Tax Account 006-32H-017

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Owners

BARTHOLOMEW, RICHARD G ET AL
4280 E IDAHO ST
ELKO, NV 89801-4695

Account Summary

Account ID	006-32H-017
Account Type	Real Estate
Location	123 SHELBIE WAY
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	2024/2025 REAL ESTATE TAXES
Original	$499.61
Total	$499.61
Paid	$499.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.18	$0.00	$125.18	$125.18	$0.00
2	10/07/2024	10/17/2024	Paid	$124.81	$0.00	$124.81	$124.81	$0.00
3	01/06/2025	01/16/2025	Paid	$124.81	$0.00	$124.81	$124.81	$0.00
4	03/03/2025	03/13/2025	Paid	$124.81	$0.00	$124.81	$124.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.35	$0.00	$470.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$433.95	$0.00	$433.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$560.50	$0.00	$560.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$424.10	$0.00	$424.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$414.81	$0.00	$414.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.35	$0.00	$394.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$162.42	$0.00	$162.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.39	$0.00	$162.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.42	$0.00	$161.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.42	$0.00	$162.42	$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	1.98	.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
07/17/2024	PAYMENT	RICHARD BARTHOLOMEW ONLINE	$-499.61	$0.00
07/10/2024	BILL	BARTHOLOMEW, RICHARD G ET AL	$499.61	$499.61
08/01/2023	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: FJP0CJ5QA	$-470.35	$0.00
07/12/2023	BILL	BARTHOLOMEW, RICHARD G ET AL	$470.35	$470.35
10/03/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK NUM: OP INTERNET	$-433.95	$0.00
10/03/2022	AMENDMENT	Conex office now BU-210277	$-101.89	$433.95
10/03/2022	ADJUSTMENT	Will reapply after strikeoff BANK: OP INTERNET NUM: FH0MBMZNL	$535.84	$535.84
08/17/2022	VOID	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: FH0MBMZNL	$-535.84	$0.00
07/12/2022	BILL	BARTHOLOMEW, RICHARD G ET AL	$535.84	$535.84
08/18/2021	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 3ZK6M5VML	$-560.50	$0.00
07/14/2021	BILL	BARTHOLOMEW, RICHARD G ET AL	$560.50	$560.50
08/21/2020	PAYMENT	BARTHOLOMEW, RICHARD G ET AL CHECK NUM: ACH	$-424.10	$0.00
07/15/2020	BILL	BARTHOLOMEW, RICHARD G ET AL	$424.10	$424.10
08/20/2019	PAYMENT	ROPE, ELKOWIRE CHECK BANK: OP INTERNET NUM: 134539658	$-414.81	$0.00
07/10/2019	BILL	BARTHOLOMEW, RICHARD G ET AL	$414.81	$414.81
08/22/2018	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 130158539	$-394.35	$0.00
07/09/2018	BILL	BARTHOLOMEW, RICHARD G ET AL	$394.35	$394.35
08/23/2017	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 125590452	$-162.42	$0.00
07/07/2017	BILL	BARTHOLOMEW, RICHARD G ET AL	$162.42	$162.42
08/10/2016	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 120785120	$-162.39	$0.00
07/08/2016	BILL	BARTHOLOMEW, RICHARD G ET AL	$162.39	$162.39
08/18/2015	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 115168004	$-161.42	$0.00
07/08/2015	BILL	BARTHOLOMEW, RICHARD G ET AL	$161.42	$161.42
08/27/2014	PAYMENT	ELKO WIRE ROPE CHECK NUM: 18709	$-162.42	$0.00
07/10/2014	BILL	BARTHOLOMEW, RICHARD G ET AL	$162.42	$162.42
08/05/2013	PAYMENT	BARTHOLOMEW, RICHARD G ET AL CHECK NUM: 17153	$-161.42	$0.00
07/16/2013	BILL	BARTHOLOMEW, RICHARD G ET AL	$161.42	$161.42
07/23/2012	PAYMENT	ELKO WIRE ROPE CHECK NUM: 15492	$-161.42	$0.00
07/10/2012	BILL	BARTHOLOMEW, RICHARD G ET AL	$161.42	$161.42
08/04/2011	PAYMENT	ELKO WIRE ROPE CHECK NUM: 14125	$-161.42	$0.00
07/14/2011	BILL	BARTHOLOMEW, RICHARD G ET AL	$161.42	$161.42
08/27/2010	PAYMENT	BARTHOLOMEW, RICHARD G ET AL CHECK NUM: 1420	$-162.33	$0.00
07/14/2010	BILL	BARTHOLOMEW, RICHARD G ET AL	$162.33	$162.33
09/22/2009	PAYMENT	BARTHOLOMEW, RICHARD G ET AL CHECK NUM: 1304	$-162.36	$0.00
09/22/2009	AMENDMENT	op to small to refund	$0.03	$162.36
07/21/2009	BILL	BARTHOLOMEW, RICHARD G ET AL	$162.33	$162.33
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 107306	$-121.74	$0.00
08/18/2008	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1023	$-40.59	$121.74
07/14/2008	BILL	RD INDUSTRIAL PARK LLC	$162.33	$162.33