Tax Account 001-963-002

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Owners

BARKOFF, DREW WILLIAM ET AL
429 COTTONWOOD DR
ELKO, NV 89801-2429

GROVE, SARAH ELIZABETH ET AL

818501

Account Summary

Account ID	001-963-002
Account Type	Real Estate
Location	429 COTTONWOOD DR ELKO CITY
Balance	$2,518.36
Currently Due	$0.00

Account ID

001-963-002

Account Type

Real Estate

Location

429 COTTONWOOD DR
ELKO CITY

Balance

$2,518.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,942.84
Total	$4,942.84
Paid	$2,424.48
Balance	$2,518.36
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

$4,942.84

Total

$4,942.84

Paid

$2,424.48

Balance

$2,518.36

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	$1,165.30	$0.00	$1,165.30	$1,165.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.18	$0.00	$1,259.18	$1,259.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,259.18	$0.00	$1,259.18	$0.00	$1,259.18
4	03/03/2025	03/13/2025	Due	$1,259.18	$0.00	$1,259.18	$0.00	$2,518.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,315.08	$0.00	$4,315.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,995.60	$0.00	$3,995.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,879.26	$0.00	$3,879.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,765.67	$0.00	$3,765.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,655.74	$0.00	$3,655.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,661.27	$0.00	$3,661.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,603.27	$0.00	$3,603.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,608.40	$0.00	$3,608.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,502.35	$0.00	$3,502.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,368.44	$0.00	$3,368.44	$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
10/04/2024	PAYMENT	DREW W BARKOFF EBOX WF - 024100403110118	$-1,259.18	$2,518.36
08/30/2024	PAYMENT	DREW W BARKOFF SYS WF - 024081603098341 ORIG: EBOX	$-1,165.30	$3,777.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.72	$4,942.84
08/30/2024	ADJUSTMENT	DREW W BARKOFF EBOX WF - 024081603098341 VOIDED PAYMENT: 939992. REASON: AMENDMENT TO RE 2025	$1,165.30	$4,660.12
08/16/2024	PAYMENT	DREW W BARKOFF EBOX WF - 024081603098341	$-1,165.30	$3,494.82
07/10/2024	BILL	BARKOFF, DREW WILLIAM ET AL	$4,660.12	$4,660.12
03/04/2024	PAYMENT	DREW W BARKOFF EBOX WF - 024030403106355	$-1,078.76	$0.00
12/29/2023	PAYMENT	DREW W BARKOFF EBOX WF - 023122903133887	$-1,078.76	$1,078.76
10/02/2023	PAYMENT	DREW W BARKOFF EBOX WF - 023100203111088	$-1,078.76	$2,157.52
07/25/2023	PAYMENT	DREW W BARKOFF CHECK BANK: WF INTERNET NUM: 023072503097616	$-1,078.80	$3,236.28
07/12/2023	BILL	BARKOFF, DREW WILLIAM ET AL	$4,315.08	$4,315.08
03/01/2023	PAYMENT	CRISS, KURT EUGENE & MARLA ANN CHECK NUM: 1260	$-998.89	$0.00
12/27/2022	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 1225	$-998.89	$998.89
10/03/2022	PAYMENT	CRISS, KURT EUGENE & MARLA ANN CHECK NUM: 1066	$-998.89	$1,997.78
08/11/2022	PAYMENT	CRISS, KURT EUGENE & MARLA ANN CHECK NUM: 1042	$-998.93	$2,996.67
07/12/2022	BILL	CRISS, KURT E & MARLA A	$3,995.60	$3,995.60
12/22/2021	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 4303	$-1,939.62	$0.00
08/12/2021	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 4243	$-1,939.64	$1,939.62
07/14/2021	BILL	CRISS, KURT E & MARLA A	$3,879.26	$3,879.26
12/29/2020	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 4140	$-1,882.82	$0.00
08/04/2020	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 4086	$-1,882.85	$1,882.82
07/15/2020	BILL	CRISS, KURT E & MARLA A	$3,765.67	$3,765.67
12/02/2019	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 4002	$-1,827.86	$0.00
07/25/2019	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3958	$-1,827.88	$1,827.86
07/10/2019	BILL	CRISS, KURT E & MARLA A	$3,655.74	$3,655.74
12/06/2018	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3876	$-1,830.62	$0.00
08/15/2018	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3832	$-1,830.65	$1,830.62
07/09/2018	BILL	CRISS, KURT E & MARLA A	$3,661.27	$3,661.27
02/26/2018	PAYMENT	CRISS, KURT E & MARLA A CHECK BANK: OP INTERNET NUM: 3760	$-900.81	$0.00
12/18/2017	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3716	$-900.81	$900.81
09/22/2017	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3675	$-900.81	$1,801.62
08/18/2017	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3665	$-900.84	$2,702.43
07/07/2017	BILL	CRISS, KURT E & MARLA A	$3,603.27	$3,603.27
