Tax Account 001-870-009
Owners
BARNET, GREGORY A TR
167 PLEASANT VALLEY RD UNIT 3
SPRING CREEK, NV 89815-9744
(THE GREG BARNET REVOCABLE
LIVING TRUST U/D/T 05162016)
733342
Account Summary
| Account ID | 001-870-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CLARKSON DR ELKO CITY |
| Balance | $52.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $954.67 |
| Total | $954.67 |
| Paid | $902.29 |
| Balance | $52.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $828.02 | $0.00 | $828.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $803.97 | $0.00 | $803.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $799.55 | $0.00 | $799.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $772.83 | $0.00 | $772.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $760.77 | $0.00 | $760.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $768.52 | $0.00 | $768.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $769.75 | $0.00 | $769.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $767.70 | $0.00 | $767.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $772.76 | $15.30 | $788.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $763.43 | $0.09 | $763.52 | $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 | 1.87 | .11 | .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 | BARNET, GREGORY A SYS 1845 ORIG: CHECK | $-902.29 | $52.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.38 | $954.67 |
| 08/30/2024 | ADJUSTMENT | BARNET, GREGORY A CHECK 1845 VOIDED PAYMENT: 918170. REASON: AMENDMENT TO RE 2025 | $902.29 | $902.29 |
| 07/30/2024 | PAYMENT | BARNET, GREGORY A CHECK 1845 | $-902.29 | $0.00 |
| 07/10/2024 | BILL | BARNET, GREGORY A TR | $902.29 | $902.29 |
| 02/23/2024 | PAYMENT | GA BARNET ACH 9070 - 035605986 | $-207.00 | $0.00 |
| 12/28/2023 | PAYMENT | GA BARNET ACH 9070 - 035376697 | $-207.00 | $207.00 |
| 09/29/2023 | PAYMENT | GA BARNET ACH 9070 - 035079127 | $-207.00 | $414.00 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-207.02 | $621.00 |
| 07/12/2023 | BILL | BARNET, GREGORY A TR | $828.02 | $828.02 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-200.98 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-200.98 | $200.98 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-200.98 | $401.96 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.03 | $602.94 |
| 07/12/2022 | BILL | BARNET, GREGORY A TR | $803.97 | $803.97 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.88 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.88 | $199.88 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.88 | $399.76 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-199.91 | $599.64 |
| 07/14/2021 | BILL | BARNET, GREGORY A TR | $799.55 | $799.55 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.75 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-196.35 | $183.75 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-196.35 | $380.10 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-196.38 | $576.45 |
| 07/15/2020 | BILL | BARNET, GREGORY A TR | $772.83 | $772.83 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-190.19 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.19 | $190.19 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.19 | $380.38 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.20 | $570.57 |
| 07/10/2019 | BILL | BARNET, GREGORY A TR | $760.77 | $760.77 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.12 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.12 | $192.12 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.12 | $384.24 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.16 | $576.36 |
| 07/09/2018 | BILL | BARNET, GREGORY A TR | $768.52 | $768.52 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.43 | $0.00 |
| 11/22/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044241 | $-192.40 | $192.43 |
| 10/03/2017 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 017100303127593 | $-192.46 | $384.83 |
| 08/08/2017 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 017080803083186 | $-192.46 | $577.29 |
| 07/07/2017 | BILL | STEWART, RAYMOND L ET AL | $769.75 | $769.75 |
| 03/03/2017 | PAYMENT | STEWART, RAYMON CHECK BANK: WF INTERNET NUM: 017030323038519 | $-191.92 | $0.00 |
| 12/29/2016 | PAYMENT | STEWART, RAYMON CHECK BANK: WF INTERNET NUM: 016122923036974 | $-191.92 | $191.92 |
| 09/28/2016 | PAYMENT | STEWART, RAYMON CHECK BANK: WF INTERNET NUM: 016092823025148 | $-191.92 | $383.84 |
| 08/16/2016 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 016081623069119 | $-191.94 | $575.76 |
| 07/08/2016 | BILL | STEWART, RAYMOND L ET AL | $767.70 | $767.70 |
| 05/11/2016 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 016051123029413 | $-14.50 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $14.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.29 | $7.50 |
