Tax Account 001-850-003

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Owners

BARNHURST, DARYL TR
3387 FREEPORT AVE
ELKO, NV 89801-4440

(DARYL BARNHURST LIVING TRUST

08182022)

809401

Account Summary

Account ID	001-850-003
Account Type	Real Estate
Location	3387 FREEPORT AVE ELKO CITY
Balance	$1,109.63
Currently Due	$0.00

Account ID

001-850-003

Account Type

Real Estate

Location

3387 FREEPORT AVE
ELKO CITY

Balance

$1,109.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.78
Total	$1,450.78
Paid	$341.15
Balance	$1,109.63
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

$1,450.78

Total

$1,450.78

Paid

$341.15

Balance

$1,109.63

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	$341.15	$0.00	$341.15	$341.15	$0.00
2	10/07/2024	10/17/2024	Due	$369.87	$0.00	$369.87	$0.00	$369.87
3	01/06/2025	01/16/2025	Due	$369.87	$0.00	$369.87	$0.00	$739.74
4	03/03/2025	03/13/2025	Due	$369.89	$0.00	$369.89	$0.00	$1,109.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.71	$0.00	$1,323.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,285.23	$0.00	$1,285.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,247.83	$43.68	$1,291.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,210.87	$54.76	$1,265.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,189.75	$118.00	$1,307.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,204.79	$42.17	$1,246.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,203.16	$66.15	$1,269.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.13	$36.84	$1,264.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,222.01	$46.21	$1,268.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,222.66	$55.03	$1,277.69	$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	.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
08/30/2024	PAYMENT	"DARYL BARNHURST" SYS 1729944295 ORIG: ONLINE	$-341.15	$1,109.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.41	$1,450.78
08/30/2024	ADJUSTMENT	"DARYL BARNHURST" ONLINE 1729944295 VOIDED PAYMENT: 941589. REASON: AMENDMENT TO RE 2025	$341.15	$1,363.37
08/19/2024	PAYMENT	"DARYL BARNHURST" ONLINE	$-341.15	$1,022.22
07/10/2024	BILL	BARNHURST, DARYL TR	$1,363.37	$1,363.37
03/04/2024	PAYMENT	DARYL BARNHURST ONLINE	$-330.92	$0.00
12/29/2023	PAYMENT	DARYL BARNHURST ONLINE	$-330.92	$330.92
10/02/2023	PAYMENT	DARYL BARNHURST CHECK OPCC	$-330.92	$661.84
08/21/2023	PAYMENT	BARNHURST, DARYL CREDIT: D BANK: OP INTERNET NUM: 943970	$-330.95	$992.76
07/12/2023	BILL	BARNHURST, DARYL TR	$1,323.71	$1,323.71
03/17/2023	PAYMENT	BARNHURST, DARYL CREDIT: D BANK: OP INTERNET NUM: 504080	$-321.30	$0.00
12/30/2022	PAYMENT	BARNHURST, DARYL CREDIT: D BANK: OP INTERNET NUM: 027280	$-321.30	$321.30
10/05/2022	PAYMENT	BARNHURST, DARYL CREDIT: D BANK: OP INTERNET NUM: 480960	$-321.30	$642.60
08/08/2022	PAYMENT	BARNHURST, DARYL CREDIT: D BANK: OP INTERNET NUM: 462280	$-321.33	$963.90
07/12/2022	BILL	BARNHURST, DARYL & MARCIA	$1,285.23	$1,285.23
04/08/2022	PAYMENT	BARNHURST, MARCIA CREDIT: D BANK: OP INTERNET NUM: 547060	$-667.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.20	$667.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.48	$636.38
08/13/2021	PAYMENT	BARNHURST, DARYL CREDIT: D BANK: OP INTERNET NUM: 739053	$-623.93	$623.90
07/14/2021	BILL	BARNHURST, DARYL & MARCIA	$1,247.83	$1,247.83
04/07/2021	PAYMENT	BARNHURST, MARCIA CHECK NUM: 021040703110567	$-644.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.42	$644.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.17	$614.21
11/10/2020	AMENDMENT	Adjusted to amount paid	$1.25	$602.04
10/07/2020	PAYMENT	MARCIA BARNHURS CHECK NUM: 020100703117681	$-0.16	$600.79
10/07/2020	PAYMENT	MARCIA BARNHURS CHECK NUM: 020100703117681	$-304.32	$600.95
10/07/2020	PAYMENT	MARCIA BARNHURS CHECK NUM: 020100703117681	$-316.52	$905.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.17	$1,221.79
07/15/2020	BILL	BARNHURST, DARYL & MARCIA	$1,210.87	$1,209.62
03/26/2020	PAYMENT	MARCIA BARNHURST CHECK NUM: ACH	$-320.25	$-1.25
03/26/2020	PAYMENT	MARCIA BARNHURST CHECK NUM: ACH	$-187.50	$319.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.57	$506.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$484.93
02/20/2020	PAYMENT	BARNHURST DARYL & MARCIA CASH	$-800.00	$484.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.54	$1,284.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.74	$1,231.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.90	$1,201.65
07/10/2019	BILL	BARNHURST, DARYL & MARCIA	$1,189.75	$1,189.75
01/11/2019	PAYMENT	BARNHURST, MARCIA CASH	$-602.38	$0.00
12/17/2018	PAYMENT	BARNHURST, MARCIA CREDIT: D	$-144.58	$602.38
12/17/2018	PAYMENT	BARNHURST, MARCIA CASH	$-500.00	$746.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.12	$1,246.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.05	$1,216.84
07/09/2018	BILL	BARNHURST, DARYL & MARCIA	$1,204.79	$1,204.79
06/15/2018	PAYMENT	BARNHURST, MARCIA CREDIT: D	$-655.70	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.01	$655.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$650.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.08	$643.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.03	$613.61
09/26/2017	PAYMENT	BARNHURST, MARCIA CREDIT: D	$-613.61	$601.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.03	$1,215.19
07/07/2017	BILL	BARNHURST, DARYL & MARCIA	$1,203.16	$1,203.16
03/28/2017	PAYMENT	BARNHURST, MARCIA CREDIT: D	$-319.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.28	$319.31
