Tax Account 006-09B-010

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Owners

BARNUM, NOLAN A & BARBARA J
195 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9515

747111

Account Summary

Account ID	006-09B-010
Account Type	Real Estate
Location	2020 CLARIDGE LOOP
Balance	$869.33
Currently Due	$0.00

Account ID

006-09B-010

Account Type

Real Estate

Location

2020 CLARIDGE LOOP

Balance

$869.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.38
Total	$1,708.38
Paid	$839.05
Balance	$869.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.38

Total

$1,708.38

Paid

$839.05

Balance

$869.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.40	$0.00	$404.40	$404.40	$0.00
2	10/07/2024	10/17/2024	Paid	$434.65	$0.00	$434.65	$434.65	$0.00
3	01/06/2025	01/16/2025	Due	$434.65	$0.00	$434.65	$0.00	$434.65
4	03/03/2025	03/13/2025	Due	$434.68	$0.00	$434.68	$0.00	$869.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.45	$0.00	$1,569.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,523.81	$0.00	$1,523.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,614.74	$0.00	$1,614.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,567.10	$0.00	$1,567.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,521.20	$0.00	$1,521.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,476.90	$14.77	$1,491.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,306.55	$0.00	$1,306.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,268.49	$0.00	$1,268.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,230.60	$0.00	$1,230.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.68	$0.00	$1,190.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK 9748	$-30.63	$869.33
09/11/2024	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK 9743	$-404.02	$899.96
08/30/2024	PAYMENT	BARNUM, NOLAN A & BARBARA J SYS 9733 ORIG: CHECK	$-404.40	$1,303.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.92	$1,708.38
08/30/2024	ADJUSTMENT	BARNUM, NOLAN A & BARBARA J CHECK 9733 VOIDED PAYMENT: 918541. REASON: AMENDMENT TO RE 2025	$404.40	$1,616.46
07/30/2024	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK 9733	$-404.40	$1,212.06
07/10/2024	BILL	BARNUM, NOLAN A & BARBARA J	$1,616.46	$1,616.46
01/04/2024	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK 9666	$-392.35	$0.00
11/29/2023	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK 9657	$-392.35	$392.35
09/29/2023	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK 9637	$-392.35	$784.70
08/09/2023	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9619	$-392.40	$1,177.05
07/12/2023	BILL	BARNUM, NOLAN A & BARBARA J	$1,569.45	$1,569.45
01/27/2023	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9505	$-380.94	$0.00
12/16/2022	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9483	$-380.94	$380.94
09/14/2022	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9428	$-380.94	$761.88
07/27/2022	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9397	$-380.99	$1,142.82
07/12/2022	BILL	BARNUM, NOLAN A & BARBARA J	$1,523.81	$1,523.81
01/21/2022	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9289	$-403.68	$0.00
01/05/2022	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9274	$-403.68	$403.68
09/13/2021	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9191	$-403.68	$807.36
08/18/2021	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9164	$-403.70	$1,211.04
07/14/2021	BILL	BARNUM, NOLAN A & BARBARA J	$1,614.74	$1,614.74
02/18/2021	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 9019	$-391.77	$0.00
12/30/2020	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8976	$-391.77	$391.77
09/10/2020	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8888	$-391.77	$783.54
08/11/2020	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8865	$-391.79	$1,175.31
07/15/2020	BILL	BARNUM, NOLAN A & BARBARA J	$1,567.10	$1,567.10
03/09/2020	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8750	$-380.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$380.30
01/08/2020	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8702	$-380.30	$380.30
09/16/2019	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8609	$-380.30	$760.60
08/19/2019	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8568	$-380.30	$1,140.90
07/10/2019	BILL	BARNUM, NOLAN A & BARBARA J	$1,521.20	$1,521.20
03/06/2019	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8443	$-14.77	$0.00
02/27/2019	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8440	$-369.21	$14.77
02/19/2019	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8437	$-369.21	$383.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.77	$753.19
09/28/2018	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8286	$-369.21	$738.42
08/22/2018	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8258	$-369.27	$1,107.63
07/09/2018	BILL	BARNUM, NOLAN A & BARBARA J	$1,476.90	$1,476.90
02/28/2018	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8097	$-326.63	$0.00
12/28/2017	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 8033	$-326.63	$326.63
09/28/2017	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7935	$-326.63	$653.26
08/15/2017	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7893	$-326.66	$979.89
07/07/2017	BILL	BARNUM, NOLAN A & BARBARA J	$1,306.55	$1,306.55
