Tax Account 003-714-006

Print Page Payments Cart New Search

Owners

SCOTT, KATHY TR ET AL
PO BOX 50
GRANGEVILLE, ID 83530

(BARTER & SCOTT REVOCABLE LIVING TRUST)

Account Summary

Account ID	003-714-006
Account Type	Real Estate
Location	0 1 NORTH ST/RIVER ST JARBIDGE
Balance	$75.92
Currently Due	$75.92

Account ID

003-714-006

Account Type

Real Estate

Location

0 1 NORTH ST/RIVER ST
JARBIDGE

Balance

$75.92

Currently Due

$75.92

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$75.92
Total	$75.92
Paid	$0.00
Balance	$75.92
Due	$75.92
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$75.92

Total

$75.92

Paid

$0.00

Balance

$75.92

Due

$75.92

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$75.92	$0.00	$0.00	$75.92	$0.00	$75.92
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.92
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.92
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$72.04	$0.00	$0.00	$72.04	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$68.10	$0.00	$0.00	$68.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$44.00	$0.00	$0.00	$44.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.00	$0.00	$0.00	$44.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.90	$0.00	$0.00	$47.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.34	$0.00	$0.00	$47.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.34	$0.00	$0.00	$47.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.17	$0.00	$0.00	$47.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.90	$0.00	$0.00	$42.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.90	$0.00	$0.00	$42.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.90	$0.00	$0.00	$42.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.90	$0.00	$0.00	$42.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	BARTER, DOUGLAS TR ET AL	$75.92	$75.92
09/08/2025	PAYMENT	DOUG BARTER CHECK (LOCKBOX-LA) - 1025	$-72.04	$0.00
09/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED PRIOR TO PEN	$-2.88	$72.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.88	$74.92
07/11/2025	BILL	BARTER, DOUGLAS TR ET AL	$72.04	$72.04
09/17/2024	PAYMENT	BARTER, DOUG CHECK 7253	$-20.58	$0.00
08/30/2024	PAYMENT	BARTER, DOUG SYS 07230 ORIG: CHECK	$-47.52	$20.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.58	$68.10
08/30/2024	ADJUSTMENT	BARTER, DOUG CHECK 07230 VOIDED PAYMENT: 928334. REASON: AMENDMENT TO RE 2025	$47.52	$47.52
08/13/2024	PAYMENT	BARTER, DOUG CHECK 07230	$-47.52	$0.00
07/10/2024	BILL	BARTER, DOUGLAS LLOYD ET AL	$47.52	$47.52
08/09/2023	PAYMENT	BARTER, DOUG CHECK NUM: 7022	$-44.00	$0.00
07/12/2023	BILL	BARTER, DOUGLAS LLOYD ET AL	$44.00	$44.00
08/26/2022	PAYMENT	BARTER, DOUG CHECK NUM: 6922	$-44.00	$0.00
07/12/2022	BILL	BARTER, DOUGLAS LLOYD ET AL	$44.00	$44.00
08/11/2021	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 515	$-47.90	$0.00
07/14/2021	BILL	CREECHLEY, DOROTHY A TR	$47.90	$47.90
08/25/2020	PAYMENT	JACK V CREECHLEY BYPASS TST, C CHECK NUM: 513	$-47.34	$0.00
07/15/2020	BILL	CREECHLEY, DOROTHY A TR	$47.34	$47.34
08/20/2019	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 491	$-47.34	$0.00
07/10/2019	BILL	CREECHLEY, DOROTHY A TR	$47.34	$47.34
08/09/2018	PAYMENT	JACK V CREECHLEY BYPASS TRUST CHECK NUM: 466	$-47.17	$0.00
07/09/2018	BILL	CREECHLEY, DOROTHY A TR	$47.17	$47.17
08/25/2017	PAYMENT	CREECHLEY, JACK V BYPASS TRETA CHECK NUM: 438	$-42.90	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/22/2016	PAYMENT	CREECHLEY, JACK V TR CHECK NUM: 405	$-42.90	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/21/2015	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 00371	$-42.90	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/19/2014	PAYMENT	CREECHLEY, JACK V BYPASS TRUST CHECK NUM: 0340	$-42.90	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/29/2013	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 304	$-42.90	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/21/2012	PAYMENT	CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258	$-42.90	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-42.90	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
08/19/2010	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 197	$-42.90	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1012	$-42.90	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$42.90	$42.90
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1002	$-42.90	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$42.90	$42.90
08/29/2007	PAYMENT	CREECHLEY, JACK & DOROTHY CHECK NUM: 5226	$-42.90	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY A	$42.90	$42.90
09/12/2006	PAYMENT	CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099	$-42.90	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY A	$42.90	$42.90
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-42.90	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY A	$42.90	$42.90
08/24/2004	PAYMENT	@	$-42.95	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$42.95	$42.95
08/22/2003	PAYMENT	@	$-43.46	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$43.46	$43.46