01/18/2017	PAYMENT	BARNHURST, MARCIA CREDIT: D	$-319.31	$307.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.28	$626.34
09/23/2016	PAYMENT	BARNHURST, MARCIA CREDIT: D	$-626.35	$614.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.28	$1,240.41
07/08/2016	BILL	BARNHURST, DARYL & MARCIA	$1,228.13	$1,228.13
06/17/2016	PAYMENT	BARNHURST, MARCIA CASH	$-327.27	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.55	$327.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$324.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.22	$317.72
12/18/2015	PAYMENT	BARNHURST, MARCIA CASH	$-623.22	$305.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.22	$928.72
09/25/2015	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-317.73	$916.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.22	$1,234.23
07/08/2015	BILL	BARNHURST, DARYL & MARCIA	$1,222.01	$1,222.01
04/24/2015	PAYMENT	BARNHURST, MARCIA CASH	$-654.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.57	$654.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.23	$623.55
09/26/2014	PAYMENT	BARNHURST, MARCIA CASH	$-623.57	$611.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.23	$1,234.89
07/10/2014	BILL	BARNHURST, DARYL & MARCIA	$1,222.66	$1,222.66
01/31/2014	PAYMENT	BARNHURST, MARCIA CASH	$-608.14	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$608.14
09/26/2013	PAYMENT	BARNHURST, MARCIA CASH	$-308.14	$596.22
09/13/2013	PAYMENT	BARNHURST, MARCIA CASH	$-300.00	$904.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.92	$1,204.36
07/16/2013	BILL	BARNHURST, DARYL & MARCIA	$1,192.44	$1,192.44
03/25/2013	PAYMENT	BARNHURST, MARCIA CASH	$-970.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.60	$970.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.22	$917.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$888.35
09/28/2012	PAYMENT	BARNHURST, MARCIA CASH	$-303.93	$876.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.69	$1,180.59
07/10/2012	BILL	BARNHURST, DARYL & MARCIA	$1,168.90	$1,168.90
03/09/2012	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-582.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.43	$582.87
10/14/2011	PAYMENT	BARNHURST, MARCIA CASH	$-285.72	$571.44
09/16/2011	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-297.16	$857.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.43	$1,154.32
07/14/2011	BILL	BARNHURST, DARYL & MARCIA	$1,142.89	$1,142.89
03/18/2011	PAYMENT	BARNHURST, MARCIA CASH	$-291.97	$0.00
01/21/2011	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-303.65	$291.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.68	$595.62
09/17/2010	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-595.64	$583.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.68	$1,179.58
07/14/2010	BILL	BARNHURST, DARYL & MARCIA	$1,167.90	$1,167.90
03/19/2010	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-319.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.27	$319.12
01/22/2010	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-319.12	$306.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.27	$625.97
10/02/2009	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-625.98	$613.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.27	$1,239.68
07/21/2009	BILL	BARNHURST, DARYL & MARCIA	$1,227.41	$1,227.41
04/17/2009	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-314.61	$0.00
03/26/2009	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-330.00	$314.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.12	$644.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.05	$614.49
10/03/2008	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-301.22	$602.44
08/15/2008	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-301.25	$903.66
07/14/2008	BILL	BARNHURST, DARYL & MARCIA	$1,204.91	$1,204.91
03/20/2008	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-306.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.58	$306.88
03/07/2008	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-300.00	$292.30
01/28/2008	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-300.00	$592.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.42	$892.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.37	$863.88
08/24/2007	PAYMENT	BARNHURST, DARYL & MARCIA CASH	$-284.18	$852.51
07/13/2007	BILL	BARNHURST, DARYL & MARCIA	$1,136.69	$1,136.69
04/13/2007	PAYMENT	MARCIA BARNHURST CASH	$-571.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.71	$571.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.68	$544.84
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-267.08	$534.16
10/23/2006	AMENDMENT	w/o pen	$-10.68	$801.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.68	$811.92
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-267.09	$801.24
07/19/2006	BILL	BARNHURST, DARYL & MARCIA	$1,068.33	$1,068.33
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-250.07	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-250.07	$250.07
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.07	$500.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.10	$750.21
07/21/2005	BILL	BARNHURST, DARYL & MARCIA	$1,000.31	$1,000.31
03/07/2005	PAYMENT	@	$-250.93	$0.00
12/29/2004	PAYMENT	@	$-250.93	$250.93
10/01/2004	PAYMENT	@	$-250.93	$501.86
08/18/2004	PAYMENT	@	$-250.93	$752.79
07/01/2004	BILL	BARNHURST, DARYL & MAR @	$1,003.72	$1,003.72
02/27/2004	PAYMENT	@	$-241.69	$0.00
01/05/2004	PAYMENT	@	$-241.69	$241.69
10/08/2003	PAYMENT	@	$-241.69	$483.38
08/18/2003	PAYMENT	@	$-241.71	$725.07
07/01/2003	BILL	BARNHURST, DARYL & MAR @	$966.78	$966.78