Tax Account 010-37F-026

Owners

BARSTOW, LAWRENCE J
14629 NATALIE DR
WHITTIER, CA 90604-2802

Account Summary

Account ID 010-37F-026
Account Type Real Estate
Location 0 SEC 35 TWP 40N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $28.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTKITCHEN, KATHRYN L OR ROBERT V CHECK 3172$-28.38$0.00
07/10/2024BILLBARSTOW, LAWRENCE J$28.38$28.38
08/01/2023PAYMENTKITCHEN, KATHRYN L & ROBERT V CHECK NUM: 3065$-28.38$0.00
07/12/2023BILLBARSTOW, LAWRENCE J$28.38$28.38
08/15/2022PAYMENTKITCHEN, KATHRYN L & ROBERT V CHECK NUM: 3349$-28.38$0.00
07/12/2022BILLBARSTOW, LAWRENCE J$28.38$28.38
08/18/2021PAYMENTKITCHEN, KATHRYN L & ROBERT V CHECK NUM: 3073$-29.57$0.00
07/14/2021BILLBARSTOW, LAWRENCE J$29.57$29.57
08/14/2020PAYMENTKITCHEN, KATHRYN L & ROBERT V CHECK NUM: 2999$-14.40$0.00
07/15/2020BILLBARSTOW, LAWRENCE J$14.40$14.40
07/29/2019PAYMENTBARSTOW, LAWRENCE J ET AL CHECK NUM: 3933$-14.40$0.00
07/10/2019BILLBARSTOW, LAWRENCE J$14.40$14.40
07/27/2018PAYMENTBARSTOW, LAWRENCE J & ET AL CHECK NUM: 3736$-14.34$0.00
07/09/2018BILLBARSTOW, LAWRENCE J$14.34$14.34
07/24/2017PAYMENTBARSTOW, LAWRENCE J & KITCHEN CHECK NUM: 3537$-13.04$0.00
07/07/2017BILLBARSTOW, LAWRENCE J$13.04$13.04
07/28/2016PAYMENTBARSTOW, LAWRENCE J & KATHRYN CHECK NUM: 3357$-13.04$0.00
07/08/2016BILLBARSTOW, LAWRENCE J$13.04$13.04
07/17/2015PAYMENTBARSTOW, LAWRENCE J & KATHRYN CHECK NUM: 3169$-13.04$0.00
07/08/2015BILLBARSTOW, LAWRENCE J$13.04$13.04
07/25/2014PAYMENTBARSTOW, LAWRENCE J CHECK NUM: 2956$-13.04$0.00
07/10/2014BILLBARSTOW, LAWRENCE J$13.04$13.04
07/25/2013PAYMENTBARSTOW, LAWRENCE J & KATHRYN CHECK NUM: 2717$-13.04$0.00
07/16/2013BILLBARSTOW, LAWRENCE J$13.04$13.04
07/23/2012PAYMENTBARSTOW, LAWRENCE J & KITCHEN, CHECK NUM: 2491$-13.04$0.00
07/10/2012BILLBARSTOW, LAWRENCE J$13.04$13.04
07/27/2011PAYMENTBARSTOW, LAWRENCE J & KITCHEN CHECK NUM: 2235$-13.04$0.00
07/14/2011BILLBARSTOW, LAWRENCE J$13.04$13.04
07/26/2010PAYMENTBARSTOW, LAWRENCE J &CLAUDIA CHECK NUM: 1983$-13.04$0.00
07/14/2010BILLBARSTOW, LAWRENCE J &CLAUDIA$13.04$13.04
08/20/2009PAYMENTBARSTOW, LAWRENCE J &CLAUDIA CHECK NUM: 1738$-13.04$0.00
07/21/2009BILLBARSTOW, LAWRENCE J &CLAUDIA$13.04$13.04
08/05/2008PAYMENTBARSTOW, LAWRENCE J &CLAUDIA CHECK NUM: 1490$-13.04$0.00
07/14/2008BILLBARSTOW, LAWRENCE J &CLAUDIA$13.04$13.04
07/30/2007PAYMENTBARSTOW, LAWRENCE J &CLAUDIA CHECK NUM: 1258$-13.04$0.00
07/13/2007BILLBARSTOW, LAWRENCE J &CLAUDIA$13.04$13.04
08/07/2006PAYMENTBARSTOW, LAWRENCE J &CLAUDIA CHECK NUM: 9849$-13.04$0.00
07/19/2006BILLBARSTOW, LAWRENCE J &CLAUDIA$13.04$13.04
08/24/2005PAYMENTBARSTOW, LAWRENCE J &CLAUDIA CHECK NUM: 9503$-13.04$0.00
07/21/2005BILLBARSTOW, LAWRENCE J &CLAUDIA$13.04$13.04
07/29/2004PAYMENT@$-13.06$0.00
07/01/2004BILLBARSTOW, LAWRENCE J & @$13.06$13.06
08/05/2003PAYMENT@$-13.06$0.00
07/01/2003BILLBARSTOW, LAWRENCE J & @$13.06$13.06