Tax Account 003-728-003

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Owners

BARNEBY, STEPHEN A
140 SLOAN RD
PHOENIXVILLE, PA 19460-6109

701936

Account Summary

Account ID	003-728-003
Account Type	Real Estate
Location	238 1 SOUTH BEAR ST JARBIDGE
Balance	$53.16
Currently Due	$0.00

Account ID

003-728-003

Account Type

Real Estate

Location

238 1 SOUTH BEAR ST
JARBIDGE

Balance

$53.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.48
Total	$647.48
Paid	$594.32
Balance	$53.16
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.48

Total

$647.48

Paid

$594.32

Balance

$53.16

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.85	$0.00	$148.85	$148.85	$0.00
2	10/07/2024	10/17/2024	Paid	$166.21	$0.00	$166.21	$166.21	$0.00
3	01/06/2025	01/16/2025	Paid	$166.21	$0.00	$166.21	$166.21	$0.00
4	03/03/2025	03/13/2025	Due	$166.21	$0.00	$166.21	$113.05	$53.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.30	$0.00	$550.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$509.54	$0.00	$509.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$536.02	$0.00	$536.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$519.88	$5.20	$525.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$501.81	$0.00	$501.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$494.95	$0.00	$494.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$440.46	$0.00	$440.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$436.37	$0.00	$436.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$422.77	$0.00	$422.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$431.38	$4.31	$435.69	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARNEBY, STEPHEN SYS 4226 ORIG: CHECK	$-594.32	$53.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.16	$647.48
08/30/2024	ADJUSTMENT	BARNEBY, STEPHEN CHECK 4226 VOIDED PAYMENT: 916616. REASON: AMENDMENT TO RE 2025	$594.32	$594.32
07/26/2024	PAYMENT	BARNEBY, STEPHEN CHECK 4226	$-594.32	$0.00
07/10/2024	BILL	BARNEBY, STEPHEN A	$594.32	$594.32
08/10/2023	PAYMENT	BARNEBY, STEPHEN CHECK NUM: 4119	$-550.30	$0.00
07/12/2023	BILL	BARNEBY, STEPHEN A	$550.30	$550.30
07/29/2022	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4069	$-509.54	$0.00
07/12/2022	BILL	BARNEBY, STEPHEN A	$509.54	$509.54
08/16/2021	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4116	$-536.02	$0.00
07/14/2021	BILL	BARNEBY, STEPHEN A	$536.02	$536.02
06/16/2021	PAYMENT	ECT CASH	$-5.20	$0.00
08/28/2020	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4015	$-519.88	$5.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.20	$525.08
07/15/2020	BILL	BARNEBY, STEPHEN A	$519.88	$519.88
08/07/2019	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3935	$-501.81	$0.00
07/10/2019	BILL	BARNEBY, STEPHEN A	$501.81	$501.81
08/01/2018	PAYMENT	BARNEBY, STEPHEN A & ANN E CHECK NUM: 3910	$-494.95	$0.00
07/09/2018	BILL	BARNEBY, STEPHEN A	$494.95	$494.95
07/26/2017	PAYMENT	BARNEBY, STEPHEN & ANNE CHECK NUM: 3763	$-440.46	$0.00
07/07/2017	BILL	BARNEBY, STEPHEN A	$440.46	$440.46
07/27/2016	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3831	$-436.37	$0.00
07/08/2016	BILL	BARNEBY, STEPHEN A	$436.37	$436.37
09/17/2015	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3846	$-317.07	$0.00
08/12/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0178	$-105.70	$317.07
07/08/2015	BILL	BARNEBY, DAVID G TR	$422.77	$422.77
02/27/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0165	$-4.31	$0.00
02/17/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0164	$-107.84	$4.31
02/17/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0163	$-107.84	$112.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.31	$219.99
09/25/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 152	$-107.84	$215.68
08/04/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 142	$-107.86	$323.52
