Tax Account 003-716-001

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Owners

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

(BARTER & SCOTT REVOCABLE LIVING TRUST)

Account Summary

Account ID	003-716-001
Account Type	Real Estate
Location	0 1 NORTH ST/RIVER ST JARBIDGE
Balance	$77.06
Currently Due	$77.06

Account ID

003-716-001

Account Type

Real Estate

Location

0 1 NORTH ST/RIVER ST
JARBIDGE

Balance

$77.06

Currently Due

$77.06

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$77.06
Total	$77.06
Paid	$0.00
Balance	$77.06
Due	$77.06
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

$77.06

Total

$77.06

Paid

$0.00

Balance

$77.06

Due

$77.06

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	$77.06	$0.00	$0.00	$77.06	$0.00	$77.06
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$77.06
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$77.06
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$77.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$73.10	$0.00	$0.00	$73.10	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$69.09	$0.00	$0.00	$69.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.30	$0.00	$0.00	$42.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$41.81	$0.00	$0.00	$41.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$41.81	$0.00	$0.00	$41.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.65	$0.00	$0.00	$41.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.88	$0.00	$0.00	$37.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.88	$0.00	$0.00	$37.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.88	$0.00	$0.00	$37.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.88	$0.00	$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
07/06/2026	BILL	BARTER, DOUGLAS TR ET AL	$77.06	$77.06
09/08/2025	PAYMENT	DOUG BARTER CHECK (LOCKBOX-LA) - 1025	$-73.10	$0.00
09/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED PRIOR TO PEN	$-2.92	$73.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.92	$76.02
07/11/2025	BILL	BARTER, DOUGLAS TR ET AL	$73.10	$73.10
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