Tax Account 006-10B-033

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BARNES, EDWARD R & ROBERTA S
2077 WILD RICE DR
ELKO, NV 89801-5406

703061

Account Summary

Account ID	006-10B-033
Account Type	Real Estate
Location	2077 WILD RICE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$879.55
Total	$879.55
Paid	$879.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$220.18	$0.00	$0.00	$220.18	$220.18	$0.00
2	10/06/2025	10/16/2025	Paid	$219.79	$0.00	$0.00	$219.79	$219.79	$0.00
3	01/05/2026	01/15/2026	Paid	$219.79	$0.00	$0.00	$219.79	$219.79	$0.00
4	03/02/2026	03/12/2026	Paid	$219.79	$0.00	$0.00	$219.79	$219.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$854.95	$0.00	$0.00	$854.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$760.68	$0.00	$0.00	$760.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$738.60	$0.00	$0.00	$738.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$717.12	$0.00	$0.00	$717.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$821.42	$0.00	$0.00	$821.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$708.77	$0.00	$0.00	$708.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$688.16	$0.00	$0.00	$688.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$339.53	$0.00	$0.00	$339.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$329.64	$0.00	$0.00	$329.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.67	$0.00	$0.00	$328.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$320.78	$0.00	$0.00	$320.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/13/2025	PAYMENT	BARNES, ROBERTA CARD	$-879.55	$0.00
07/11/2025	BILL	BARNES, EDWARD R & ROBERTA S	$879.55	$879.55
02/26/2025	PAYMENT	BARNES, ROBERTA CARD	$-71.52	$0.00
08/30/2024	PAYMENT	BARNES, ROBERTA S SYS ORIG: CARD	$-783.43	$71.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.52	$854.95
08/30/2024	ADJUSTMENT	BARNES, ROBERTA S CARD VOIDED PAYMENT: 940356. REASON: AMENDMENT TO RE 2025	$783.43	$783.43
08/16/2024	PAYMENT	BARNES, ROBERTA S CARD	$-783.43	$0.00
07/10/2024	BILL	BARNES, EDWARD R & ROBERTA S	$783.43	$783.43
08/09/2023	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-760.68	$0.00
07/12/2023	BILL	BARNES, EDWARD R & ROBERTA S	$760.68	$760.68
08/15/2022	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-738.60	$0.00
07/12/2022	BILL	BARNES, EDWARD R & ROBERTA S	$738.60	$738.60
08/16/2021	PAYMENT	BARNES, ROBERTA CREDIT: D	$-717.12	$0.00
07/14/2021	BILL	BARNES, EDWARD R & ROBERTA S	$717.12	$717.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-91.12	$0.00
08/25/2020	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 2880	$-730.30	$91.12
07/15/2020	BILL	BARNES, EDWARD R & ROBERTA S	$821.42	$821.42
08/09/2019	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 2934	$-708.77	$0.00
07/10/2019	BILL	BARNES, EDWARD R & ROBERTA S	$708.77	$708.77
07/30/2018	PAYMENT	BARNES, EDWARD R & ROBERTA S CREDIT: D BANK: WF INTERNET	$-688.16	$0.00
07/09/2018	BILL	BARNES, EDWARD R & ROBERTA S	$688.16	$688.16
07/27/2017	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-339.53	$0.00
07/07/2017	BILL	BARNES, EDWARD R & ROBERTA S	$339.53	$339.53
08/09/2016	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 2728	$-329.64	$0.00
07/08/2016	BILL	BARNES, EDWARD R & ROBERTA S	$329.64	$329.64
08/10/2015	PAYMENT	BARNES, ROBERTA CREDIT: D	$-328.67	$0.00
07/08/2015	BILL	BARNES, EDWARD R & ROBERTA S	$328.67	$328.67
08/22/2014	PAYMENT	BARNES, EDWARD R & ROBERTA S CASH	$-320.78	$0.00
07/10/2014	BILL	BARNES, EDWARD R & ROBERTA S	$320.78	$320.78
08/26/2013	PAYMENT	BARNES, EDWARD R & ROBERTA S CREDIT: D	$-319.78	$0.00
08/26/2013	ADJUSTMENT	credit card not cash	$319.78	$319.78
08/23/2013	VOID	BARNES, EDWARD R & ROBERTA S CASH	$-319.78	$0.00
07/16/2013	BILL	BARNES, EDWARD R & ROBERTA S	$319.78	$319.78
08/20/2012	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 2355	$-311.89	$0.00
07/10/2012	BILL	BARNES, EDWARD R & ROBERTA S	$311.89	$311.89
08/11/2011	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 2236	$-302.80	$0.00
07/14/2011	BILL	BARNES, EDWARD R & ROBERTA S	$302.80	$302.80
08/12/2010	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 2060	$-293.97	$0.00
07/14/2010	BILL	BARNES, EDWARD R & ROBERTA S	$293.97	$293.97
08/03/2009	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 1812	$-280.77	$0.00
07/21/2009	BILL	BARNES, EDWARD R & ROBERTA S	$280.77	$280.77
07/17/2008	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 1454	$-272.59	$0.00
07/14/2008	BILL	BARNES, EDWARD R & ROBERTA S	$272.59	$272.59
07/27/2007	PAYMENT	BARNES, EDWARD R & ROBERTA S CHECK NUM: 1189	$-264.66	$0.00
07/13/2007	BILL	BARNES, EDWARD R & ROBERTA S	$264.66	$264.66
08/08/2006	PAYMENT	BARNES, EDWARD R & ROBERTA S CASH	$-256.95	$0.00
07/19/2006	BILL	BARNES, EDWARD R & ROBERTA S	$256.95	$256.95
08/10/2005	PAYMENT	BARNES, EDWARD R & ROBERTA S CASH	$-249.48	$0.00
07/21/2005	BILL	BARNES, EDWARD R & ROBERTA S	$249.48	$249.48
11/19/2004	PAYMENT	@	$-121.10	$0.00
10/01/2004	PAYMENT	@	$-60.55	$121.10
09/02/2004	PAYMENT	@	$-62.98	$181.65
07/01/2004	PENALTY	Penalty 04-05	$2.42	$244.63
07/01/2004	BILL	GIUSTI, GAIL @	$242.21	$242.21
10/06/2003	PAYMENT	@	$-121.46	$0.00
09/08/2003	PAYMENT	@	$-60.73	$121.46
08/04/2003	PAYMENT	@	$-60.75	$182.19
07/01/2003	BILL	GIUSTI, GAIL @	$242.94	$242.94