Tax Account 001-860-0AH

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Owners

BARTHOLOMEW, RICHARD & CONNIE
4280 E IDAHO ST
ELKO, NV 89801-4695

644334

Account Summary

Account ID	001-860-0AH
Account Type	Real Estate
Location	4800 IDAHO ST ELKO CITY
Balance	$2,017.40
Currently Due	$0.00

Account ID

001-860-0AH

Account Type

Real Estate

Location

4800 IDAHO ST
ELKO CITY

Balance

$2,017.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,035.26
Total	$4,035.26
Paid	$2,017.86
Balance	$2,017.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,035.26

Total

$4,035.26

Paid

$2,017.86

Balance

$2,017.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,009.16	$0.00	$1,009.16	$1,009.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.70	$0.00	$1,008.70	$1,008.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,008.70	$0.00	$1,008.70	$0.00	$1,008.70
4	03/03/2025	03/13/2025	Due	$1,008.70	$0.00	$1,008.70	$0.00	$2,017.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,970.77	$0.00	$3,970.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,833.75	$0.00	$3,833.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,821.24	$76.42	$3,897.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,642.77	$72.86	$3,715.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,646.10	$0.00	$3,646.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,654.27	$73.08	$3,727.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,718.56	$0.00	$3,718.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,723.62	$0.00	$3,723.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,722.65	$0.00	$3,722.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,062.79	$0.00	$4,062.79	$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
08/22/2024	PAYMENT	"RICHARD BARTHOLOMEW" ONLINE	$-1,008.70	$2,017.40
07/17/2024	PAYMENT	RICHARD BARTHOLOMEW ONLINE	$-1,009.16	$3,026.10
07/10/2024	BILL	BARTHOLOMEW, RICHARD & CONNIE	$4,035.26	$4,035.26
08/01/2023	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: FJP0CJ5QA	$-3,970.77	$0.00
07/12/2023	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,970.77	$3,970.77
08/17/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: FH0MBMZNL	$-3,833.75	$0.00
07/12/2022	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,833.75	$3,833.75
04/20/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 5YR001MNL	$-993.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.21	$993.52
01/07/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 9PC575BNL	$-1,948.83	$955.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.21	$2,904.14
08/18/2021	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 3ZK6M5VML	$-955.31	$2,865.93
07/14/2021	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,821.24	$3,821.24
03/16/2021	PAYMENT	BARTHOLOMEW, RICHARD & CONNIE CHECK NUM: ACH	$-947.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.43	$947.12
01/06/2021	PAYMENT	BARTHOLOMEW, RICHARD & CONNIE CHECK NUM: ACH	$-910.69	$910.69
10/21/2020	PAYMENT	BARTHOLOMEW, RICHARD & CONNIE CHECK NUM: ACH	$-947.12	$1,821.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.43	$2,768.50
08/21/2020	PAYMENT	BARTHOLOMEW, RICHARD & CONNIE CHECK NUM: ACH	$-910.70	$2,732.07
07/15/2020	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,642.77	$3,642.77
03/03/2020	PAYMENT	ELKO WIRE ROPE & MINING SUPPLY CHECK NUM: ACH	$-911.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$911.52
01/07/2020	PAYMENT	ELKO WIRE ROPE CHECK NUM: VELOCITY PYMT	$-911.50	$911.52
08/20/2019	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 134539934	$-911.54	$1,823.02
08/20/2019	PAYMENT	ROPE, ELKOWIRE CHECK BANK: OP INTERNET NUM: 134539623	$-911.54	$2,734.56
07/10/2019	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,646.10	$3,646.10
