Tax Account 001-838-004

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Owners

Account Summary

Account ID	001-838-004
Account Type	Real Estate
Location	3169 MIDLAND DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-838-004

Account Type

Real Estate

Location

3169 MIDLAND DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,695.24
Total	$3,695.24
Paid	$3,695.24
Balance	$0.00
Due	$0.00
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

$3,695.24

Total

$3,695.24

Paid

$3,695.24

Balance

$0.00

Due

$0.00

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	$870.51	$0.00	$870.51	$870.51	$0.00
2	10/07/2024	10/17/2024	Paid	$941.57	$0.00	$941.57	$941.57	$0.00
3	01/06/2025	01/16/2025	Paid	$941.57	$0.00	$941.57	$941.57	$0.00
4	03/03/2025	03/13/2025	Paid	$941.59	$0.00	$941.59	$941.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,379.27	$0.00	$3,379.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,280.92	$0.50	$3,281.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,185.40	$0.00	$3,185.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,092.01	$30.85	$3,122.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,918.75	$0.00	$2,918.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,944.37	$0.00	$2,944.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,924.56	$0.00	$2,924.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,975.13	$0.00	$2,975.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,960.23	$0.00	$2,960.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,926.58	$0.00	$2,926.58	$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	1.98	.00	.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
11/22/2024	PAYMENT	PAUL K BARNHART EBOX WF - 024112103050279	$-214.64	$0.00
08/30/2024	PAYMENT	PAUL K BARNHART SYS WF - 024081203066679 ORIG: EBOX	$-3,480.60	$214.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.64	$3,695.24
08/30/2024	ADJUSTMENT	PAUL K BARNHART EBOX WF - 024081203066679 VOIDED PAYMENT: 926731. REASON: AMENDMENT TO RE 2025	$3,480.60	$3,480.60
08/12/2024	PAYMENT	PAUL K BARNHART EBOX WF - 024081203066679	$-3,480.60	$0.00
07/10/2024	BILL	BARNHART, PAUL KENT & JO MOSCHETTI	$3,480.60	$3,480.60
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52294	$-1,689.62	$0.00
10/03/2023	PAYMENT	GLEN GUTTRY EBOX WF - 023100318080091	$-844.81	$1,689.62
08/10/2023	PAYMENT	GLEN GUTTRY CHECK BANK: WF INTERNET NUM: 023081018030201	$-844.84	$2,534.43
07/12/2023	BILL	GUTTRY, GLEN G & CASEY TR	$3,379.27	$3,379.27
02/15/2023	PAYMENT	GLEN GUTTRY CHECK BANK: WF INTERNET NUM: 023021518037743	$-820.22	$0.00
02/15/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022121718041553	$-820.22	$820.22
02/15/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022121718041553	$820.22	$1,640.44
02/15/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.50	$820.22
12/19/2022	VOID	GLEN GUTTRY CHECK BANK: WF INTERNET NUM: 022121718041553	$-820.22	$819.72
09/13/2022	PAYMENT	GLEN GUTTRY CHECK BANK: WF INTERNET NUM: 022091318056615	$-820.22	$1,639.94
07/29/2022	PAYMENT	GLEN GUTTRY CHECK BANK: WF INTERNET NUM: 022072918036427	$-820.76	$2,460.16
07/12/2022	BILL	GUTTRY, GLEN G & CASEY TR	$3,280.92	$3,280.92
02/03/2022	PAYMENT	GUTTRY, GLEN CHECK NUM: EBOX PYMT	$-796.35	$0.00
12/20/2021	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1937	$-796.35	$796.35
09/15/2021	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 021091503112404	$-796.35	$1,592.70
08/13/2021	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 021081303140525	$-796.35	$2,389.05
07/14/2021	BILL	GUTTRY, GLEN G & CASEY TR	$3,185.40	$3,185.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.30	$0.00
03/18/2021	PAYMENT	GUTTRY FAMILY T CHECK NUM: 021031803109729	$-802.02	$7.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.85	$809.32
12/14/2020	PAYMENT	GUTTRY FAMILY T CHECK NUM: 020121403104532	$-771.17	$778.47
09/28/2020	PAYMENT	GUTTRY FAMILY T CHECK NUM: 020092803103807	$-771.17	$1,549.64
07/28/2020	PAYMENT	GUTTRY FAMILY T CHECK NUM: 020072803140858	$-771.20	$2,320.81
