Tax Account 003-515-001
Owners
BARLOW, MARK A & SHERI C TR
6736 KISKADEE DR
SPARKS, NV 89436-9194
(BARLOW FAMILY TRUST DATED
03022018)
737959
Account Summary
| Account ID | 003-515-001 |
|---|---|
| Account Type | Real Estate |
| Location | 355 EAST ST GOLD CIRCLE |
| Balance | $453.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $849.32 |
| Total | $849.32 |
| Paid | $395.57 |
| Balance | $453.75 |
| 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 | $732.18 | $0.00 | $732.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $618.52 | $0.00 | $618.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $651.06 | $0.00 | $651.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $650.70 | $0.00 | $650.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $641.04 | $0.00 | $641.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $398.31 | $0.00 | $398.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $368.84 | $3.69 | $372.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $356.60 | $0.00 | $356.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $356.60 | $3.57 | $360.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $344.88 | $0.00 | $344.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | BARLOW FAMILY T EBOX WF - 024090403145773 | $-197.59 | $453.75 |
| 08/30/2024 | PAYMENT | BARLOW FAMILY T SYS WF - 024081603098454 ORIG: EBOX | $-197.98 | $651.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.57 | $849.32 |
| 08/30/2024 | ADJUSTMENT | BARLOW FAMILY T EBOX WF - 024081603098454 VOIDED PAYMENT: 940107. REASON: AMENDMENT TO RE 2025 | $197.98 | $790.75 |
| 08/16/2024 | PAYMENT | BARLOW FAMILY T EBOX WF - 024081603098454 | $-197.98 | $592.77 |
| 07/10/2024 | BILL | BARLOW, MARK A & SHERI C TR | $790.75 | $790.75 |
| 02/16/2024 | PAYMENT | BARLOW FAMILY T EBOX WF - 024021603120266 | $-183.04 | $0.00 |
| 12/19/2023 | PAYMENT | BARLOW FAMILY T EBOX WF - 023121903101796 | $-183.04 | $183.04 |
| 09/08/2023 | PAYMENT | BARLOW FAMILY T EBOX WF - 023090603155598 | $-183.04 | $366.08 |
| 08/11/2023 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 023081103101323 | $-183.06 | $549.12 |
| 07/12/2023 | BILL | BARLOW, MARK A & SHERI C TR | $732.18 | $732.18 |
| 02/28/2023 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 023022803141772 | $-154.63 | $0.00 |
| 12/08/2022 | PAYMENT | BARLOW FAMILY TRUST CHECK NUM: EBOX PYMT | $-154.63 | $154.63 |
| 09/28/2022 | PAYMENT | SHERI C BARLOW CHECK BANK: WF INTERNET NUM: 022092803074967 | $-154.63 | $309.26 |
| 08/04/2022 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 022080403084557 | $-154.63 | $463.89 |
| 07/12/2022 | BILL | BARLOW, MARK A & SHERI C TR | $618.52 | $618.52 |
| 02/15/2022 | PAYMENT | BARLOW FAMILY TRUST CHECK NUM: EBOX PYMT | $-162.76 | $0.00 |
| 01/12/2022 | PAYMENT | BARLOW, SHERI C CHECK NUM: 0066006689 | $-162.76 | $162.76 |
| 09/10/2021 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 021091003127245 | $-162.76 | $325.52 |
| 08/13/2021 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 021081303140557 | $-162.78 | $488.28 |
| 07/14/2021 | BILL | BARLOW, MARK A & SHERI C TR | $651.06 | $651.06 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-7.31 | $0.00 |
| 08/14/2020 | PAYMENT | BARLOW, SHERI C CHECK NUM: ACH | $-643.39 | $7.31 |
| 07/15/2020 | BILL | BARLOW, MARK A & SHERI C TR | $650.70 | $650.70 |
| 11/12/2019 | PAYMENT | BARLOW, SHERI C CHECK NUM: 0000005031 | $-160.26 | $0.00 |
| 10/10/2019 | PAYMENT | BARLOW, SHERI C CHECK NUM: 005029 | $-160.26 | $160.26 |
| 09/09/2019 | PAYMENT | BARLOW, SHERI C CHECK NUM: 0000005026 | $-160.26 | $320.52 |
| 08/21/2019 | PAYMENT | BARLOW, SHERI C CHECK NUM: 0054716708 | $-160.26 | $480.78 |
| 07/10/2019 | BILL | BARLOW, MARK A & SHERI C TR | $641.04 | $641.04 |
| 02/26/2019 | PAYMENT | BARLOW, SHERI C CHECK NUM: 0000005017 | $-99.57 | $0.00 |
| 01/02/2019 | PAYMENT | BARLOW, SHERI CHECK NUM: 005012 | $-99.57 | $99.57 |
| 10/05/2018 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 018100503120381 | $-99.57 | $199.14 |
| 07/17/2018 | PAYMENT | BARLOW FAMILY T CHECK BANK: WF INTERNET NUM: 018071703076767 | $-99.60 | $298.71 |
| 07/09/2018 | BILL | BARLOW, MARK A & SHERI C TR | $398.31 | $398.31 |
| 02/26/2018 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 018022603055868 | $-92.21 | $0.00 |
| 12/27/2017 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 017122703077504 | $-92.21 | $92.21 |
| 11/07/2017 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 017110703096598 | $-3.69 | $184.42 |
| 10/30/2017 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 017102703081847 | $-92.21 | $188.11 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.69 | $280.32 |
| 07/24/2017 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 017072403044957 | $-92.21 | $276.63 |
| 07/07/2017 | BILL | BARLOW, MARK & SHERI | $368.84 | $368.84 |
| 03/15/2017 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 017031503070850 | $-89.15 | $0.00 |
| 12/19/2016 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 016121903048362 | $-89.15 | $89.15 |
| 10/12/2016 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 016101203095246 | $-89.15 | $178.30 |
