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