07/15/2020	BILL	GUTTRY, GLEN G & CASEY TR	$3,092.01	$3,092.01
03/02/2020	PAYMENT	GUTTRY FAMILY T CHECK NUM: ACH	$-729.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$729.68
12/10/2019	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 019121003158790	$-729.68	$729.68
10/02/2019	PAYMENT	GUTTRY, GLEN G CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-729.68	$1,459.36
10/02/2019	ADJUSTMENT	Meant for 2 parcels BANK: WF INTERNET NUM: 019100203148057	$851.81	$2,189.04
10/02/2019	VOID	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 019100203148057	$-851.81	$1,337.23
07/31/2019	PAYMENT	GUTTRY FAMILY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-729.71	$2,189.04
07/31/2019	ADJUSTMENT	Meant for 2 parcels BANK: WF INTERNET NUM: 019073103086049	$851.84	$2,918.75
07/31/2019	VOID	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 019073103086049	$-851.84	$2,066.91
07/10/2019	BILL	GUTTRY, GLEN G & CASEY TR	$2,918.75	$2,918.75
01/02/2019	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 019010203129985	$-1,472.16	$0.00
09/25/2018	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 018092503074212	$-736.08	$1,472.16
08/01/2018	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 018080103142888	$-736.13	$2,208.24
07/09/2018	BILL	GUTTRY, GLEN G & CASEY TR	$2,944.37	$2,944.37
02/14/2018	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 018021403051352	$-731.14	$0.00
12/20/2017	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017122003053253	$-731.14	$731.14
10/03/2017	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017100303127606	$-731.14	$1,462.28
07/17/2017	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017071703057697	$-731.14	$2,193.42
07/07/2017	BILL	GUTTRY, GLEN G & CASEY TR	$2,924.56	$2,924.56
02/23/2017	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017022303046969	$-743.78	$0.00
02/22/2017	ADJUSTMENT	Apply to AU 9013T4 per Glen BANK: WF INTERNET NUM: 017021703084698	$26.36	$743.78
02/17/2017	VOID	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017021703084698	$-26.36	$717.42
12/29/2016	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 016122903053540	$-743.78	$743.78
09/30/2016	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1690	$-743.78	$1,487.56
08/04/2016	PAYMENT	GUTTRY FAMILY TRUST CHECK NUM: 0000995593	$-743.79	$2,231.34
07/08/2016	BILL	GUTTRY, GLEN G & CASEY	$2,975.13	$2,975.13
08/10/2015	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1609	$-2,960.23	$0.00
07/08/2015	BILL	GUTTRY, GLEN G & CASEY	$2,960.23	$2,960.23
08/07/2014	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1527	$-2,926.58	$0.00
07/10/2014	BILL	GUTTRY, GLEN G & CASEY	$2,926.58	$2,926.58
10/11/2013	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1441	$-2,130.27	$0.00
08/28/2013	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1424	$-710.10	$2,130.27
07/16/2013	BILL	GUTTRY, GLEN G & CASEY	$2,840.37	$2,840.37
02/13/2013	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1376	$-691.10	$0.00
12/24/2012	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1364	$-691.10	$691.10
09/19/2012	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1329	$-691.10	$1,382.20
08/20/2012	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1318	$-691.13	$2,073.30
07/10/2012	BILL	GUTTRY, GLEN G & CASEY	$2,764.43	$2,764.43
08/18/2011	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1174	$-2,683.91	$0.00
07/14/2011	BILL	GUTTRY, GLEN G & CASEY	$2,683.91	$2,683.91
08/23/2010	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1049	$-2,730.23	$0.00
07/14/2010	BILL	GUTTRY, GLEN G & CASEY	$2,730.23	$2,730.23
03/03/2010	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1004	$-332.67	$0.00
03/03/2010	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9975	$-330.00	$332.67
01/05/2010	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9956	$-662.67	$662.67
08/18/2009	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9842	$-1,325.37	$1,325.34
07/21/2009	BILL	GUTTRY, GLEN G & CASEY	$2,650.71	$2,650.71