| 08/15/2016 | PAYMENT | BARLOW, MARK AND SHERI CHECK BANK: OP INTERNET NUM: 120825567 | $-89.15 | $267.45 |
| 07/08/2016 | BILL | BARLOW, MARK & SHERI | $356.60 | $356.60 |
| 03/07/2016 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 016030703059239 | $-89.15 | $0.00 |
| 12/31/2015 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 015123103136502 | $-92.72 | $89.15 |
| 10/20/2015 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 015102003073905 | $-89.15 | $181.87 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.57 | $271.02 |
| 07/27/2015 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 015072703047640 | $-89.15 | $267.45 |
| 07/08/2015 | BILL | BARLOW, MARK & SHERI | $356.60 | $356.60 |
| 03/10/2015 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 015031003099254 | $-86.22 | $0.00 |
| 01/09/2015 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 015010903096652 | $-86.22 | $86.22 |
| 09/16/2014 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 014091603090040 | $-86.22 | $172.44 |
| 08/12/2014 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 014081203074881 | $-86.22 | $258.66 |
| 07/10/2014 | BILL | BARLOW, MARK & SHERI | $344.88 | $344.88 |
| 02/19/2014 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 014021903093690 | $-84.08 | $0.00 |
| 01/06/2014 | PAYMENT | BARLOW, MARK CHECK NUM: 014010603081026 | $-84.08 | $84.08 |
| 08/20/2013 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 013082003076095 | $-168.19 | $168.16 |
| 07/16/2013 | BILL | BARLOW, MARK & SHERI | $336.35 | $336.35 |
| 03/26/2013 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 013032603065060 | $-166.77 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.79 | $166.77 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.12 | $158.98 |
| 09/18/2012 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 012091803067836 | $-77.93 | $155.86 |
| 07/23/2012 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 012072303040933 | $-77.94 | $233.79 |
| 07/10/2012 | BILL | BARLOW, MARK & SHERI | $311.73 | $311.73 |
| 02/29/2012 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 012022903049973 | $-73.17 | $0.00 |
| 01/04/2012 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 012010403096684 | $-73.17 | $73.17 |
| 09/20/2011 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 011092003068201 | $-73.17 | $146.34 |
| 08/02/2011 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 011080203076094 | $-73.19 | $219.51 |
| 07/14/2011 | BILL | BARLOW, MARK & SHERI | $292.70 | $292.70 |
| 03/30/2011 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 011033003032594 | $-72.20 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.78 | $72.20 |
| 12/21/2010 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 103060422 | $-69.42 | $69.42 |
| 10/04/2010 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 403120974 | $-69.42 | $138.84 |
| 08/04/2010 | PAYMENT | MARK A BARLOW CHECK BANK: WF INTERNET NUM: 403140771 | $-69.44 | $208.26 |
| 07/14/2010 | BILL | BARLOW, MARK & SHERI | $277.70 | $277.70 |
| 08/13/2009 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 27038 | $-163.13 | $0.00 |
| 07/21/2009 | BILL | BARLOW, MARK & SHERI | $163.13 | $163.13 |
| 03/04/2009 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 70822539 | $-39.98 | $0.00 |
| 01/06/2009 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 55754227 | $-39.98 | $39.98 |
| 10/02/2008 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 21883599 | $-39.98 | $79.96 |
| 09/08/2008 | PAYMENT | MARK & SHERI BARLOW CHECK NUM: 12012499 | $-39.98 | $119.94 |
| 07/14/2008 | BILL | BARLOW, MARK & SHERI | $159.92 | $159.92 |
| 03/04/2008 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 2490 | $-38.88 | $0.00 |
| 01/02/2008 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 108166 | $-38.88 | $38.88 |
| 09/28/2007 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 82130 | $-38.88 | $77.76 |
| 08/13/2007 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 5177688 | $-38.89 | $116.64 |
| 07/13/2007 | BILL | BARLOW, MARK & SHERI | $155.53 | $155.53 |
| 01/05/2007 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 6183 | $-75.68 | $0.00 |
| 09/06/2006 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 6127 | $-75.70 | $75.68 |
| 07/19/2006 | BILL | BARLOW, MARK & SHERI | $151.38 | $151.38 |
| 03/03/2006 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 6036 | $-35.43 | $0.00 |
| 12/30/2005 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 5446 | $-35.43 | $35.43 |
| 09/19/2005 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 5374 | $-35.43 | $70.86 |
| 08/16/2005 | PAYMENT | BARLOW, MARK & SHERI CHECK NUM: 5356 | $-35.45 | $106.29 |
| 07/21/2005 | BILL | BARLOW, MARK & SHERI | $141.74 | $141.74 |
| 10/06/2004 | PAYMENT | @ | $-110.76 | $0.00 |
| 08/04/2004 | PAYMENT | @ | $-36.94 | $110.76 |
| 07/01/2004 | BILL | BARLOW, MARK & SHERI @ | $147.70 | $147.70 |
| 02/12/2004 | PAYMENT | @ | $-36.61 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-36.61 | $36.61 |
| 09/29/2003 | PAYMENT | @ | $-36.61 | $73.22 |
| 08/20/2003 | PAYMENT | @ | $-36.61 | $109.83 |
| 07/01/2003 | BILL | BARLOW, MARK & SHERI @ | $146.44 | $146.44 |