07/10/2014	BILL	BARNEBY, DAVID G TR	$431.38	$431.38
01/30/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 127	$-107.08	$0.00
12/18/2013	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 123	$-107.08	$107.08
09/13/2013	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0115	$-107.08	$214.16
08/08/2013	PAYMENT	BARNEBY, DAVID & JEANNINE S CHECK NUM: 111	$-107.08	$321.24
07/16/2013	BILL	BARNEBY, DAVID G TR	$428.32	$428.32
02/01/2013	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 1022	$-106.63	$0.00
12/21/2012	PAYMENT	BARNEBY, JEANNINE & DAVID G CHECK NUM: 1017	$-106.63	$106.63
09/17/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 1008	$-106.63	$213.26
07/24/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 1003	$-106.65	$319.89
07/10/2012	BILL	BARNEBY, DAVID G TR	$426.54	$426.54
03/07/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 989	$-106.39	$0.00
12/21/2011	PAYMENT	BARNEBY, DAVID G & JEANNINE CHECK NUM: 982	$-106.39	$106.39
09/06/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 972	$-106.39	$212.78
08/03/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 967	$-106.41	$319.17
07/14/2011	BILL	BARNEBY, DAVID G TR	$425.58	$425.58
02/22/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 953	$-110.38	$0.00
12/09/2010	PAYMENT	BARNEBY, DAVID G & JEANNINE CHECK NUM: 0947	$-110.38	$110.38
09/22/2010	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0942	$-110.38	$220.76
08/19/2010	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 934	$-110.40	$331.14
07/14/2010	BILL	BARNEBY, DAVID G TR	$441.54	$441.54
02/26/2010	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 917	$-111.26	$0.00
12/31/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 912	$-111.26	$111.26
10/15/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 905	$-111.26	$222.52
08/11/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 899	$-111.27	$333.78
07/21/2009	BILL	BARNEBY, DAVID G TR	$445.05	$445.05
02/05/2009	PAYMENT	JEANNINE BARNEBY CHECK NUM: 884	$-121.84	$0.00
01/06/2009	PAYMENT	JEANNINE & DAVID BARNEBY CHECK NUM: 881	$-121.84	$121.84
10/03/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 874	$-121.84	$243.68
08/20/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 868	$-121.85	$365.52
07/14/2008	BILL	BARNEBY, DAVID G TR	$487.37	$487.37
03/06/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 856	$-118.29	$0.00
12/19/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 849	$-118.29	$118.29
09/10/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 838	$-118.29	$236.58
08/08/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 833	$-118.31	$354.87
07/13/2007	BILL	BARNEBY, DAVID G TR	$473.18	$473.18
02/15/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 817	$-114.85	$0.00
12/04/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 812	$-114.85	$114.85
09/26/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 807	$-114.85	$229.70
09/14/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 804	$-114.86	$344.55
07/19/2006	BILL	BARNEBY, DAVID G TR	$459.41	$459.41
02/01/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 782	$-111.50	$0.00
11/23/2005	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 776	$-111.50	$111.50
09/16/2005	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 1007	$-111.50	$223.00
08/10/2005	PAYMENT	JEANNINE BARNEBY CHECK NUM: 765	$-111.53	$334.50
07/21/2005	BILL	BARNEBY, DAVID G TR	$446.03	$446.03
02/09/2005	PAYMENT	@	$-111.27	$0.00
12/09/2004	PAYMENT	@	$-111.27	$111.27
09/13/2004	PAYMENT	@	$-111.27	$222.54
09/09/2004	PAYMENT	@	$-111.30	$333.81
07/01/2004	BILL	BARNEBY, DAVID G TR @	$445.11	$445.11
02/19/2004	PAYMENT	@	$-114.60	$0.00
12/15/2003	PAYMENT	@	$-114.60	$114.60
09/08/2003	PAYMENT	@	$-114.60	$229.20
08/15/2003	PAYMENT	@	$-114.62	$343.80
07/01/2003	BILL	BARNEBY, DAVID G TR @	$458.42	$458.42