Tax Account 001-858-003

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Owners

BARTON, JANICE M TR
3356 BELL AVE
ELKO, NV 89801-4424

523426

Account Summary

Account ID	001-858-003
Account Type	Real Estate
Location	3356 BELL AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-858-003

Account Type

Real Estate

Location

3356 BELL AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.76
Total	$1,494.76
Paid	$1,494.76
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

$1,494.76

Total

$1,494.76

Paid

$1,494.76

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	$350.97	$0.00	$350.97	$350.97	$0.00
2	10/07/2024	10/17/2024	Paid	$381.25	$0.00	$381.25	$381.25	$0.00
3	01/06/2025	01/16/2025	Paid	$381.25	$0.00	$381.25	$381.25	$0.00
4	03/03/2025	03/13/2025	Paid	$381.29	$0.00	$381.29	$381.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.83	$0.00	$1,361.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,322.21	$0.00	$1,322.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,283.72	$0.00	$1,283.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,245.72	$0.00	$1,245.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,189.68	$0.00	$1,189.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,200.43	$0.00	$1,200.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,195.36	$0.00	$1,195.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,212.29	$0.00	$1,212.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,210.13	$0.00	$1,210.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,190.97	$0.00	$1,190.97	$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
09/18/2024	PAYMENT	JANICE BARTON EBOX WF - 024091818024512	$-92.14	$0.00
08/30/2024	PAYMENT	JANICE BARTON SYS WF - 024080318042691 ORIG: EBOX	$-1,402.62	$92.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.14	$1,494.76
08/30/2024	ADJUSTMENT	JANICE BARTON EBOX WF - 024080318042691 VOIDED PAYMENT: 921805. REASON: AMENDMENT TO RE 2025	$1,402.62	$1,402.62
08/05/2024	PAYMENT	JANICE BARTON EBOX WF - 024080318042691	$-1,402.62	$0.00
07/10/2024	BILL	BARTON, JANICE M TR	$1,402.62	$1,402.62
08/08/2023	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 023080818060715	$-1,361.83	$0.00
07/12/2023	BILL	BARTON, JANICE M TR	$1,361.83	$1,361.83
07/27/2022	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 022072718033037	$-1,322.21	$0.00
07/12/2022	BILL	BARTON, JANICE M TR	$1,322.21	$1,322.21
08/25/2021	PAYMENT	BARTON, JANICE M TR CHECK NUM: 25430181	$-1,283.72	$0.00
07/14/2021	BILL	BARTON, JANICE M TR	$1,283.72	$1,283.72
08/13/2020	PAYMENT	BARTON, JANICE CHECK NUM: 0026020155	$-1,245.72	$0.00
07/15/2020	BILL	BARTON, JANICE M TR	$1,245.72	$1,245.72
08/22/2019	PAYMENT	BARTON, JANICE CHECK NUM: 0029629337	$-1,189.66	$0.00
08/06/2019	PAYMENT	BARTON, JANICE M CASH	$-0.02	$1,189.66
07/10/2019	BILL	BARTON, JANICE M TR	$1,189.68	$1,189.68
08/14/2018	PAYMENT	BARTON, JANICE CHECK NUM: 0030883537	$-1,200.43	$0.00
07/09/2018	BILL	BARTON, JANICE M TR	$1,200.43	$1,200.43
07/31/2017	PAYMENT	BARTON, JANICE CHECK NUM: 31130824	$-1,195.36	$0.00
07/07/2017	BILL	BARTON, JANICE M TR	$1,195.36	$1,195.36
08/11/2016	PAYMENT	BARTON, JANICE CHECK NUM: 0034149463	$-1,212.29	$0.00
07/08/2016	BILL	BARTON, JANICE M TR	$1,212.29	$1,212.29
08/06/2015	PAYMENT	BARTON, JANICE M CHECK NUM: 0024248854	$-1,210.13	$0.00
07/08/2015	BILL	BARTON, JANICE M TR	$1,210.13	$1,210.13
03/10/2015	PAYMENT	BARTON, JANICE CHECK NUM: 0000011578	$-297.74	$0.00
01/08/2015	PAYMENT	BARTON, JANICE CHECK NUM: 49108304	$-297.74	$297.74
10/07/2014	PAYMENT	BARTON, JANICE CHECK NUM: 34364447	$-297.74	$595.48
08/22/2014	PAYMENT	BARTON, JANICE CHECK NUM: 26530571	$-297.75	$893.22
07/10/2014	BILL	BARTON, JANICE M TR	$1,190.97	$1,190.97
03/11/2014	PAYMENT	BARTON, JANICE M CHECK NUM: 0099451590	$-289.81	$0.00
01/02/2014	PAYMENT	BARTON, JANICE CHECK NUM: 1206480076	$-289.81	$289.81
09/05/2013	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1194135496	$-289.81	$579.62
08/05/2013	PAYMENT	BARTON, JANICE CHECK NUM: 6551	$-289.83	$869.43
07/16/2013	BILL	BARTON, JANICE M TR	$1,159.26	$1,159.26
08/15/2012	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2065	$-1,129.03	$0.00
07/10/2012	BILL	BARTON, JANICE M TR	$1,129.03	$1,129.03
03/05/2012	PAYMENT	BARTON, JANICE M TR CHECK NUM: 6399	$-275.48	$0.00
12/27/2011	PAYMENT	BARTON, JANICE CHECK NUM: 6379	$-275.48	$275.48
09/28/2011	PAYMENT	BARTON, JANICE CHECK NUM: 6341	$-275.48	$550.96
08/04/2011	PAYMENT	BARTON, JANICE M TR CHECK NUM: 6322	$-275.50	$826.44
07/14/2011	BILL	BARTON, JANICE M TR	$1,101.94	$1,101.94
08/09/2010	PAYMENT	BARTON, JANICE M TR CHECK NUM: 6177	$-1,144.26	$0.00
08/06/2010	ADJUSTMENT	check for wrong amt NUM: 6177	$1,144.26	$1,144.26
08/05/2010	VOID	BARTON, JANICE M TR CHECK NUM: 6177	$-1,144.26	$0.00
07/14/2010	BILL	BARTON, JANICE M TR	$1,144.26	$1,144.26
08/11/2009	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2035	$-1,179.72	$0.00
07/21/2009	BILL	BARTON, JANICE M TR	$1,179.72	$1,179.72
08/12/2008	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2020	$-1,156.50	$0.00
07/14/2008	BILL	BARTON, JANICE M TR	$1,156.50	$1,156.50
09/25/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1002	$-818.28	$0.00
08/21/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 5725	$-272.78	$818.28
07/13/2007	BILL	BARTON, JANICE M TR	$1,091.06	$1,091.06
04/18/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 137903	$-851.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.14	$851.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.64	$804.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.25	$779.30
09/06/2006	PAYMENT	BARTON, JANICE M TR CHECK NUM: T134614	$-256.38	$769.05
07/19/2006	BILL	BARTON, JANICE M TR	$1,025.43	$1,025.43
08/01/2005	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1026	$-960.14	$0.00
07/21/2005	BILL	BARTON, JANICE M TR	$960.14	$960.14
08/13/2004	PAYMENT	@	$-963.98	$0.00
07/01/2004	BILL	BARTON, JANICE @	$963.98	$963.98
08/05/2003	PAYMENT	@	$-928.87	$0.00
07/01/2003	BILL	BARTON, JANICE @	$928.87	$928.87