| 03/07/2016 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 016030723038705 | $-190.88 | $7.21 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.19 | $198.09 |
| 01/04/2016 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 016010423038954 | $-190.88 | $197.90 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.09 | $388.78 |
| 10/06/2015 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 015100623076809 | $-190.88 | $388.69 |
| 09/04/2015 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 015090423037620 | $-200.92 | $579.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.73 | $780.49 |
| 07/08/2015 | BILL | STEWART, RAYMOND L ET AL | $772.76 | $772.76 |
| 03/02/2015 | PAYMENT | STEWART, RAYMOND CHECK NUM: 015030223044218 | $-190.88 | $0.00 |
| 03/02/2015 | AMENDMENT | Too small to refund | $0.09 | $190.88 |
| 12/29/2014 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 014122923039265 | $-190.88 | $190.79 |
| 09/30/2014 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 014093023054781 | $-190.88 | $381.67 |
| 08/18/2014 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 014081823039086 | $-190.88 | $572.55 |
| 07/10/2014 | BILL | STEWART, RAYMOND L ET AL | $763.43 | $763.43 |
| 03/03/2014 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 014030323041702 | $-176.81 | $0.00 |
| 01/02/2014 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 014010223020768 | $-176.81 | $176.81 |
| 10/08/2013 | PAYMENT | RAYMOND STEWART CHECK BANK: WF INTERNET NUM: 013100823038625 | $-176.81 | $353.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.82 | $530.43 |
| 07/16/2013 | BILL | STEWART, RAYMOND L ET AL | $707.25 | $707.25 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-163.86 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.86 | $163.86 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.86 | $327.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.89 | $491.58 |
| 07/10/2012 | BILL | STEWART, RAYMOND L ET AL | $655.47 | $655.47 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-161.17 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-161.17 | $161.17 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-161.17 | $322.34 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-161.20 | $483.51 |
| 07/14/2011 | BILL | STEWART, RAYMOND L ET AL | $644.71 | $644.71 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-166.99 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-166.99 | $166.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-166.99 | $333.98 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-167.00 | $500.97 |
| 07/14/2010 | BILL | STEWART, RAYMOND L ET AL | $667.97 | $667.97 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-174.68 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-174.68 | $174.68 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-174.68 | $349.36 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-174.71 | $524.04 |
| 07/21/2009 | BILL | STEWART, RAYMOND L ET AL | $698.75 | $698.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-171.19 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-171.19 | $171.19 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-171.19 | $342.38 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-171.19 | $513.57 |
| 07/14/2008 | BILL | STEWART, RAYMOND L ET AL | $684.76 | $684.76 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.34 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.34 | $169.34 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.34 | $338.68 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.36 | $508.02 |
| 07/13/2007 | BILL | STEWART, RAYMOND L ET AL | $677.38 | $677.38 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-164.40 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-164.40 | $164.40 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-164.40 | $328.80 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-164.43 | $493.20 |
| 07/19/2006 | BILL | STEWART, RAYMOND L ET AL | $657.63 | $657.63 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-153.94 | $0.00 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-307.88 | $153.94 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-153.94 | $461.82 |
| 07/21/2005 | BILL | STEWART, RAYMOND L | $615.76 | $615.76 |
| 02/01/2005 | PAYMENT | @ | $-149.11 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-149.11 | $149.11 |
| 10/14/2004 | PAYMENT | @ | $-149.11 | $298.22 |
| 08/24/2004 | PAYMENT | @ | $-149.13 | $447.33 |
| 07/01/2004 | BILL | MOLYNEUX, ERIC & JACEY @ | $596.46 | $596.46 |
| 02/20/2004 | PAYMENT | @ | $-119.98 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-119.98 | $119.98 |
| 10/08/2003 | PAYMENT | @ | $-119.98 | $239.96 |
| 08/27/2003 | PAYMENT | @ | $-119.99 | $359.94 |
| 07/01/2003 | BILL | MOLYNEUX, ERIC & JACEY @ | $479.93 | $479.93 |
