Tax Account 001-858-004

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Owners

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

523435

Account Summary

Account ID	001-858-004
Account Type	Real Estate
Location	3348 BELL AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-858-004

Account Type

Real Estate

Location

3348 BELL AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.09
Total	$1,238.09
Paid	$1,238.09
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

$1,238.09

Total

$1,238.09

Paid

$1,238.09

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	$291.23	$0.00	$291.23	$291.23	$0.00
2	10/07/2024	10/17/2024	Paid	$315.62	$0.00	$315.62	$315.62	$0.00
3	01/06/2025	01/16/2025	Paid	$315.62	$0.00	$315.62	$315.62	$0.00
4	03/03/2025	03/13/2025	Paid	$315.62	$0.00	$315.62	$315.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.83	$0.00	$1,129.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,097.00	$0.00	$1,097.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,065.07	$0.00	$1,065.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,008.02	$2.51	$1,010.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$991.37	$0.00	$991.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,001.56	$0.00	$1,001.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,013.83	$0.00	$1,013.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,006.18	$0.00	$1,006.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$986.42	$0.00	$986.42	$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 - 024091818024513	$-74.40	$0.00
08/30/2024	PAYMENT	JANICE BARTON SYS WF - 024081518030831 ORIG: EBOX	$-1,163.69	$74.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.40	$1,238.09
08/30/2024	ADJUSTMENT	JANICE BARTON EBOX WF - 024081518030831 VOIDED PAYMENT: 930614. REASON: AMENDMENT TO RE 2025	$1,163.69	$1,163.69
08/15/2024	PAYMENT	JANICE BARTON EBOX WF - 024081518030831	$-1,163.69	$0.00
07/10/2024	BILL	BARTON, JANICE M TR	$1,163.69	$1,163.69
08/08/2023	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 023080818060716	$-1,129.83	$0.00
07/12/2023	BILL	BARTON, JANICE M TR	$1,129.83	$1,129.83
07/27/2022	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 022072718033038	$-1,097.00	$0.00
07/12/2022	BILL	BARTON, JANICE M TR	$1,097.00	$1,097.00
08/16/2021	PAYMENT	JANICE M BARTON CHECK BANK: WF INTERNET NUM: 021081603101231	$-1,065.07	$0.00
07/14/2021	BILL	BARTON, JANICE M TR	$1,065.07	$1,065.07
07/29/2020	PAYMENT	BARTON, JANICE CHECK NUM: 020072923020691	$-1,010.53	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.51	$1,010.53
07/15/2020	BILL	BARTON, JANICE M TR	$1,008.02	$1,008.02
08/06/2019	PAYMENT	BARTON, JANICE CHECK BANK: WF INTERNET NUM: 019080623065760	$-991.37	$0.00
07/10/2019	BILL	BARTON, JANICE M TR	$991.37	$991.37
07/31/2018	PAYMENT	BARTON, JANICE CHECK BANK: WF INTERNET NUM: 018073123056728	$-1,001.56	$0.00
07/09/2018	BILL	BARTON, JANICE M TR	$1,001.56	$1,001.56
07/19/2017	PAYMENT	BARTON, JANICE CHECK BANK: WF INTERNET NUM: 017071923024249	$-1,000.39	$0.00
07/07/2017	BILL	BARTON, JANICE M TR	$1,000.39	$1,000.39
08/01/2016	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 016080123042667	$-1,013.83	$0.00
07/08/2016	BILL	BARTON, JANICE M TR	$1,013.83	$1,013.83
08/04/2015	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 015080423098935	$-1,006.18	$0.00
07/08/2015	BILL	BARTON, JANICE M TR	$1,006.18	$1,006.18
08/11/2014	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 014081123031692	$-986.42	$0.00
07/10/2014	BILL	BARTON, JANICE M TR	$986.42	$986.42
02/26/2014	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 014022623021424	$-242.00	$0.00
12/27/2013	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 013122723024258	$-242.00	$242.00
09/06/2013	PAYMENT	JANICE BARTON CHECK BANK: WF INTERNET NUM: 013090623020077	$-242.00	$484.00
08/05/2013	PAYMENT	BARTON, JANICE CHECK NUM: 6552	$-242.01	$726.00
07/16/2013	BILL	BARTON, JANICE M TR	$968.01	$968.01
08/15/2012	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2064	$-947.50	$0.00
07/10/2012	BILL	BARTON, JANICE M TR	$947.50	$947.50
03/05/2012	PAYMENT	BARTON, JANICE M TR CHECK NUM: 6398	$-232.03	$0.00
12/27/2011	PAYMENT	BARTON, JANICE CHECK NUM: 6378	$-232.03	$232.03
09/28/2011	PAYMENT	BARTON, JANICE CHECK NUM: 6340	$-232.03	$464.06
08/04/2011	PAYMENT	BARTON, JANICE M TR CHECK NUM: 6323	$-232.05	$696.09
07/14/2011	BILL	BARTON, JANICE M TR	$928.14	$928.14
08/05/2010	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2044	$-963.38	$0.00
07/14/2010	BILL	BARTON, JANICE M TR	$963.38	$963.38
08/11/2009	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2036	$-977.89	$0.00
07/21/2009	BILL	BARTON, JANICE M TR	$977.89	$977.89
08/12/2008	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2021	$-951.60	$0.00
07/14/2008	BILL	BARTON, JANICE M TR	$951.60	$951.60
09/25/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1001	$-673.32	$0.00
08/21/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 5726	$-224.44	$673.32
07/13/2007	BILL	BARTON, JANICE M TR	$897.76	$897.76
04/18/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 137903	$-700.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.97	$700.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.09	$662.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$641.26
09/06/2006	PAYMENT	BARTON, JANICE M TR CHECK NUM: T134614	$-210.95	$632.82
07/19/2006	BILL	BARTON, JANICE M TR	$843.77	$843.77
08/01/2005	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1027	$-790.05	$0.00
07/21/2005	BILL	BARTON, JANICE M TR	$790.05	$790.05
08/13/2004	PAYMENT	@	$-779.54	$0.00
07/01/2004	BILL	BARTON, JANICE @	$779.54	$779.54
08/05/2003	PAYMENT	@	$-751.53	$0.00
07/01/2003	BILL	BARTON, JANICE @	$751.53	$751.53