Tax Account 006-09E-018

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Owners

BARRINGTON, EMMA E
PO BOX 336
ELKO, NV 89803-0336

722384

Account Summary

Account ID	006-09E-018
Account Type	Real Estate
Location	350 POWDER HOUSE RD
Balance	$849.23
Currently Due	$0.00

Account ID

006-09E-018

Account Type

Real Estate

Location

350 POWDER HOUSE RD

Balance

$849.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.86
Total	$1,655.86
Paid	$806.63
Balance	$849.23
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

$1,655.86

Total

$1,655.86

Paid

$806.63

Balance

$849.23

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	$382.02	$0.00	$382.02	$382.02	$0.00
2	10/07/2024	10/17/2024	Paid	$424.61	$0.00	$424.61	$424.61	$0.00
3	01/06/2025	01/16/2025	Due	$424.61	$0.00	$424.61	$0.00	$424.61
4	03/03/2025	03/13/2025	Due	$424.62	$0.00	$424.62	$0.00	$849.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.57	$14.83	$1,497.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,515.60	$0.00	$1,515.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.18	$0.00	$1,521.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,483.72	$0.00	$1,483.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,486.90	$29.74	$1,516.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,459.20	$0.00	$1,459.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,478.96	$0.00	$1,478.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,452.77	$0.00	$1,452.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,440.87	$0.00	$1,440.87	$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
10/08/2024	PAYMENT	BARRINGTON, EMMA CHECK 6196	$-424.61	$849.23
08/30/2024	PAYMENT	BARRINGTON, EMMA SYS 6170 ORIG: CHECK	$-382.02	$1,273.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.86	$1,655.86
08/30/2024	ADJUSTMENT	BARRINGTON, EMMA CHECK 6170 VOIDED PAYMENT: 915956. REASON: AMENDMENT TO RE 2025	$382.02	$1,527.00
07/26/2024	PAYMENT	BARRINGTON, EMMA CHECK 6170	$-382.02	$1,144.98
07/10/2024	BILL	BARRINGTON, EMMA E	$1,527.00	$1,527.00
02/20/2024	PAYMENT	BARRINGTON, EMMA CHECK 6134	$-356.09	$0.00
12/19/2023	PAYMENT	BARRINGTON, EMMA CHECK 6117	$-370.63	$356.09
11/01/2023	PAYMENT	BARRINGTON, EMMA CHECK 6097	$-400.00	$726.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.83	$1,126.72
08/01/2023	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 6067	$-370.68	$1,111.89
07/12/2023	BILL	BARRINGTON, EMMA E	$1,482.57	$1,482.57
03/03/2023	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 6032	$-359.85	$0.00
01/03/2023	PAYMENT	BARRINGTON, EMMA CHECK NUM: 6015	$-359.85	$359.85
10/03/2022	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5983	$-359.85	$719.70
08/09/2022	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5966	$-359.91	$1,079.55
07/12/2022	BILL	BARRINGTON, EMMA E	$1,439.46	$1,439.46
02/24/2022	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5927	$-378.90	$0.00
01/03/2022	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5909	$-378.90	$378.90
10/04/2021	PAYMENT	BARRINGTON, EMMA CHECK	$-378.90	$757.80
08/25/2021	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5861	$-378.90	$1,136.70
07/14/2021	BILL	BARRINGTON, EMMA E	$1,515.60	$1,515.60
03/02/2021	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5819	$-374.81	$0.00
12/17/2020	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5802	$-382.12	$374.81
10/05/2020	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5779	$-382.12	$756.93
07/27/2020	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5763	$-382.13	$1,139.05
07/15/2020	BILL	BARRINGTON, EMMA E	$1,521.18	$1,521.18
02/26/2020	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5728	$-370.93	$0.00
12/17/2019	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5711	$-370.93	$370.93
09/12/2019	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5678	$-370.93	$741.86
07/30/2019	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5664	$-370.93	$1,112.79
07/10/2019	BILL	BARRINGTON, EMMA E	$1,483.72	$1,483.72
03/05/2019	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5635	$-358.29	$0.00
02/01/2019	PAYMENT	BARRINGTON, EMMA CHECK NUM: 5619	$-400.00	$358.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.87	$758.29
10/17/2018	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5587	$-14.87	$743.42
10/12/2018	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5586	$-371.71	$758.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.87	$1,130.00
08/02/2018	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5565	$-54.00	$1,115.13
07/25/2018	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5560	$-317.77	$1,169.13
07/25/2018	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 5560	$371.77	$1,486.90
07/25/2018	VOID	BARRINGTON, EMMA CHECK NUM: 5560	$-371.77	$1,115.13
07/09/2018	BILL	BARRINGTON, EMMA E	$1,486.90	$1,486.90
02/21/2018	PAYMENT	BARRINGTON, EMMA E CHECK NUM: 5520	$-364.80	$0.00
11/30/2017	PAYMENT	BARRINGTON, EMMA E & ED CHECK NUM: 5486	$-364.80	$364.80
10/02/2017	PAYMENT	BARRINGTON, EMMA & ED CHECK NUM: 5467	$-364.80	$729.60
08/14/2017	PAYMENT	BARRINGTON, EMMA & ED CHECK NUM: 5428	$-364.80	$1,094.40
07/07/2017	BILL	BARRINGTON, EMMA E	$1,459.20	$1,459.20
02/21/2017	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5394	$-369.73	$0.00
12/20/2016	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5367	$-369.73	$369.73
09/29/2016	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6559	$-369.73	$739.46
07/27/2016	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6539	$-369.77	$1,109.19
