Tax Account 001-929-136

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Owners

BARNARD, LONNA GAYLE TR
8343 HORSEHAVEN DR
ELKO, NV 89801-5551

(LONNA GAYLE BARNARD FAMILY TRUST 08202024)

Account Summary

Account ID	001-929-136
Account Type	Real Estate
Location	2009 CHUKAR DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-929-136

Account Type

Real Estate

Location

2009 CHUKAR DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,469.56
Total	$4,469.56
Paid	$4,469.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,469.56

Total

$4,469.56

Paid

$4,469.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,117.39	$0.00	$0.00	$1,117.39	$1,117.39	$0.00
2	10/05/2026	10/15/2026	Paid	$1,117.39	$0.00	$0.00	$1,117.39	$1,117.39	$0.00
3	01/04/2027	01/14/2027	Paid	$1,117.39	$0.00	$0.00	$1,117.39	$1,117.39	$0.00
4	03/01/2027	03/11/2027	Paid	$1,117.39	$0.00	$0.00	$1,117.39	$1,117.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,494.58	$0.00	$0.00	$4,494.58	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$4,249.23	$0.00	$0.00	$4,249.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,740.11	$0.00	$0.00	$3,740.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,386.83	$0.00	$0.00	$3,386.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,163.82	$0.00	$0.00	$3,163.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,995.48	$0.00	$0.00	$2,995.48	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2026	PAYMENT	BARNARD, RICHARD H & LONNA G CHECK 1077	$-4,469.56	$0.00
07/06/2026	BILL	BARNARD, LONNA GAYLE TR	$4,469.56	$4,469.56
08/06/2025	PAYMENT	BARNARD, RICHARD H & LONNA G CHECK 1075	$-4,494.58	$0.00
07/11/2025	BILL	BARNARD, LONNA GAYLE TR	$4,494.58	$4,494.58
10/04/2024	PAYMENT	VENNE, SUZANNE CARD	$-210.06	$0.00
08/30/2024	PAYMENT	BARNARD, LONNA G ET AL SYS 1071 ORIG: CHECK	$-4,039.17	$210.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.06	$4,249.23
08/30/2024	ADJUSTMENT	BARNARD, LONNA G ET AL CHECK 1071 VOIDED PAYMENT: 915386. REASON: AMENDMENT TO RE 2025	$4,039.17	$4,039.17
07/25/2024	PAYMENT	BARNARD, LONNA G ET AL CHECK 1071	$-4,039.17	$0.00
07/10/2024	BILL	BARNARD, LONNA GAYLE	$4,039.17	$4,039.17
08/08/2023	PAYMENT	BARNARD, LONNA G & RICHARD H CHECK NUM: 1101	$-3,740.11	$0.00
07/12/2023	BILL	BARNARD, LONNA GAYLE	$3,740.11	$3,740.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-846.70	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-846.70	$846.70
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$846.70	$1,693.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-846.70	$846.70
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-846.70	$1,693.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-846.73	$2,540.10
07/12/2022	BILL	ROMERO, LUIS ET AL	$3,386.83	$3,386.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-790.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-790.95	$790.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOS CHECKS	$-790.95	$1,581.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-790.97	$2,372.85
07/14/2021	BILL	ROMERO, LUIS ET AL	$3,163.82	$3,163.82
02/26/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, CHECK NUM: 013225	$-709.11	$0.00
01/04/2021	PAYMENT	PRMI CHECK NUM: 2818	$-762.11	$709.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.11	$1,471.22
08/13/2020	PAYMENT	PRMI CHECK NUM: 47594	$-762.15	$2,233.33
07/15/2020	BILL	ROMERO, LUIS ET AL	$2,995.48	$2,995.48