Tax Account 010-35E-041

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Owners

BARTON, FRED
8740 N BRIARWOOD LAKE EAST DR
MONROVIA, IN 46157-9284

Account Summary

Account ID	010-35E-041
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/08/2024	PAYMENT	"SUSAN BARTON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BARTON, FRED	$28.64	$28.64
03/29/2024	PAYMENT	SUSAN BARTON ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BARTON, FRED	$28.64	$28.64
08/02/2022	PAYMENT	BARTON, SUSAN M CHECK NUM: 1280	$-28.64	$0.00
07/12/2022	BILL	BARTON, FRED	$28.64	$28.64
08/03/2021	PAYMENT	BARTON, FREDERICK A CHECK NUM: 0449	$-29.85	$0.00
07/14/2021	BILL	BARTON, FRED	$29.85	$29.85
07/30/2020	PAYMENT	BARTON, FREDERICK A CHECK NUM: 283	$-14.67	$0.00
07/15/2020	BILL	BARTON, FRED	$14.67	$14.67
08/05/2019	PAYMENT	BARTON, FREDERICK A CHECK NUM: 230	$-14.67	$0.00
07/10/2019	BILL	BARTON, FRED	$14.67	$14.67
07/25/2018	PAYMENT	BARTON, FREDERICK A CHECK NUM: 168	$-14.62	$0.00
07/09/2018	BILL	BARTON, FRED	$14.62	$14.62
07/18/2017	PAYMENT	BARTON, FREDERICK A CHECK NUM: 107	$-13.30	$0.00
07/07/2017	BILL	BARTON, FRED	$13.30	$13.30
07/21/2016	PAYMENT	BARTON, FRED CHECK NUM: 1902	$-13.30	$0.00
07/08/2016	BILL	BARTON, FRED	$13.30	$13.30
07/20/2015	PAYMENT	BARTON, FRED CHECK NUM: 1835	$-13.30	$0.00
07/08/2015	BILL	BARTON, FRED	$13.30	$13.30
07/30/2014	PAYMENT	BARTON, FRED CHECK NUM: 1769	$-13.30	$0.00
07/10/2014	BILL	BARTON, FRED	$13.30	$13.30
07/31/2013	PAYMENT	BARTON, FRED CHECK NUM: 1707	$-13.30	$0.00
07/16/2013	BILL	BARTON, FRED	$13.30	$13.30
07/26/2012	PAYMENT	BARTON, FRED CHECK NUM: 1644	$-13.30	$0.00
07/10/2012	BILL	BARTON, FRED	$13.30	$13.30
07/29/2011	PAYMENT	BARTON, FRED CHECK NUM: 1570	$-13.30	$0.00
07/14/2011	BILL	BARTON, FRED	$13.30	$13.30
07/29/2010	PAYMENT	BARTON, FRED CHECK NUM: 1515	$-13.30	$0.00
07/14/2010	BILL	BARTON, FRED	$13.30	$13.30
08/12/2009	PAYMENT	BARTON, FRED CHECK NUM: 1470	$-13.30	$0.00
07/21/2009	BILL	BARTON, FRED	$13.30	$13.30
07/24/2008	PAYMENT	BARTON, FRED CHECK NUM: 1419	$-13.30	$0.00
07/14/2008	BILL	BARTON, FRED	$13.30	$13.30
07/27/2007	PAYMENT	BARTON, FRED CHECK NUM: 1373	$-13.30	$0.00
07/13/2007	BILL	BARTON, FRED	$13.30	$13.30
08/08/2006	PAYMENT	BARTON, FRED CHECK NUM: 1340	$-13.30	$0.00
07/19/2006	BILL	BARTON, FRED	$13.30	$13.30
09/06/2005	PAYMENT	BARTON, FRED CHECK NUM: 1294	$-13.30	$0.00
07/21/2005	BILL	BARTON, FRED	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BARTON, FRED @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BARTON, FRED @	$13.31	$13.31