Tax Account 008-31J-005

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Account Summary

Account ID	008-31J-005
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
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	$45.03
Total	$45.03
Paid	$45.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$45.03	$0.00	$45.03	$45.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$10.78	$59.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"ROBERT BARSTOW" ONLINE	$-45.03	$0.00
07/10/2024	BILL	BARSTOW, ROBERT JASON TR	$45.03	$45.03
07/25/2023	PAYMENT	BARSTOW, ROBERT CREDIT: D BANK: OP INTERNET NUM: 052834	$-45.03	$0.00
07/12/2023	BILL	BARSTOW, ELEANOR D	$45.03	$45.03
07/22/2022	PAYMENT	BARSTOW, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 005685	$-45.03	$0.00
07/12/2022	BILL	BARSTOW, ELEANOR D	$45.03	$45.03
04/08/2022	PAYMENT	BARSTOW, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 04300B	$-59.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.43	$59.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$56.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$53.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$50.98
07/14/2021	BILL	BARSTOW, ELEANOR D	$49.02	$49.02
07/23/2020	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 8340	$-48.45	$0.00
07/15/2020	BILL	BARSTOW, ELEANOR D	$48.45	$48.45
07/30/2019	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 8020	$-48.45	$0.00
07/10/2019	BILL	BARSTOW, ELEANOR D	$48.45	$48.45
07/26/2018	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 7690	$-48.28	$0.00
07/09/2018	BILL	BARSTOW, ELEANOR D	$48.28	$48.28
07/21/2017	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 7363	$-43.90	$0.00
07/07/2017	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/25/2016	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 7029	$-43.90	$0.00
07/08/2016	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/17/2015	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 6666	$-43.90	$0.00
07/08/2015	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/28/2014	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 6319	$-43.90	$0.00
07/10/2014	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/24/2013	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 5986	$-43.90	$0.00
07/16/2013	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/19/2012	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 5674	$-43.90	$0.00
07/10/2012	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/27/2011	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 5347	$-43.90	$0.00
07/14/2011	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/27/2010	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 5049	$-43.90	$0.00
07/14/2010	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
08/03/2009	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 4734	$-43.90	$0.00
07/21/2009	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/23/2008	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 4383	$-43.90	$0.00
07/14/2008	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/17/2007	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 4029	$-43.90	$0.00
07/13/2007	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
08/07/2006	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 3707	$-43.90	$0.00
07/19/2006	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
08/16/2005	PAYMENT	BARSTOW, ELEANOR D CHECK NUM: 3352	$-43.90	$0.00
07/21/2005	BILL	BARSTOW, ELEANOR D	$43.90	$43.90
07/23/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	BARSTOW, ELEANOR D @	$43.96	$43.96
08/01/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	BARSTOW, ELEANOR D @	$43.96	$43.96