Tax Account 010-13F-057

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Owners

BARRINGTON, MATTHEW
1565 CUNNINGHAM WAY
SANTA ROSA, CA 95403-2341

680484~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-13F-057
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13F-057

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$6.28	$34.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$2.68	$32.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	"MATTHEW BARRINGTON" ONLINE	$-28.51	$0.00
07/10/2024	BILL	BARRINGTON, MATTHEW	$28.51	$28.51
09/11/2023	PAYMENT	MATTHEW BARRINGTON CHECK OP CC	$-29.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	BARRINGTON, MATTHEW	$28.51	$28.51
04/05/2023	PAYMENT	BARRINGTON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 28814Z	$-34.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	BARRINGTON, MATTHEW	$28.51	$28.51
11/10/2021	PAYMENT	BARRINGTON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 57523Z	$-32.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	BARRINGTON, MATTHEW	$29.71	$29.71
04/07/2021	PAYMENT	MATTHEW BARRINGTON CHECK NUM: ACH	$-17.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	BARRINGTON, MATTHEW	$14.54	$14.54
07/17/2019	PAYMENT	BARRINGTON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 88989D	$-14.54	$0.00
07/10/2019	BILL	BARRINGTON, MATTHEW	$14.54	$14.54
08/07/2018	PAYMENT	MATTHEW H BARRI CHECK BANK: WF INTERNET NUM: 018080718048222	$-14.48	$0.00
07/09/2018	BILL	BARRINGTON, MATTHEW	$14.48	$14.48
07/25/2017	PAYMENT	MATTHEW H BARRI CHECK BANK: WF INTERNET NUM: 017072518037290	$-13.17	$0.00
07/07/2017	BILL	BARRINGTON, MATTHEW	$13.17	$13.17
07/26/2016	PAYMENT	MATTHEW H BARRI CHECK BANK: WF INTERNET NUM: 016072618039098	$-13.17	$0.00
07/08/2016	BILL	BARRINGTON, MATTHEW	$13.17	$13.17
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015082918024522	$-13.17	$0.00
08/31/2015	AMENDMENT	Too small to rebill	$-0.53	$13.17
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015082918024522	$13.17	$13.70
08/31/2015	VOID	MATTHEW H BARRI CHECK BANK: WF INTERNET NUM: 015082918024522	$-13.17	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	BARRINGTON, MATTHEW	$13.17	$13.17
07/29/2014	PAYMENT	MATTHEW H BARRI CHECK BANK: WF INTERNET NUM: 014072918034992	$-13.17	$0.00
07/10/2014	BILL	BARRINGTON, MATTHEW	$13.17	$13.17
03/27/2014	PAYMENT	MATTHEW H BARRI CHECK BANK: WF INTERNET NUM: 014032718017390	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
10/22/2012	PAYMENT	BARRINGTON, GARY & JANET CHECK NUM: 7048	$-13.17	$0.00
10/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.19	$13.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
04/09/2012	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 2385	$-16.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
07/28/2010	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 2343	$-13.17	$0.00
07/14/2010	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
08/13/2009	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 6574	$-13.17	$0.00
07/21/2009	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
08/18/2008	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 2226	$-13.17	$0.00
07/14/2008	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
07/23/2007	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 2076	$-13.17	$0.00
07/13/2007	BILL	BARRINGTON, NORMA I TR	$13.17	$13.17
08/08/2006	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 1916	$-13.30	$0.00
07/19/2006	BILL	BARRINGTON, NORMA I TR	$13.30	$13.30
08/08/2005	PAYMENT	BARRINGTON, NORMA I TR CHECK NUM: 1728	$-13.30	$0.00
07/21/2005	BILL	BARRINGTON, NORMA I TR	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BARRINGTON, NORMA I TR @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BARRINGTON, NORMA I TR @	$13.31	$13.31