Tax Account 003-512-009
Owners
BARLOW, MARK A TR ET AL
6736 KISKADEE DR
SPARKS, NV 89436-9194
BARLOW, SHERI C TR ET AL
THE BARLOW FAMILY TRUST DATED
03022018
761371
Account Summary
| Account ID | 003-512-009 |
|---|---|
| Account Type | Real Estate |
| Location | 346 EAST ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.33 |
| Total | $27.33 |
| Paid | $27.33 |
| 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 | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $23.60 | $0.00 | $23.60 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $25.18 | $0.00 | $25.18 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $25.11 | $0.00 | $25.11 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $24.97 | $0.00 | $24.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $24.85 | $0.00 | $24.85 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.95 | $0.00 | $22.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $22.30 | $0.00 | $22.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $22.30 | $0.00 | $22.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.97 | $0.00 | $13.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | BARLOW FAMILY T EBOX WF - 024071603100669 | $-27.33 | $0.00 |
| 07/10/2024 | BILL | BARLOW, MARK A TR ET AL | $27.33 | $27.33 |
| 08/11/2023 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 023081103101324 | $-25.49 | $0.00 |
| 07/12/2023 | BILL | BARLOW, MARK A TR ET AL | $25.49 | $25.49 |
| 08/04/2022 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 022080403084558 | $-23.60 | $0.00 |
| 07/12/2022 | BILL | BARLOW, MARK A TR ET AL | $23.60 | $23.60 |
| 07/26/2021 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 021072603082287 | $-25.18 | $0.00 |
| 07/14/2021 | BILL | BARLOW, MARK A TR ET AL | $25.18 | $25.18 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.03 | $0.00 |
| 07/23/2020 | PAYMENT | BARLOW FAMILY TRUST CHECK NUM: 020072303073889 | $-25.08 | $0.03 |
| 07/15/2020 | BILL | BARLOW, MARK A TR ET AL | $25.11 | $25.11 |
| 08/20/2019 | PAYMENT | SMALES, D W & J M FAM REV TR CHECK NUM: 1041 | $-24.97 | $0.00 |
| 07/10/2019 | BILL | SMALES, JAMES AARON ET AL | $24.97 | $24.97 |
| 07/20/2018 | PAYMENT | SMALES, D W & J M TR CHECK NUM: 1262 | $-24.85 | $0.00 |
| 07/09/2018 | BILL | SMALES, DONALD W & JOSEPHINE M | $24.85 | $24.85 |
| 07/10/2017 | PAYMENT | SMALES, D W & JM FAMILY TR CHECK NUM: 1225 | $-22.95 | $0.00 |
| 07/07/2017 | BILL | SMALES, DONALD W & JOSEPHINE M | $22.95 | $22.95 |
| 07/12/2016 | PAYMENT | SMALES, DW & JM CHECK NUM: 1175 | $-22.30 | $0.00 |
| 07/08/2016 | BILL | SMALES, DONALD W & JOSEPHINE M | $22.30 | $22.30 |
| 07/13/2015 | PAYMENT | D.W. & J.M. SMALES FAM LIV TRU CHECK NUM: 1094 | $-22.30 | $0.00 |
| 07/08/2015 | BILL | SMALES, DONALD W & JOSEPHINE M | $22.30 | $22.30 |
| 07/21/2014 | PAYMENT | SMALES, D W & J M FAMILY TRUST CHECK NUM: 1033 | $-13.97 | $0.00 |
| 07/10/2014 | BILL | SMALES, DONALD W & JOSEPHINE M | $13.97 | $13.97 |
| 07/19/2013 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 7091 | $-13.97 | $0.00 |
| 07/16/2013 | BILL | SMALES, DONALD W & JOSEPHINE M | $13.97 | $13.97 |
| 07/17/2012 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6996 | $-14.10 | $0.00 |
| 07/10/2012 | BILL | SMALES, DONALD W & JOSEPHINE M | $14.10 | $14.10 |
| 07/18/2011 | PAYMENT | SMALES, D.W. & J.M. TRUST CHECK NUM: 6890 | $-13.87 | $0.00 |
| 07/14/2011 | BILL | SMALES, DONALD W & JOSEPHINE M | $13.87 | $13.87 |
| 07/23/2010 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 528.69 | $-13.52 | $0.00 |
| 07/14/2010 | BILL | SMALES, DONALD W & JOSEPHINE M | $13.52 | $13.52 |
| 07/27/2009 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6702 | $-15.63 | $0.00 |
| 07/21/2009 | BILL | SMALES, DONALD W & JOSEPHINE M | $15.63 | $15.63 |
| 07/15/2008 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6609 | $-15.48 | $0.00 |
| 07/14/2008 | BILL | SMALES, DONALD W & JOSEPHINE M | $15.48 | $15.48 |
| 07/17/2007 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6517 | $-15.25 | $0.00 |
| 07/13/2007 | BILL | SMALES, DONALD W & JOSEPHINE M | $15.25 | $15.25 |
| 08/01/2006 | PAYMENT | SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6427 | $-15.15 | $0.00 |
| 07/19/2006 | BILL | SMALES, DONALD W & JOSEPHINE M | $15.15 | $15.15 |
| 07/27/2005 | PAYMENT | DW SMALES CHECK NUM: 6322 | $-14.55 | $0.00 |
| 07/21/2005 | BILL | SMALES, DONALD W & JOSEPHINE M | $14.55 | $14.55 |
| 07/12/2004 | PAYMENT | @ | $-14.57 | $0.00 |
| 07/01/2004 | BILL | SMALES, DONALD W & JOS @ | $14.57 | $14.57 |
| 08/04/2003 | PAYMENT | @ | $-14.57 | $0.00 |
| 07/01/2003 | BILL | SMALES, DONALD W & JOS @ | $14.57 | $14.57 |