03/02/2017	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7734	$-317.12	$0.00
12/29/2016	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7683	$-317.12	$317.12
09/23/2016	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7591	$-317.12	$634.24
08/12/2016	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7537	$-317.13	$951.36
07/08/2016	BILL	BARNUM, NOLAN A & BARBARA J	$1,268.49	$1,268.49
02/29/2016	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7379	$-307.65	$0.00
01/06/2016	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7321	$-307.65	$307.65
10/06/2015	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7228	$-307.65	$615.30
08/07/2015	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 7153	$-307.65	$922.95
07/08/2015	BILL	BARNUM, NOLAN A & BARBARA J	$1,230.60	$1,230.60
03/04/2015	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6981	$-297.67	$0.00
12/31/2014	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6923	$-297.67	$297.67
09/24/2014	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6830	$-297.67	$595.34
08/11/2014	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6783	$-297.67	$893.01
07/10/2014	BILL	BARNUM, NOLAN A & BARBARA J	$1,190.68	$1,190.68
02/20/2014	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6613	$-291.95	$0.00
01/08/2014	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6548	$-291.95	$291.95
09/27/2013	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6451	$-291.95	$583.90
08/05/2013	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6402	$-291.97	$875.85
07/16/2013	BILL	BARNUM, NOLAN A & BARBARA J	$1,167.82	$1,167.82
02/12/2013	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6209	$-287.27	$0.00
12/28/2012	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6165	$-287.27	$287.27
09/25/2012	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6054	$-287.27	$574.54
08/27/2012	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 6018	$-287.28	$861.81
07/10/2012	BILL	BARNUM, NOLAN A & BARBARA J	$1,149.09	$1,149.09
02/29/2012	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5804	$-280.72	$0.00
12/30/2011	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5748	$-280.72	$280.72
09/26/2011	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5639	$-280.72	$561.44
08/11/2011	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5596	$-280.72	$842.16
07/14/2011	BILL	BARNUM, NOLAN A & BARBARA J	$1,122.88	$1,122.88
02/25/2011	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5431	$-283.70	$0.00
12/29/2010	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5363	$-283.70	$283.70
10/04/2010	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5291	$-283.70	$567.40
08/09/2010	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5231	$-283.72	$851.10
07/14/2010	BILL	BARNUM, NOLAN A & BARBARA J	$1,134.82	$1,134.82
02/22/2010	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 5055	$-275.44	$0.00
12/18/2009	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4984	$-275.44	$275.44
10/05/2009	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4897	$-275.44	$550.88
08/12/2009	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4837	$-275.46	$826.32
07/21/2009	BILL	BARNUM, NOLAN A & BARBARA J	$1,101.78	$1,101.78
03/02/2009	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4632	$-267.42	$0.00
12/31/2008	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4972	$-267.42	$267.42
09/29/2008	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4476	$-267.42	$534.84
08/11/2008	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4423	$-267.44	$802.26
07/14/2008	BILL	BARNUM, NOLAN A & BARBARA J	$1,069.70	$1,069.70
03/05/2008	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4238	$-259.63	$0.00
12/28/2007	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4164	$-259.63	$259.63
09/18/2007	PAYMENT	BARNUM, NOLAN & BARBARA CHECK NUM: 4055	$-259.63	$519.26
07/30/2007	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 4005	$-259.64	$778.89
07/13/2007	BILL	BARNUM, NOLAN A & BARBARA J	$1,038.53	$1,038.53
02/23/2007	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3819	$-252.07	$0.00
12/27/2006	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3763	$-252.07	$252.07
09/22/2006	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3671	$-252.07	$504.14
08/07/2006	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3624	$-252.07	$756.21
07/19/2006	BILL	BARNUM, NOLAN A & BARBARA J	$1,008.28	$1,008.28
02/21/2006	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3446	$-244.72	$0.00
12/28/2005	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3401	$-244.72	$244.72
09/30/2005	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3312	$-244.72	$489.44
08/02/2005	PAYMENT	BARNUM, NOLAN A & BARBARA J CHECK NUM: 3252	$-244.75	$734.16
07/21/2005	BILL	BARNUM, NOLAN A & BARBARA J	$978.91	$978.91
02/28/2005	PAYMENT	@	$-250.64	$0.00
01/03/2005	PAYMENT	@	$-250.64	$250.64
09/21/2004	PAYMENT	@	$-250.64	$501.28
08/02/2004	PAYMENT	@	$-250.67	$751.92
07/01/2004	BILL	BARNUM, NOLAN A & BARB @	$1,002.59	$1,002.59
03/01/2004	PAYMENT	@	$-248.92	$0.00
01/02/2004	PAYMENT	@	$-248.92	$248.92
10/03/2003	PAYMENT	@	$-248.92	$497.84
07/30/2003	PAYMENT	@	$-248.94	$746.76
07/01/2003	BILL	BARNUM, NOLAN A & BARB @	$995.70	$995.70