Tax Account 001-940-032

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Owners

BARR, QUINTON J & SANDRA LEA
1291 DOTTA DR
ELKO, NV 89801-2749

Account Summary

Account ID	001-940-032
Account Type	Real Estate
Location	1291 DOTTA DR ELKO CITY
Balance	$982.55
Currently Due	$0.00

Account ID

001-940-032

Account Type

Real Estate

Location

1291 DOTTA DR
ELKO CITY

Balance

$982.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.98
Total	$1,924.98
Paid	$942.43
Balance	$982.55
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

$1,924.98

Total

$1,924.98

Paid

$942.43

Balance

$982.55

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	$451.16	$0.00	$451.16	$451.16	$0.00
2	10/07/2024	10/17/2024	Paid	$491.27	$0.00	$491.27	$491.27	$0.00
3	01/06/2025	01/16/2025	Due	$491.27	$0.00	$491.27	$0.00	$491.27
4	03/03/2025	03/13/2025	Due	$491.28	$0.00	$491.28	$0.00	$982.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.79	$0.00	$1,750.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,699.87	$0.00	$1,699.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,650.37	$16.50	$1,666.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,601.67	$0.00	$1,601.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,554.77	$0.00	$1,554.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,572.59	$0.00	$1,572.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,560.13	$0.00	$1,560.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,583.68	$0.00	$1,583.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,567.24	$0.00	$1,567.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,551.78	$0.00	$1,551.78	$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
10/02/2024	PAYMENT	QUINTON J BARR EBOX WF - 024100203082856	$-491.27	$982.55
08/30/2024	PAYMENT	QUINTON J BARR SYS WF - 024081403061458 ORIG: EBOX	$-451.16	$1,473.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.72	$1,924.98
08/30/2024	ADJUSTMENT	QUINTON J BARR EBOX WF - 024081403061458 VOIDED PAYMENT: 929189. REASON: AMENDMENT TO RE 2025	$451.16	$1,803.26
08/14/2024	PAYMENT	QUINTON J BARR EBOX WF - 024081403061458	$-451.16	$1,352.10
07/10/2024	BILL	BARR, QUINTON J & SANDRA LEA	$1,803.26	$1,803.26
03/04/2024	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK 1378	$-408.48	$0.00
02/26/2024	PAYMENT	QUINTON J BARR EBOX WF - 024022603065589	$-29.21	$408.48
12/27/2023	PAYMENT	QUINTON J BARR EBOX WF - 023122703100904	$-437.69	$437.69
09/27/2023	PAYMENT	QUINTON J BARR EBOX WF - 023092703062790	$-437.69	$875.38
08/16/2023	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 023081603075135	$-437.72	$1,313.07
07/12/2023	BILL	BARR, QUINTON J & SANDRA LEA	$1,750.79	$1,750.79
03/01/2023	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 023030103127850	$-424.96	$0.00
12/29/2022	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 022122903085680	$-424.96	$424.96
10/03/2022	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 1316	$-424.96	$849.92
08/10/2022	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 022081003084293	$-424.99	$1,274.88
07/12/2022	BILL	BARR, QUINTON J & SANDRA LEA	$1,699.87	$1,699.87
03/29/2022	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 022032903113849	$-429.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.50	$429.09
01/03/2022	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 021123103139896	$-412.59	$412.59
10/01/2021	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 021100103181163	$-412.59	$825.18
08/13/2021	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 021081303140438	$-412.60	$1,237.77
07/14/2021	BILL	BARR, QUINTON J & SANDRA LEA	$1,650.37	$1,650.37
02/26/2021	PAYMENT	QUINTON J BARR CHECK NUM: 021022603191901	$-400.41	$0.00
12/31/2020	PAYMENT	QUINTON J BARR CHECK NUM: 020123103248479	$-400.41	$400.41
10/02/2020	PAYMENT	QUINTON J BARR CHECK NUM: 020100203225670	$-400.41	$800.82
08/14/2020	PAYMENT	BARR, QUINTON J CHECK NUM: 020081403167931	$-400.44	$1,201.23
07/15/2020	BILL	BARR, QUINTON J & SANDRA LEA	$1,601.67	$1,601.67
02/28/2020	PAYMENT	QUINTON J BARR CHECK NUM: ACH	$-388.69	$0.00
01/03/2020	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 020010303244259	$-388.69	$388.69
10/04/2019	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 019100403199426	$-388.69	$777.38
08/16/2019	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 019081603113921	$-388.70	$1,166.07
07/10/2019	BILL	BARR, QUINTON J & SANDRA LEA	$1,554.77	$1,554.77
03/01/2019	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 019030103208697	$-393.14	$0.00
01/04/2019	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 019010403119732	$-393.14	$393.14
09/28/2018	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 018092803113452	$-393.14	$786.28
08/17/2018	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 018081703070475	$-393.17	$1,179.42
07/09/2018	BILL	BARR, QUINTON J & SANDRA LEA	$1,572.59	$1,572.59
03/05/2018	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 1060	$-390.03	$0.00
12/29/2017	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 017122903174860	$-390.03	$390.03
09/29/2017	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 017092903165612	$-390.03	$780.06
08/18/2017	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 017081803071893	$-390.04	$1,170.09
07/07/2017	BILL	BARR, QUINTON J & SANDRA LEA	$1,560.13	$1,560.13
