Tax Account 003-504-003
Owners
BARLOW, MARK A & SHERI C TR
6736 KISKADEE DR
SPARKS, NV 89436-9194
(BARLOW FAMILY TRUSTE DATED
03022018)
737958,
Account Summary
| Account ID | 003-504-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 EAST ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | BARLOW FAMILY T EBOX WF - 024080903088830 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | BARLOW, MARK A & SHERI C TR | $4.63 | $4.63 |
| 08/11/2023 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 023081103101322 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | BARLOW, MARK A & SHERI C TR | $4.63 | $4.63 |
| 08/04/2022 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 022080403084556 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | BARLOW, MARK A & SHERI C TR | $4.63 | $4.63 |
| 07/26/2021 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 021072603082286 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | BARLOW, MARK A & SHERI C TR | $5.04 | $5.04 |
| 07/23/2020 | PAYMENT | BARLOW FAMILY TRUST CHECK NUM: 02007203073888 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | BARLOW, MARK A & SHERI C TR | $4.98 | $4.98 |
| 08/07/2019 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 019080703080489 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | BARLOW, MARK A & SHERI C TR | $4.98 | $4.98 |
| 07/17/2018 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 018071703076766 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | BARLOW, MARK A & SHERI C TR | $4.97 | $4.97 |
| 07/24/2017 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 017072403044956 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | BARLOW, MARK & SHERI | $4.52 | $4.52 |
| 07/19/2016 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 016071903068550 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | BARLOW, MARK & SHERI | $4.52 | $4.52 |
| 07/27/2015 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 015072703047639 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | BARLOW, MARK & SHERI | $4.52 | $4.52 |
| 08/12/2014 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 014081203074880 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | BARLOW, MARK & SHERI | $4.52 | $4.52 |
| 08/20/2013 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 013082003076096 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | BARLOW, MARK & SHERI | $4.52 | $4.52 |
| 07/24/2012 | PAYMENT | HANSON, GREGORY T/MARINO, NANC CHECK NUM: 167 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 03/29/2012 | PAYMENT | HANSON, GREGORY T & CAROLYN CHECK NUM: 160 | $-5.52 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.32 | $5.52 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.27 | $5.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.23 | $4.93 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.18 | $4.70 |
| 07/14/2011 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 07/26/2010 | PAYMENT | HANSON, GREG ET AL CHECK NUM: 1006 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 08/10/2009 | PAYMENT | HANSON, GREGORY T & CAROLYN CHECK NUM: 104 | $-4.52 | $0.00 |
| 07/21/2009 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 07/23/2008 | PAYMENT | HANSON, GREGORY T & CAROLYN CHECK NUM: 323 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 07/30/2007 | PAYMENT | HANSON, GREGORY T & CAROLYN CHECK NUM: 149 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 08/10/2006 | PAYMENT | HANSON, GREGORY T & CAROLYN CHECK NUM: 3405 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 08/05/2005 | PAYMENT | HANSON, GREGORY T & CAROLYN CHECK NUM: 3361 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | HANSON, GREGORY T & CAROLYN | $4.52 | $4.52 |
| 07/26/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | HANSON, GREGORY T & CA @ | $4.52 | $4.52 |
| 08/05/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | HANSON, GREGORY T & CA @ | $4.52 | $4.52 |
