RIGBY CHECK NUM: 1310	$-560.36	$560.36
10/03/2008	PAYMENT	PATRICIA RIGBY CHECK NUM: 1281	$-560.36	$1,120.72
08/22/2008	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1240	$-560.38	$1,681.08
07/14/2008	BILL	RIGBY, MARK E & PATRICIA B TR	$2,241.46	$2,241.46
02/29/2008	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 1159	$-544.04	$0.00
01/04/2008	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 1126	$-544.04	$544.04
10/02/2007	PAYMENT	RIGBY, PATRICIA CHECK NUM: 1066	$-544.04	$1,088.08
08/27/2007	PAYMENT	RIGBY, PATRICIA B TR CHECK NUM: 1023	$-544.06	$1,632.12
07/13/2007	BILL	RIGBY, MARK E & PATRICIA B TR	$2,176.18	$2,176.18
03/02/2007	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 3773	$-528.20	$0.00
12/28/2006	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 3730	$-528.20	$528.20
10/02/2006	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 3625	$-528.20	$1,056.40
09/06/2006	PAYMENT	RIGBY, MARK E & PATRICIA B TR CHECK NUM: 3624	$-528.20	$1,584.60
07/19/2006	BILL	RIGBY, MARK E & PATRICIA B TR	$2,112.80	$2,112.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-512.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-512.81	$512.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-512.81	$1,025.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-512.83	$1,538.43
07/21/2005	BILL	RIGBY, MARK E & PATRICIA B	$2,051.26	$2,051.26
02/16/2005	PAYMENT	@	$-511.54	$0.00
12/15/2004	PAYMENT	@	$-511.54	$511.54
10/05/2004	PAYMENT	@	$-511.54	$1,023.08
07/27/2004	PAYMENT	@	$-511.55	$1,534.62
07/01/2004	BILL	RIGBY, MARK E & PATRIC @	$2,046.17	$2,046.17
02/04/2004	PAYMENT	@	$-492.53	$0.00
12/18/2003	PAYMENT	@	$-492.53	$492.53
09/22/2003	PAYMENT	@	$-492.53	$985.06
08/11/2003	PAYMENT	@	$-492.55	$1,477.59
07/01/2003	BILL	RIGBY, MARK E & PATRIC @	$1,970.14	$1,970.14