Tax Account 006-31E-089
Owners
DUNHAM TRUST COMPANY TR
1454 AMBER WAY
ELKO, NV 89801-4158
(SARAH BARRINGTON IRREVOCABLE TRUST 07292023)
Account Summary
| Account ID | 006-31E-089 |
|---|---|
| Account Type | Real Estate |
| Location | 133 WONG WAY |
| Balance | $5,193.72 |
| Currently Due | $1,298.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,193.72 |
| Total | $5,193.72 |
| Paid | $0.00 |
| Balance | $5,193.72 |
| Due | $1,298.70 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $736.55 | $0.00 | $736.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $628.83 | $0.00 | $628.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $628.83 | $0.00 | $628.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | .00 | 2.43 | .63 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | DUNHAM TRUST COMPANY TR | $5,193.72 | $5,193.72 |
| 02/27/2025 | PAYMENT | BARRINGTON, SARAH CHECK 0180 | $-188.87 | $0.00 |
| 01/09/2025 | PAYMENT | BARRINGTON, SARAH CHECK 177 | $-188.87 | $188.87 |
| 10/16/2024 | PAYMENT | BARRINGTON, SARAH CHECK 165 | $-188.87 | $377.74 |
| 08/30/2024 | PAYMENT | BARRINGTON, SARAH ET AL SYS 160 ORIG: CHECK | $-169.94 | $566.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.60 | $736.55 |
| 08/30/2024 | ADJUSTMENT | BARRINGTON, SARAH ET AL CHECK 160 VOIDED PAYMENT: 928030. REASON: AMENDMENT TO RE 2025 | $169.94 | $678.95 |
| 08/13/2024 | PAYMENT | BARRINGTON, SARAH ET AL CHECK 160 | $-169.94 | $509.01 |
| 07/10/2024 | BILL | DUNHAM TRUST COMPANY TR | $678.95 | $678.95 |
| 12/18/2023 | PAYMENT | STEWART TITLE CHECK 53021 | $-313.22 | $0.00 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-315.61 | $313.22 |
| 07/12/2023 | BILL | MARIDEK LLC | $628.83 | $628.83 |
| 12/30/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL | $-313.22 | $0.00 |
| 10/04/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL | $-156.61 | $313.22 |
| 08/11/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL | $-159.00 | $469.83 |
| 07/12/2022 | BILL | MARIDEK LLC | $628.83 | $628.83 |
