Tax Account 003-714-006

Owners

BARTER, DOUGLAS LLOYD ET AL
9273 BLACK MOUNTAIN LN
MAPLE FALLS, WA 98266-7914

SCOTT, KATHY MICHELLE ET AL

797022

Account Summary

Account ID 003-714-006
Account Type Real Estate
Location 0 1 NORTH ST/RIVER ST
JARBIDGE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $68.10
Total $68.10
Paid $68.10
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$68.10$0.00$68.10$68.10$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.00$0.00$44.00$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$44.00$0.00$44.00$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$47.90$0.00$47.90$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$47.34$0.00$47.34$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$47.34$0.00$47.34$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$47.17$0.00$47.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$42.90$0.00$42.90$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$42.90$0.00$42.90$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$42.90$0.00$42.90$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$42.90$0.00$42.90$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENTBARTER, DOUG CHECK 7253$-20.58$0.00
08/30/2024PAYMENTBARTER, DOUG SYS 07230 ORIG: CHECK$-47.52$20.58
08/30/2024AMENDMENTAMENDMENT TO RE 2025$20.58$68.10
08/30/2024ADJUSTMENTBARTER, DOUG CHECK 07230 VOIDED PAYMENT: 928334. REASON: AMENDMENT TO RE 2025$47.52$47.52
08/13/2024PAYMENTBARTER, DOUG CHECK 07230$-47.52$0.00
07/10/2024BILLBARTER, DOUGLAS LLOYD ET AL$47.52$47.52
08/09/2023PAYMENTBARTER, DOUG CHECK NUM: 7022$-44.00$0.00
07/12/2023BILLBARTER, DOUGLAS LLOYD ET AL$44.00$44.00
08/26/2022PAYMENTBARTER, DOUG CHECK NUM: 6922$-44.00$0.00
07/12/2022BILLBARTER, DOUGLAS LLOYD ET AL$44.00$44.00
08/11/2021PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 515$-47.90$0.00
07/14/2021BILLCREECHLEY, DOROTHY A TR$47.90$47.90
08/25/2020PAYMENTJACK V CREECHLEY BYPASS TST, C CHECK NUM: 513$-47.34$0.00
07/15/2020BILLCREECHLEY, DOROTHY A TR$47.34$47.34
08/20/2019PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 491$-47.34$0.00
07/10/2019BILLCREECHLEY, DOROTHY A TR$47.34$47.34
08/09/2018PAYMENTJACK V CREECHLEY BYPASS TRUST CHECK NUM: 466$-47.17$0.00
07/09/2018BILLCREECHLEY, DOROTHY A TR$47.17$47.17
08/25/2017PAYMENTCREECHLEY, JACK V BYPASS TRETA CHECK NUM: 438$-42.90$0.00
07/07/2017BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/22/2016PAYMENTCREECHLEY, JACK V TR CHECK NUM: 405$-42.90$0.00
07/08/2016BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/21/2015PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 00371$-42.90$0.00
07/08/2015BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/19/2014PAYMENTCREECHLEY, JACK V BYPASS TRUST CHECK NUM: 0340$-42.90$0.00
07/10/2014BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/29/2013PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 304$-42.90$0.00
07/16/2013BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/21/2012PAYMENTCREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258$-42.90$0.00
07/10/2012BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/24/2011PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546$-42.90$0.00
07/14/2011BILLCREECHLEY, DOROTHY A TR$42.90$42.90
08/19/2010PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 197$-42.90$0.00
07/14/2010BILLCREECHLEY, DOROTHY A TR$42.90$42.90
09/17/2009PAYMENTCREECHLEY, DOROTHY A TR CHECK NUM: 1012$-42.90$0.00
07/21/2009BILLCREECHLEY, DOROTHY A TR$42.90$42.90
09/05/2008PAYMENTCREECHLEY, JACK V TR ET AL CHECK NUM: 1002$-42.90$0.00
07/14/2008BILLCREECHLEY, JACK V TR ET AL$42.90$42.90
08/29/2007PAYMENTCREECHLEY, JACK & DOROTHY CHECK NUM: 5226$-42.90$0.00
07/13/2007BILLCREECHLEY, JACK V & DOROTHY A$42.90$42.90
09/12/2006PAYMENTCREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099$-42.90$0.00
07/19/2006BILLCREECHLEY, JACK V & DOROTHY A$42.90$42.90
09/06/2005PAYMENTOUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129$-42.90$0.00
07/21/2005BILLCREECHLEY, JACK V & DOROTHY A$42.90$42.90
08/24/2004PAYMENT@$-42.95$0.00
07/01/2004BILLCREECHLEY, JACK V & DO @$42.95$42.95
08/22/2003PAYMENT@$-43.46$0.00
07/01/2003BILLCREECHLEY, JACK V & DO @$43.46$43.46