03/02/2009	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9714	$-643.37	$0.00
01/05/2009	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9671	$-643.37	$643.37
08/18/2008	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9559	$-1,286.75	$1,286.74
07/14/2008	BILL	GUTTRY, GLEN G & CASEY	$2,573.49	$2,573.49
03/03/2008	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9380	$-624.63	$0.00
01/03/2008	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9305	$-624.63	$624.63
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8990	$-100.00	$1,249.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9003	$-100.00	$1,349.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9021	$-100.00	$1,449.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9036	$-100.00	$1,549.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9052	$-100.00	$1,649.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9075	$-100.00	$1,749.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9089	$-100.00	$1,849.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9104	$-100.00	$1,949.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9117	$-100.00	$2,049.26
08/21/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 9150	$-349.28	$2,149.26
07/13/2007	BILL	GUTTRY, GLEN G & CASEY	$2,498.54	$2,498.54
03/06/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8970	$-306.44	$0.00
03/06/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8940	$-100.00	$306.44
03/06/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8931	$-100.00	$406.44
03/06/2007	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8962	$-100.00	$506.44
12/29/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8829	$-100.00	$606.44
12/29/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8841	$-100.00	$706.44
12/29/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8864	$-100.00	$806.44
12/29/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8872	$-100.00	$906.44
12/29/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8889	$-100.00	$1,006.44
12/29/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8906	$-106.44	$1,106.44
10/02/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8711	$-100.00	$1,212.88
10/02/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8743	$-100.00	$1,312.88
10/02/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8757	$-100.00	$1,412.88
10/02/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8772	$-100.00	$1,512.88
10/02/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8789	$-100.00	$1,612.88
10/02/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8805	$-106.44	$1,712.88
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8588	$-100.00	$1,819.32
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8572	$-100.00	$1,919.32
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8603	$-100.00	$2,019.32
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8616	$-100.00	$2,119.32
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8635	$-100.00	$2,219.32
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8651	$-100.00	$2,319.32
08/10/2006	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 8736	$-6.46	$2,419.32
07/19/2006	BILL	GUTTRY, GLEN G & CASEY	$2,425.78	$2,425.78
02/21/2006	PAYMENT	GLEN G GUTTRY CHECK NUM: VAR	$-588.78	$0.00
12/21/2005	PAYMENT	GLEN G GUTTRY CHECK NUM: VAR	$-488.78	$588.78
12/21/2005	PAYMENT	GLEN G GUTRY CHECK NUM: 8472	$-100.00	$1,077.56
10/06/2005	PAYMENT	GLEN GUTTRY CHECK NUM: 83-607790	$-588.78	$1,177.56
08/19/2005	PAYMENT	GLEN GUTTRY CHECK NUM: 8337	$-588.79	$1,766.34
07/21/2005	BILL	GUTTRY, GLEN G & CASEY	$2,355.13	$2,355.13
03/03/2005	PAYMENT	@	$-598.41	$0.00
01/03/2005	PAYMENT	@	$-598.41	$598.41
10/01/2004	PAYMENT	@	$-598.41	$1,196.82
08/16/2004	PAYMENT	@	$-598.42	$1,795.23
07/01/2004	BILL	GUTTRY, GLEN G & CASEY @	$2,393.65	$2,393.65
02/26/2004	PAYMENT	@	$-576.01	$0.00
01/09/2004	PAYMENT	@	$-576.01	$576.01
10/05/2003	PAYMENT	@	$-576.01	$1,152.02
08/19/2003	PAYMENT	@	$-576.01	$1,728.03
07/01/2003	BILL	GUTTRY, GLEN G & CASEY @	$2,304.04	$2,304.04