03/20/2019	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 132933806	$-950.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.54	$950.10
01/08/2019	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 132007610	$-1,863.66	$913.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.54	$2,777.22
08/22/2018	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 130158539	$-913.59	$2,740.68
07/09/2018	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,654.27	$3,654.27
01/02/2018	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 127288008	$-1,859.28	$0.00
10/11/2017	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 126164271	$-929.64	$1,859.28
08/23/2017	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 125590452	$-929.64	$2,788.92
07/07/2017	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,718.56	$3,718.56
03/07/2017	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 123620885	$-930.90	$0.00
01/11/2017	PAYMENT	WIRE ROPE MINING SUPPLY, ELKO CHECK BANK: OP INTERNET NUM: 122862499	$-930.90	$930.90
10/05/2016	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 121416853	$-930.90	$1,861.80
08/10/2016	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 120785120	$-930.92	$2,792.70
07/08/2016	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,723.62	$3,723.62
03/08/2016	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 118551652	$-930.66	$0.00
01/07/2016	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 117493653	$-930.66	$930.66
10/08/2015	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 115928133	$-930.66	$1,861.32
08/18/2015	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 115168004	$-930.67	$2,791.98
07/08/2015	BILL	BARTHOLOMEW, RICHARD & CONNIE	$3,722.65	$3,722.65
03/10/2015	PAYMENT	ELKO WIRE ROPE CHECK NUM: 19520	$-1,015.69	$0.00
01/05/2015	PAYMENT	ELKO WIRE ROPE CHECK NUM: 019238	$-1,015.69	$1,015.69
09/11/2014	PAYMENT	ELKO WIRE ROPE CHECK NUM: 18848	$-1,015.69	$2,031.38
08/20/2014	PAYMENT	ELKO WIRE ROPE CHECK NUM: 18700	$-1,015.72	$3,047.07
07/10/2014	BILL	BARTHOLOMEW, RICHARD & CONNIE	$4,062.79	$4,062.79
08/07/2013	PAYMENT	ELKO WIRE ROPE CHECK NUM: 17155	$-4,061.79	$0.00
07/16/2013	BILL	BARTHOLOMEW, RICHARD & CONNIE	$4,061.79	$4,061.79
07/23/2012	PAYMENT	ELKO WIRE ROPE CHECK NUM: 15492	$-7,430.04	$0.00
07/10/2012	BILL	BARTHOLOMEW, RICHARD & CONNIE	$7,430.04	$7,430.04
06/08/2012	PAYMENT	ELKO WIRE ROPE CHECK NUM: 15379	$-30.43	$0.00
06/04/2012	PAYMENT	ELKO WIRE ROPE CHECK NUM: 15215	$-3,914.34	$30.43
06/01/2012	INTEREST	Monthly Interest	$30.43	$3,944.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,914.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$182.59	$3,907.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.03	$3,724.75
08/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 126073	$-3,724.78	$3,651.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$73.04	$7,376.50
07/14/2011	BILL	DEL FANTE, TRACY LEE TR ET AL	$7,303.46	$7,303.46
03/03/2011	PAYMENT	DEL FANTE, TRACY L & ELIZABETH CHECK NUM: 5619	$-1,881.19	$0.00
12/29/2010	PAYMENT	DEL FANTE, TRACY LEE TR ET AL CHECK NUM: 5571	$-1,881.19	$1,881.19
10/05/2010	PAYMENT	DEL FANTE, TRACY LEE TR ET AL CHECK NUM: 5512	$-1,881.19	$3,762.38
08/27/2010	PAYMENT	DEL FANTE, TRACY LEE & ELIZABE CHECK NUM: 5475	$-1,881.19	$5,643.57
07/14/2010	PAYMENT	DEL FANTE, TRACY LEE TR ET AL CHECK NUM: 5451	$-17,906.79	$7,524.76
07/14/2010	BILL	DEL FANTE, TRACY LEE TR ET AL	$7,524.76	$25,431.55
07/01/2010	INTEREST	Monthly Interest	$122.59	$17,906.79
06/01/2010	INTEREST	Monthly Interest	$122.59	$17,784.20
05/03/2010	INTEREST	Monthly Interest	$60.90	$17,661.61
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17,600.71
04/01/2010	INTEREST	Monthly Interest	$60.90	$17,593.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$518.19	$17,532.81
03/01/2010	INTEREST	Monthly Interest	$60.90	$17,014.62
