Tax Account 010-56H-024

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Owners

BARR, WILLIAM G ET AL
2077 EAGLE WATCH DR
HENDERSON, NV 89012-2578

BARR, THOMAS H ET AL

109100723

Account Summary

Account ID	010-56H-024
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56H-024

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	BARR, WILLIAM ET AL CHECK 8059	$-36.62	$0.00
07/10/2024	BILL	BARR, WILLIAM G ET AL	$36.62	$36.62
08/07/2023	PAYMENT	BARR, WILLIAM G ET AL CHECK NUM: 7900	$-36.62	$0.00
07/12/2023	BILL	BARR, WILLIAM G ET AL	$36.62	$36.62
07/25/2022	PAYMENT	BARR, WILLIAM G & ROBIN F TOTA CHECK NUM: 7708	$-36.62	$0.00
07/12/2022	BILL	BARR, WILLIAM G ET AL	$36.62	$36.62
08/24/2021	PAYMENT	BARR, WILLIAM & ROBIN T CHECK NUM: 7534	$-38.53	$0.00
07/14/2021	BILL	BARR, WILLIAM G ET AL	$38.53	$38.53
08/11/2020	PAYMENT	BARR, WILLIAM & ROBIN F TOTARO CHECK NUM: 7353	$-23.26	$0.00
07/15/2020	BILL	BARR, WILLIAM G ET AL	$23.26	$23.26
08/14/2019	PAYMENT	BARR, WILLIAM CHECK NUM: 7172	$-23.26	$0.00
07/10/2019	BILL	BARR, WILLIAM G ET AL	$23.26	$23.26
07/25/2018	PAYMENT	BARR, WILLIAM G & ROBIN F CHECK NUM: 6973	$-23.17	$0.00
07/09/2018	BILL	BARR, WILLIAM G ET AL	$23.17	$23.17
07/26/2017	PAYMENT	BARR, WILLIAM G & ROBIN F CHECK NUM: 6760	$-21.07	$0.00
07/07/2017	BILL	BARR, WILLIAM G ET AL	$21.07	$21.07
07/27/2016	PAYMENT	BARR, WILLIAM & ROBIN F TOTARO CHECK NUM: 6554	$-21.07	$0.00
07/08/2016	BILL	BARR, WILLIAM G	$21.07	$21.07
07/17/2015	PAYMENT	BARR, WILLIAM G & ROBIN F CHECK NUM: 6345	$-21.07	$0.00
07/08/2015	BILL	BARR, WILLIAM G	$21.07	$21.07
07/25/2014	PAYMENT	BARR, WILLIAM & ROBIN CHECK NUM: 6147	$-21.07	$0.00
07/10/2014	BILL	BARR, WILLIAM G	$21.07	$21.07
08/13/2013	PAYMENT	BARR, WILLIAM & ROBIN F TOTARO CHECK NUM: 5924	$-21.07	$0.00
07/16/2013	BILL	BARR, WILLIAM G	$21.07	$21.07
07/16/2012	PAYMENT	BARR, WILLIAM & ROBIN T TOTARO CHECK NUM: 5617	$-21.07	$0.00
07/10/2012	BILL	BARR, WILLIAM G	$21.07	$21.07
08/03/2011	PAYMENT	BARR, WILLIAM G CHECK NUM: 5327	$-21.07	$0.00
07/14/2011	BILL	BARR, WILLIAM G	$21.07	$21.07
08/06/2010	PAYMENT	BARR, WILLIAM G ET AL CHECK NUM: 5064	$-21.07	$0.00
07/14/2010	BILL	BARR, WILLIAM G	$21.07	$21.07
08/28/2009	PAYMENT	BARR, WILLIAM G CHECK NUM: 4820	$-21.07	$0.00
07/21/2009	BILL	BARR, WILLIAM G	$21.07	$21.07
08/01/2008	PAYMENT	BARR, WILLIAM G CHECK NUM: 4517	$-21.07	$0.00
07/14/2008	BILL	BARR, WILLIAM G	$21.07	$21.07
07/23/2007	PAYMENT	BARR, WILLIAM G CHECK NUM: 4221	$-21.07	$0.00
07/13/2007	BILL	BARR, WILLIAM G	$21.07	$21.07
08/04/2006	PAYMENT	BARR, WILLIAM G CHECK NUM: 3930	$-21.07	$0.00
07/19/2006	BILL	BARR, WILLIAM G	$21.07	$21.07
08/02/2005	PAYMENT	BARR, WILLIAM G CHECK NUM: 3625	$-21.07	$0.00
07/21/2005	BILL	BARR, WILLIAM G	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BARR, WILLIAM G @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BARR, WILLIAM G @	$35.17	$35.17