07/08/2016	BILL	BARRINGTON, EDWARD O & EMMA E	$1,478.96	$1,478.96
03/04/2016	PAYMENT	BARRINGTON, EDWARD O & EMMA CHECK NUM: 6491	$-363.19	$0.00
01/05/2016	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6474	$-363.19	$363.19
09/30/2015	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6430	$-363.19	$726.38
08/04/2015	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6422	$-363.20	$1,089.57
07/08/2015	BILL	BARRINGTON, EDWARD O & EMMA E	$1,452.77	$1,452.77
03/06/2015	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 006360	$-360.21	$0.00
01/05/2015	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 006345	$-360.21	$360.21
10/03/2014	PAYMENT	BARRINGTON, EDWARD O & EMMA CHECK NUM: 6318	$-360.21	$720.42
08/05/2014	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6298	$-360.24	$1,080.63
07/10/2014	BILL	BARRINGTON, EDWARD O & EMMA E	$1,440.87	$1,440.87
03/06/2014	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6254	$-349.52	$0.00
01/06/2014	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6235	$-349.52	$349.52
10/03/2013	PAYMENT	BARRINGTON, EDWARD O & EMMA CHECK NUM: 6212	$-349.52	$699.04
08/06/2013	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6194	$-349.55	$1,048.56
07/16/2013	BILL	BARRINGTON, EDWARD O & EMMA E	$1,398.11	$1,398.11
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.50	$0.00
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6141	$-338.89	$0.50
03/07/2013	AMENDMENT	Too small to rebill	$-0.02	$339.39
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6141	$338.89	$339.41
03/04/2013	VOID	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6141	$-338.89	$0.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$339.41
01/04/2013	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6121	$-338.39	$339.39
09/26/2012	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6095	$-338.89	$677.78
08/08/2012	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6079	$-338.91	$1,016.67
07/10/2012	BILL	BARRINGTON, EDWARD O & EMMA E	$1,355.58	$1,355.58
03/06/2012	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 6026	$-329.53	$0.00
12/15/2011	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5994	$-329.53	$329.53
09/23/2011	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5973	$-329.53	$659.06
08/11/2011	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5960	$-329.53	$988.59
07/14/2011	BILL	BARRINGTON, EDWARD O & EMMA E	$1,318.12	$1,318.12
03/08/2011	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5895	$-325.18	$0.00
01/19/2011	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5879	$-13.53	$325.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.52	$338.71
01/05/2011	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5873	$-325.18	$338.19
10/22/2010	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5848	$-325.18	$663.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.01	$988.55
08/23/2010	PAYMENT	BARRINGTON, EDWARD O & EMMA E CHECK NUM: 5825	$-325.20	$975.54
07/14/2010	BILL	BARRINGTON, EDWARD O & EMMA E	$1,300.74	$1,300.74
03/08/2010	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5766	$-327.02	$0.00
01/13/2010	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5738	$-327.02	$327.02
10/21/2009	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5701	$-327.02	$654.04
08/25/2009	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5685	$-327.05	$981.06
07/21/2009	BILL	BARRINGTON, EDWARD 0 & EMMA E	$1,308.11	$1,308.11
03/09/2009	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5623	$-320.26	$0.00
01/08/2009	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5608	$-320.26	$320.26
10/09/2008	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5577	$-320.26	$640.52
08/13/2008	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5511	$-320.28	$960.78
07/14/2008	BILL	BARRINGTON, EDWARD 0 & EMMA E	$1,281.06	$1,281.06
03/05/2008	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5462	$-310.89	$0.00
01/04/2008	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5440	$-310.89	$310.89
10/04/2007	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5396	$-310.89	$621.78
08/14/2007	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5378	$-310.91	$932.67
07/13/2007	BILL	BARRINGTON, EDWARD 0 & EMMA E	$1,243.58	$1,243.58
03/06/2007	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5544	$-301.91	$0.00
01/08/2007	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5526	$-301.91	$301.91
10/04/2006	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5300	$-301.91	$603.82
09/06/2006	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5280	$-301.94	$905.73
07/19/2006	BILL	BARRINGTON, EDWARD 0 & EMMA E	$1,207.67	$1,207.67
02/24/2006	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5234	$-293.14	$0.00
01/05/2006	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5216	$-293.14	$293.14
10/06/2005	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5176	$-293.14	$586.28
08/11/2005	PAYMENT	BARRINGTON, EDWARD 0 & EMMA E CHECK NUM: 5162	$-293.14	$879.42
07/21/2005	BILL	BARRINGTON, EDWARD 0 & EMMA E	$1,172.56	$1,172.56
02/04/2005	PAYMENT	@	$-292.71	$0.00
12/06/2004	PAYMENT	@	$-292.71	$292.71
10/05/2004	PAYMENT	@	$-292.71	$585.42
08/06/2004	PAYMENT	@	$-292.72	$878.13
07/01/2004	BILL	BARRINGTON, EDWARD 0 & @	$1,170.85	$1,170.85
02/25/2004	PAYMENT	@	$-291.62	$0.00
01/06/2004	PAYMENT	@	$-291.62	$291.62
10/07/2003	PAYMENT	@	$-291.62	$583.24
08/08/2003	PAYMENT	@	$-291.64	$874.86
07/01/2003	BILL	BARRINGTON, EDWARD 0 & @	$1,166.50	$1,166.50