02/01/2010	INTEREST	Monthly Interest	$60.90	$16,953.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$333.12	$16,892.82
01/05/2010	INTEREST	Monthly Interest	$60.90	$16,559.70
12/01/2009	INTEREST	Monthly Interest	$60.90	$16,498.80
11/02/2009	INTEREST	Monthly Interest	$60.90	$16,437.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$185.07	$16,377.00
10/01/2009	INTEREST	Monthly Interest	$60.90	$16,191.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$74.03	$16,131.03
09/01/2009	INTEREST	Monthly Interest	$60.90	$16,057.00
08/03/2009	INTEREST	Monthly Interest	$60.90	$15,996.10
07/21/2009	BILL	TEN FOUR CORP	$7,402.72	$15,935.20
07/01/2009	INTEREST	Monthly Interest	$60.90	$8,532.48
06/01/2009	INTEREST	Monthly Interest	$60.90	$8,471.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$8,410.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$511.53	$8,403.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$328.84	$7,892.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$182.69	$7,563.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$73.08	$7,380.62
07/14/2008	BILL	TEN FOUR CORP	$7,307.54	$7,307.54
01/28/2008	PAYMENT	TEN FOUR CORP CHECK NUM: 13898	$-361.96	$0.00
11/30/2007	PAYMENT	TEN FOUR CORP CHECK NUM: 13659	$-10,816.85	$361.96
11/01/2007	INTEREST	Monthly Interest	$29.01	$11,178.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$175.66	$11,149.80
10/01/2007	INTEREST	Monthly Interest	$29.01	$10,974.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$70.26	$10,945.13
09/04/2007	INTEREST	Monthly Interest	$29.01	$10,874.87
08/01/2007	INTEREST	Monthly Interest	$29.01	$10,845.86
07/13/2007	BILL	TEN FOUR CORP	$7,026.34	$10,816.85
07/02/2007	INTEREST	Monthly Interest	$29.01	$3,790.51
06/01/2007	INTEREST	Monthly Interest	$29.01	$3,761.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,732.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$174.09	$3,725.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.64	$3,551.40
11/16/2006	PAYMENT	TEN FOUR CORP CHECK NUM: 12420	$-11,668.41	$3,481.76
11/01/2006	INTEREST	Monthly Interest	$55.10	$15,150.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$174.09	$15,095.07
10/02/2006	INTEREST	Monthly Interest	$55.10	$14,920.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$69.64	$14,865.88
09/13/2006	PAYMENT	TEN FOUR CORP CHECK NUM: 2935	$-5,822.66	$14,796.24
09/05/2006	INTEREST	Monthly Interest	$94.72	$20,618.90
08/02/2006	INTEREST	Monthly Interest	$94.72	$20,524.18
07/19/2006	BILL	TEN FOUR CORP	$6,963.54	$20,429.46
07/03/2006	INTEREST	Monthly Interest	$94.72	$13,465.92
06/01/2006	INTEREST	Monthly Interest	$94.72	$13,371.20
05/02/2006	INTEREST	Monthly Interest	$39.89	$13,276.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13,236.59
04/03/2006	INTEREST	Monthly Interest	$39.89	$13,229.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$460.57	$13,189.70
03/01/2006	INTEREST	Monthly Interest	$39.89	$12,729.13
02/09/2006	INTEREST	Monthly Interest	$39.89	$12,689.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$296.08	$12,649.35
01/04/2006	INTEREST	Monthly Interest	$39.89	$12,353.27
12/01/2005	INTEREST	Monthly Interest	$39.89	$12,313.38
11/01/2005	INTEREST	Monthly Interest	$39.89	$12,273.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$164.49	$12,233.60
10/03/2005	INTEREST	Monthly Interest	$39.89	$12,069.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$65.80	$12,029.22
09/02/2005	INTEREST	Monthly Interest	$39.89	$11,963.42
08/02/2005	INTEREST	Monthly Interest	$39.89	$11,923.53
07/21/2005	BILL	TEN FOUR USA INC	$6,579.55	$11,883.64
07/22/2004	PAYMENT	@	$-1,595.53	$5,304.09
07/01/2004	BILL	TEN FOUR USA INC @	$6,899.62	$6,899.62
02/13/2004	PAYMENT	@	$-4,620.18	$0.00
08/18/2003	PAYMENT	@	$-1,755.70	$4,620.18
07/01/2003	PENALTY	Penalty 03-04	$215.61	$6,375.88
07/01/2003	BILL	LONE MOUNTIN INVESTMEN @	$6,160.27	$6,160.27