Tax Account 003-716-001
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 | 003-716-001 |
|---|---|
| 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 | $69.09 |
| Total | $69.09 |
| Paid | $69.09 |
| 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 | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $42.30 | $0.00 | $42.30 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $41.81 | $0.00 | $41.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $41.81 | $0.00 | $41.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $41.65 | $0.00 | $41.65 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $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 | $-15.85 | $0.00 |
| 08/30/2024 | PAYMENT | BARTER, DOUG SYS 07230 ORIG: CHECK | $-53.24 | $15.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.85 | $69.09 |
| 08/30/2024 | ADJUSTMENT | BARTER, DOUG CHECK 07230 VOIDED PAYMENT: 928335. REASON: AMENDMENT TO RE 2025 | $53.24 | $53.24 |
| 08/13/2024 | PAYMENT | BARTER, DOUG CHECK 07230 | $-53.24 | $0.00 |
| 07/10/2024 | BILL | BARTER, DOUGLAS LLOYD ET AL | $53.24 | $53.24 |
| 08/09/2023 | PAYMENT | BARTER, DOUG CHECK NUM: 7022 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | BARTER, DOUGLAS LLOYD ET AL | $38.86 | $38.86 |
| 09/08/2022 | PAYMENT | ECT CHECK NUM: 7896 | $-38.86 | $0.00 |
| 09/08/2022 | AMENDMENT | REMOVE PEN-PYMT RCVD | $-1.55 | $38.86 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.55 | $40.41 |
| 07/12/2022 | BILL | BARTER, DOUGLAS LLOYD ET AL | $38.86 | $38.86 |
| 08/11/2021 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 515 | $-42.30 | $0.00 |
| 07/14/2021 | BILL | CREECHLEY, DOROTHY A TR | $42.30 | $42.30 |
| 08/25/2020 | PAYMENT | JACK V CREECHLEY BYPASS TST, C CHECK NUM: 513 | $-41.81 | $0.00 |
| 07/15/2020 | BILL | CREECHLEY, DOROTHY A TR | $41.81 | $41.81 |
| 08/20/2019 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 491 | $-41.81 | $0.00 |
| 07/10/2019 | BILL | CREECHLEY, DOROTHY A TR | $41.81 | $41.81 |
| 08/09/2018 | PAYMENT | JACK V CREECHLEY BYPASS TRUST CHECK NUM: 466 | $-41.65 | $0.00 |
| 07/09/2018 | BILL | CREECHLEY, DOROTHY A TR | $41.65 | $41.65 |
| 08/25/2017 | PAYMENT | CREECHLEY, JACK V BYPASS TRETA CHECK NUM: 438 | $-37.88 | $0.00 |
| 07/07/2017 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/22/2016 | PAYMENT | CREECHLEY, JACK V TR CHECK NUM: 405 | $-37.88 | $0.00 |
| 07/08/2016 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/21/2015 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 00371 | $-37.88 | $0.00 |
| 07/08/2015 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/19/2014 | PAYMENT | CREECHLEY, JACK V BYPASS TRUST CHECK NUM: 0340 | $-37.88 | $0.00 |
| 07/10/2014 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/29/2013 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 304 | $-37.88 | $0.00 |
| 07/16/2013 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/21/2012 | PAYMENT | CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258 | $-37.88 | $0.00 |
| 07/10/2012 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/24/2011 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546 | $-37.88 | $0.00 |
| 07/14/2011 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 08/19/2010 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 197 | $-37.88 | $0.00 |
| 07/14/2010 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 09/17/2009 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 1012 | $-37.88 | $0.00 |
| 07/21/2009 | BILL | CREECHLEY, DOROTHY A TR | $37.88 | $37.88 |
| 09/05/2008 | PAYMENT | CREECHLEY, JACK V TR ET AL CHECK NUM: 1002 | $-37.88 | $0.00 |
| 07/14/2008 | BILL | CREECHLEY, JACK V TR ET AL | $37.88 | $37.88 |
| 08/29/2007 | PAYMENT | CREECHLEY, JACK & DOROTHY CHECK NUM: 5226 | $-37.88 | $0.00 |
| 07/13/2007 | BILL | CREECHLEY, JACK V & DOROTHY A | $37.88 | $37.88 |
| 09/12/2006 | PAYMENT | CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099 | $-37.88 | $0.00 |
| 07/19/2006 | BILL | CREECHLEY, JACK V & DOROTHY A | $37.88 | $37.88 |
| 09/06/2005 | PAYMENT | OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129 | $-37.88 | $0.00 |
| 07/21/2005 | BILL | CREECHLEY, JACK V & DOROTHY A | $37.88 | $37.88 |
| 08/24/2004 | PAYMENT | @ | $-37.93 | $0.00 |
| 07/01/2004 | BILL | CREECHLEY, JACK V & DO @ | $37.93 | $37.93 |
| 08/22/2003 | PAYMENT | @ | $-38.43 | $0.00 |
| 07/01/2003 | BILL | CREECHLEY, JACK V & DO @ | $38.43 | $38.43 |