12/02/2016	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3541	$-1,804.18	$0.00
09/26/2016	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3510	$-902.09	$1,804.18
08/04/2016	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3482	$-902.13	$2,706.27
07/08/2016	BILL	CRISS, KURT E & MARLA A	$3,608.40	$3,608.40
02/29/2016	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3407	$-875.58	$0.00
12/14/2015	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3377	$-875.58	$875.58
09/30/2015	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3337	$-875.58	$1,751.16
07/23/2015	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3315	$-875.61	$2,626.74
07/08/2015	BILL	CRISS, KURT E & MARLA A	$3,502.35	$3,502.35
02/25/2015	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3254	$-842.11	$0.00
12/17/2014	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3228	$-842.11	$842.11
10/02/2014	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3193	$-842.11	$1,684.22
08/20/2014	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3168	$-842.11	$2,526.33
07/10/2014	BILL	CRISS, KURT E & MARLA A	$3,368.44	$3,368.44
12/18/2013	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3084	$-1,634.68	$0.00
10/01/2013	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3045	$-817.34	$1,634.68
08/26/2013	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 3026	$-817.35	$2,452.02
07/16/2013	BILL	CRISS, KURT E & MARLA A	$3,269.37	$3,269.37
03/06/2013	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2946	$-793.53	$0.00
01/03/2013	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2926	$-793.53	$793.53
09/24/2012	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2879	$-793.53	$1,587.06
08/15/2012	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2868	$-793.56	$2,380.59
07/10/2012	BILL	CRISS, KURT E & MARLA A	$3,174.15	$3,174.15
02/28/2012	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2837	$-770.42	$0.00
12/13/2011	PAYMENT	CRISS, KURT E OR MARLA A CHECK NUM: 2786	$-770.42	$770.42
09/20/2011	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2743	$-770.42	$1,540.84
08/18/2011	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2724	$-770.44	$2,311.26
07/14/2011	BILL	CRISS, KURT E & MARLA A	$3,081.70	$3,081.70
03/01/2011	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2636	$-783.55	$0.00
12/14/2010	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2605	$-783.55	$783.55
09/28/2010	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2558	$-783.55	$1,567.10
08/19/2010	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2529	$-783.58	$2,350.65
07/14/2010	BILL	CRISS, KURT E & MARLA A	$3,134.23	$3,134.23
02/16/2010	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2441	$-815.86	$0.00
12/14/2009	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2424	$-815.86	$815.86
10/15/2009	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2377	$-815.86	$1,631.72
09/08/2009	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2353	$-815.89	$2,447.58
07/21/2009	BILL	CRISS, KURT E & MARLA A	$3,263.47	$3,263.47
02/24/2009	PAYMENT	KURT OR MARLA CRISS CHECK NUM: 2267	$-797.24	$0.00
12/22/2008	PAYMENT	KURT OR MARLA CRISS CHECK NUM: 2234	$-797.24	$797.24
10/01/2008	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2184	$-797.24	$1,594.48
08/22/2008	PAYMENT	KURT OR MARLA CRISS CHECK NUM: 2159	$-797.24	$2,391.72
07/14/2008	BILL	CRISS, KURT E & MARLA A	$3,188.96	$3,188.96
02/20/2008	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2091	$-774.02	$0.00
01/02/2008	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2071	$-774.02	$774.02
09/25/2007	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 2011	$-774.02	$1,548.04
08/27/2007	PAYMENT	CRISS, KURT E & MARLA A CHECK NUM: 1993	$-774.04	$2,322.06
07/13/2007	BILL	CRISS, KURT E & MARLA A	$3,096.10	$3,096.10
03/06/2007	PAYMENT	CRISS, KURT OR MARLA CHECK NUM: 1897	$-751.48	$0.00
12/14/2006	PAYMENT	CRISS, KURT E. & MARIA A CHECK NUM: 1871	$-751.48	$751.48
09/27/2006	PAYMENT	KURT E. CRISS CHECK NUM: 1833	$-751.48	$1,502.96
08/30/2006	PAYMENT	KURT & MARLA CRISS CHECK NUM: 1806	$-751.48	$2,254.44
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$3,005.92	$3,005.92
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8857	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8455	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8233	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10