03/03/2017	PAYMENT	QUINTON J BARR CHECK BANK: WF INTERNET NUM: 017030303116928	$-395.91	$0.00
12/30/2016	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 016123003162654	$-395.91	$395.91
10/03/2016	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 016100303106114	$-395.91	$791.82
08/12/2016	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 016081203081914	$-395.95	$1,187.73
07/08/2016	BILL	BARR, QUINTON J & SANDRA LEA	$1,583.68	$1,583.68
03/04/2016	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 016030403102093	$-391.81	$0.00
01/05/2016	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 4045	$-391.81	$391.81
10/01/2015	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 015100103112470	$-391.81	$783.62
08/12/2015	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 015081203047221	$-391.81	$1,175.43
07/08/2015	BILL	BARR, QUINTON J & SANDRA LEA	$1,567.24	$1,567.24
03/04/2015	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 015030403076938	$-387.94	$0.00
01/02/2015	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 015010203134014	$-387.94	$387.94
09/29/2014	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 014092903052179	$-387.94	$775.88
08/14/2014	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 014081403049309	$-387.96	$1,163.82
07/10/2014	BILL	BARR, QUINTON J & SANDRA LEA	$1,551.78	$1,551.78
02/28/2014	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 014022803146165	$-376.40	$0.00
01/06/2014	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 014010603081022	$-376.40	$376.40
09/30/2013	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 013093003068544	$-376.40	$752.80
08/13/2013	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 013081303071328	$-376.42	$1,129.20
07/16/2013	BILL	BARR, QUINTON J & SANDRA LEA	$1,505.62	$1,505.62
03/01/2013	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 013030103113618	$-365.44	$0.00
01/04/2013	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 013010403090888	$-365.44	$365.44
09/25/2012	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 012092503058372	$-365.44	$730.88
08/14/2012	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 012081403063055	$-365.45	$1,096.32
07/10/2012	BILL	BARR, QUINTON J & SANDRA LEA	$1,461.77	$1,461.77
03/01/2012	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 012030103063914	$-354.95	$0.00
01/03/2012	PAYMENT	BARR, QUINTON J & SANDRA L CHECK NUM: 3703	$-354.95	$354.95
09/30/2011	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 011093003083391	$-354.95	$709.90
08/09/2011	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 011080903056880	$-354.95	$1,064.85
07/14/2011	BILL	BARR, QUINTON J & SANDRA LEA	$1,419.80	$1,419.80
03/03/2011	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 011030303047417	$-363.22	$0.00
12/28/2010	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 803044379	$-363.22	$363.22
10/01/2010	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 103170162	$-363.22	$726.44
08/13/2010	PAYMENT	SANDRA BARR CHECK BANK: WF INTERNET NUM: 303194636	$-363.22	$1,089.66
07/14/2010	BILL	BARR, QUINTON J & SANDRA LEA	$1,452.88	$1,452.88
03/01/2010	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3559	$-373.84	$0.00
12/21/2009	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3524	$-373.84	$373.84
10/12/2009	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3464	$-373.84	$747.68
09/04/2009	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3446	$-373.86	$1,121.52
07/21/2009	BILL	BARR, QUINTON J & SANDRA LEA	$1,495.38	$1,495.38
02/25/2009	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3355	$-362.96	$0.00
12/24/2008	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3313	$-362.96	$362.96
09/05/2008	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3230	$-362.96	$725.92
08/14/2008	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3220	$-362.96	$1,088.88
07/14/2008	BILL	BARR, QUINTON J & SANDRA LEA	$1,451.84	$1,451.84
02/27/2008	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3098	$-352.39	$0.00
01/03/2008	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 3055	$-352.39	$352.39
09/25/2007	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 2990	$-352.39	$704.78
08/23/2007	PAYMENT	BARR, QUINTON J & SANDRA LEA CHECK NUM: 2960	$-352.39	$1,057.17
07/13/2007	BILL	BARR, QUINTON J & SANDRA LEA	$1,409.56	$1,409.56
03/01/2007	PAYMENT	BARR, QUINTON J CHECK NUM: 2828	$-342.12	$0.00
12/26/2006	PAYMENT	BARR, QUINTON J CHECK NUM: 2780	$-342.12	$342.12
09/26/2006	PAYMENT	BARR, QUINTON J CHECK NUM: 2698	$-342.12	$684.24
09/06/2006	PAYMENT	BARR, QUINTON J CHECK NUM: 2661	$-342.12	$1,026.36
07/19/2006	BILL	BARR, QUINTON J	$1,368.48	$1,368.48
03/02/2006	PAYMENT	BARR, QUINTON J CHECK NUM: 2526	$-332.15	$0.00
12/28/2005	PAYMENT	BARR, QUINTON J CHECK NUM: 2475	$-332.15	$332.15
09/23/2005	PAYMENT	BARR, QUINTON J CHECK NUM: 2398	$-332.15	$664.30
08/25/2005	PAYMENT	BARR, QUINTON J CHECK NUM: 2363	$-332.17	$996.45
07/21/2005	BILL	BARR, QUINTON J	$1,328.62	$1,328.62
03/02/2005	PAYMENT	@	$-321.83	$0.00
01/03/2005	PAYMENT	@	$-321.83	$321.83
09/22/2004	PAYMENT	@	$-321.83	$643.66
08/05/2004	PAYMENT	@	$-321.86	$965.49
07/01/2004	BILL	BARR, QUINTON J @	$1,287.35	$1,287.35
02/18/2004	PAYMENT	@	$-310.00	$0.00
01/02/2004	PAYMENT	@	$-310.00	$310.00
10/02/2003	PAYMENT	@	$-310.00	$620.00
08/08/2003	PAYMENT	@	$-310.03	$930.00
07/01/2003	BILL	BARR, QUINTON J @	$1,240.03	$1,240.03