Tax Account 006-10B-014

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Owners

BARKDULL, K HAL & DARLA R
2175 HIDEAWAY CIR
ELKO, NV 89801-5438

822180

Account Summary

Account ID	006-10B-014
Account Type	Real Estate
Location	2175 HIDEAWAY CIR
Balance	$78.93
Currently Due	$0.00

Account ID

006-10B-014

Account Type

Real Estate

Location

2175 HIDEAWAY CIR

Balance

$78.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.78
Total	$1,280.78
Paid	$1,201.85
Balance	$78.93
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

$1,280.78

Total

$1,280.78

Paid

$1,201.85

Balance

$78.93

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	$300.71	$0.00	$300.71	$300.71	$0.00
2	10/07/2024	10/17/2024	Paid	$326.68	$0.00	$326.68	$326.68	$0.00
3	01/06/2025	01/16/2025	Paid	$326.68	$0.00	$326.68	$326.68	$0.00
4	03/03/2025	03/13/2025	Due	$326.71	$0.00	$326.71	$247.78	$78.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.89	$0.00	$1,166.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,132.97	$0.00	$1,132.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,200.12	$0.20	$1,200.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,212.16	$0.00	$1,212.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,197.92	$11.98	$1,209.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,059.76	$0.03	$1,059.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,028.89	$0.00	$1,028.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,027.92	$0.00	$1,027.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$936.14	$0.00	$936.14	$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	1.86	.12	.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
08/30/2024	PAYMENT	"DARLA BARKDULL" SYS 7578813335 ORIG: ONLINE	$-1,201.85	$78.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.93	$1,280.78
08/30/2024	ADJUSTMENT	"DARLA BARKDULL" ONLINE 7578813335 VOIDED PAYMENT: 943927. REASON: AMENDMENT TO RE 2025	$1,201.85	$1,201.85
08/20/2024	PAYMENT	"DARLA BARKDULL" ONLINE	$-1,201.85	$0.00
07/10/2024	BILL	BARKDULL, K HAL & DARLA R	$1,201.85	$1,201.85
08/17/2023	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 2010	$-1,166.89	$0.00
07/12/2023	BILL	BARKDULL, K HAL & DARLA R	$1,166.89	$1,166.89
07/27/2022	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1927	$-1,132.97	$0.00
07/12/2022	BILL	BARKDULL, K HAL & DARLA R	$1,132.97	$1,132.97
08/10/2021	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1857	$-1,205.54	$0.00
07/14/2021	BILL	BARKDULL, K HAL & DARLA R	$1,205.54	$1,205.54
08/20/2020	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1782	$-1,200.32	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$1,200.32
07/15/2020	BILL	BARKDULL, K HAL & DARLA R	$1,200.12	$1,200.12
08/26/2019	PAYMENT	BARKDULL, K HAL & DARLA CHECK NUM: 1693	$-1,212.16	$0.00
07/10/2019	BILL	BARKDULL, K HAL & DARLA R	$1,212.16	$1,212.16
03/20/2019	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1654	$-311.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.98	$311.45
01/02/2019	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1638	$-299.47	$299.47
09/20/2018	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1610	$-299.47	$598.94
08/22/2018	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1599	$-299.51	$898.41
07/09/2018	BILL	BARKDULL, K HAL & DARLA R	$1,197.92	$1,197.92
12/21/2017	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1518	$-529.91	$0.00
12/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$529.91
08/18/2017	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1431	$-529.88	$529.88
07/07/2017	BILL	BARKDULL, K HAL & DARLA R	$1,059.76	$1,059.76
08/17/2016	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1358	$-1,028.89	$0.00
07/08/2016	BILL	BARKDULL, K HAL & DARLA R	$1,028.89	$1,028.89
07/28/2015	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1186	$-1,027.92	$0.00
07/08/2015	BILL	BARKDULL, K HAL & DARLA R	$1,027.92	$1,027.92
08/01/2014	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 1030	$-936.14	$0.00
07/10/2014	BILL	BARKDULL, K HAL & DARLA R	$936.14	$936.14
03/20/2014	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9521	$-1,075.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.46	$1,075.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.08	$1,009.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.38	$967.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.35	$944.49
07/16/2013	BILL	BARKDULL, K HAL & DARLA R	$935.14	$935.14
03/22/2013	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9373	$-242.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.34	$242.81
12/28/2012	PAYMENT	BARKDULL, DARLA R & K HAL CHECK NUM: 9336	$-233.47	$233.47
08/20/2012	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9274	$-466.97	$466.94
07/10/2012	BILL	BARKDULL, K HAL & DARLA R	$933.91	$933.91
02/23/2012	PAYMENT	BARKDULL, DARLA R & K HAL CHECK NUM: 9186	$-231.60	$0.00
01/03/2012	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9154	$-231.60	$231.60
11/21/2011	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9136	$-9.26	$463.20
11/15/2011	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9132	$-231.60	$472.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.26	$704.06
08/02/2011	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 9079	$-231.63	$694.80
07/14/2011	BILL	BARKDULL, K HAL & DARLA R	$926.43	$926.43
02/24/2011	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8994	$-236.53	$0.00
12/30/2010	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8971	$-236.53	$236.53
09/29/2010	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8928	$-236.53	$473.06
08/10/2010	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8891	$-236.55	$709.59
07/14/2010	BILL	BARKDULL, K HAL & DARLA R	$946.14	$946.14
02/23/2010	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8791	$-241.07	$0.00
01/04/2010	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8759	$-241.07	$241.07
10/15/2009	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8696	$-241.07	$482.14
09/09/2009	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8665	$-241.09	$723.21
07/21/2009	BILL	BARKDULL, K HAL & DARLA R	$964.30	$964.30
08/28/2008	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8411	$-964.56	$0.00
07/14/2008	BILL	BARKDULL, K HAL & DARLA R	$964.56	$964.56
08/23/2007	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 8124	$-949.67	$0.00
07/13/2007	BILL	BARKDULL, K HAL & DARLA R	$949.67	$949.67
09/11/2006	PAYMENT	BARKDULL, K HAL & DARLA R CHECK NUM: 7825	$-928.51	$0.00
07/19/2006	BILL	BARKDULL, K HAL & DARLA R	$928.51	$928.51
08/25/2005	PAYMENT	BARKDULL, K HAL &DARLA R CHECK NUM: 7476	$-901.47	$0.00
07/21/2005	BILL	BARKDULL, K HAL &DARLA R	$901.47	$901.47
02/23/2005	PAYMENT	@	$-219.53	$0.00
12/28/2004	PAYMENT	@	$-219.53	$219.53
09/28/2004	PAYMENT	@	$-219.53	$439.06
08/13/2004	PAYMENT	@	$-219.55	$658.59
07/01/2004	BILL	BARKDULL, K HAL & @	$878.14	$878.14
08/20/2003	PAYMENT	@	$-883.64	$0.00
07/01/2003	BILL	BARKDULL, K HAL & @	$883.64	$883.64