Tax Account 001-850-003
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 | $739.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,450.78 |
| Total | $1,450.78 |
| Paid | $711.02 |
| Balance | $739.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | 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 | "DARYL BARNHURST" ONLINE | $-369.87 | $739.76 |
| 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 |
