Tax Account 008-53G-003

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Owners

BARWICK, JEFFREY J
PO BOX 575
WELLS, NV 89835-0575

711044

Account Summary

Account ID	008-53G-003
Account Type	Real Estate
Location	0 SEC 16 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53G-003

Account Type

Real Estate

Location

0 SEC 16 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BARWICK, J CHECK MO	$-36.03	$0.00
07/10/2024	BILL	BARWICK, JEFFREY J	$36.03	$36.03
08/22/2023	PAYMENT	BARWICK, JEFFREY J CHECK NUM: MO	$-36.03	$0.00
07/12/2023	BILL	BARWICK, JEFFREY J	$36.03	$36.03
08/22/2022	PAYMENT	BARWICK, J CHECK NUM: MO 27475559493	$-36.03	$0.00
07/12/2022	BILL	BARWICK, JEFFREY J	$36.03	$36.03
08/19/2021	PAYMENT	BARWICK, J CHECK NUM: MO	$-39.22	$0.00
07/14/2021	BILL	BARWICK, JEFFREY J	$39.22	$39.22
08/20/2020	PAYMENT	BARWICK, J CHECK NUM: MO	$-38.76	$0.00
07/15/2020	BILL	BARWICK, JEFFREY J	$38.76	$38.76
08/19/2019	PAYMENT	BARWICK, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 965844	$-38.76	$0.00
07/10/2019	BILL	BARWICK, JEFFREY J	$38.76	$38.76
08/20/2018	PAYMENT	BARWICK, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 281303	$-38.62	$0.00
07/09/2018	BILL	BARWICK, JEFFREY J	$38.62	$38.62
08/14/2017	PAYMENT	BARWICK, JEFFERY J CREDIT: D BANK: OP INTERNET NUM: 618718	$-35.12	$0.00
07/07/2017	BILL	BARWICK, JEFFREY J	$35.12	$35.12
08/05/2016	PAYMENT	BARWICK, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 019443	$-35.12	$0.00
07/08/2016	BILL	BARWICK, JEFFREY J	$35.12	$35.12
08/04/2015	PAYMENT	RMR PROPERTIES CHECK NUM: 012253	$-35.12	$0.00
07/08/2015	BILL	RMR PROPERTIES	$35.12	$35.12
08/21/2014	PAYMENT	RMR PROPERTIES CHECK NUM: 12070	$-35.12	$0.00
07/10/2014	BILL	RMR PROPERTIES	$35.12	$35.12
08/30/2013	PAYMENT	RMR PROPERTIES CHECK NUM: 2012	$-35.12	$0.00
07/16/2013	BILL	RMR PROPERTIES	$35.12	$35.12
07/24/2012	PAYMENT	RMR PROPERTIES CHECK NUM: 1830	$-35.12	$0.00
07/10/2012	BILL	RMR PROPERTIES	$35.12	$35.12
07/28/2011	PAYMENT	RMR PROPERTIES CHECK NUM: 1628	$-35.12	$0.00
07/14/2011	BILL	RMR PROPERTIES	$35.12	$35.12
08/23/2010	PAYMENT	RMR PROPERTIES CHECK NUM: 1427	$-35.12	$0.00
07/14/2010	BILL	RMR PROPERTIES	$35.12	$35.12
08/20/2009	PAYMENT	RMR PROPERTIES CHECK NUM: 1243	$-35.12	$0.00
07/21/2009	BILL	RMR PROPERTIES	$35.12	$35.12
07/30/2008	PAYMENT	RMR PROPERTIES CHECK NUM: 1081	$-35.12	$0.00
07/14/2008	BILL	RMR PROPERTIES	$35.12	$35.12
07/30/2007	PAYMENT	RMR PROPERTIES CHECK NUM: 9476	$-35.12	$0.00
07/13/2007	BILL	RMR PROPERTIES	$35.12	$35.12
08/23/2006	PAYMENT	RMR PROPERTIES CHECK NUM: 9096	$-35.12	$0.00
07/19/2006	BILL	RMR PROPERTIES	$35.12	$35.12
08/01/2005	PAYMENT	RMR PROPERTIES CHECK NUM: 8690	$-35.12	$0.00
07/21/2005	BILL	RMR PROPERTIES	$35.12	$35.12
08/10/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	RMR PROPERTIES @	$35.17	$35.17
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RMR PROPERTIES @	$35.17	$35.17