Tax Account 010-57A-007

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Owners

BARRETTO, GEORGIA TR
PO BOX 4
MONTELLO, NV 89830-0004

(THE GEORGIA BARRETTO REVOCABLE FAMILY TRUST 06062025)

Account Summary

Account ID	010-57A-007
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-007

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$192.74
Total	$194.68
Paid	$194.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$192.74

Total

$194.68

Paid

$194.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$48.44	$1.94	$0.00	$48.44	$50.38	$0.00
2	10/06/2025	10/16/2025	Paid	$48.10	$0.00	$0.00	$48.10	$48.10	$0.00
3	01/05/2026	01/15/2026	Paid	$48.10	$0.00	$0.00	$48.10	$48.10	$0.00
4	03/02/2026	03/12/2026	Paid	$48.10	$0.00	$0.00	$48.10	$48.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$187.31	$0.00	$0.00	$187.31	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$173.63	$0.00	$0.00	$173.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$161.88	$32.33	$0.00	$194.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$210.10	$39.57	$0.00	$249.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$197.26	$0.00	$0.00	$197.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$202.79	$0.00	$0.00	$202.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$192.78	$0.00	$0.00	$192.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$165.69	$0.00	$0.00	$165.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$156.46	$0.00	$0.00	$156.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$156.46	$0.00	$0.00	$156.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$157.94	$0.00	$0.00	$157.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/10/2025	PAYMENT	GEORGIA BARRETT EBOX US BANK - 25283009419836	$-194.68	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$194.68
07/11/2025	BILL	BARRETTO, GEORGIA	$192.74	$192.74
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	GEORGIA BARRETT SYS WF - 024082803058105 ORIG: EBOX	$-186.31	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$187.31
08/30/2024	ADJUSTMENT	GEORGIA BARRETT EBOX WF - 024082803058105 VOIDED PAYMENT: 947799. REASON: AMENDMENT TO RE 2025	$186.31	$186.31
08/28/2024	PAYMENT	GEORGIA BARRETT EBOX WF - 024082803058105	$-186.31	$0.00
07/10/2024	BILL	BARRETTO, GEORGIA	$186.31	$186.31
07/26/2023	PAYMENT	GEORGIA BARRETT CHECK BANK: WF INTERNET NUM: 023072603063909	$-173.63	$0.00
07/12/2023	BILL	BARRETTO, GEORGIA	$173.63	$173.63
05/22/2023	PAYMENT	GEORGIA BARRETT CHECK NUM: 023052203076456	$-194.21	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$194.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.33	$187.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.51	$175.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.42	$168.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$163.95
07/12/2022	BILL	BARRETTO, GEORGIA	$161.88	$161.88
06/01/2022	PAYMENT	BARRETTO, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 019913	$-249.67	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$249.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.71	$242.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.68	$227.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$218.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.55	$212.65
07/14/2021	BILL	BARETTO, GEORGIA	$210.10	$210.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-42.58	$0.00
08/07/2020	PAYMENT	SENNEFF, PAUL D & CAROLYN CHECK NUM: 9270	$-154.68	$42.58
07/15/2020	BILL	SENNEFF, PAUL D	$197.26	$197.26
07/31/2019	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 9229	$-202.79	$0.00
07/10/2019	BILL	SENNEFF, PAUL D	$202.79	$202.79
07/27/2018	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 9201	$-192.78	$0.00
07/09/2018	BILL	SENNEFF, PAUL D	$192.78	$192.78
07/17/2017	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 9167	$-165.69	$0.00
07/07/2017	BILL	SENNEFF, PAUL D	$165.69	$165.69
07/18/2016	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 9137	$-156.46	$0.00
07/08/2016	BILL	SENNEFF, PAUL D	$156.46	$156.46
07/21/2015	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 9101	$-156.46	$0.00
07/08/2015	BILL	SENNEFF, PAUL D	$156.46	$156.46
07/29/2014	PAYMENT	SENNEFF, PAUL D CHECK NUM: 9062	$-157.94	$0.00
07/10/2014	BILL	SENNEFF, PAUL D	$157.94	$157.94
07/22/2013	PAYMENT	SENNEFF, PAUL D & CAROLYN CHECK NUM: 9015	$-157.94	$0.00
07/16/2013	BILL	SENNEFF, PAUL D	$157.94	$157.94
07/23/2012	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 8966	$-165.57	$0.00
07/10/2012	BILL	SENNEFF, PAUL D	$165.57	$165.57
07/28/2011	PAYMENT	SENNEFF, PAUL D CHECK NUM: 8916	$-164.99	$0.00
07/14/2011	BILL	SENNEFF, PAUL D	$164.99	$164.99
07/29/2010	PAYMENT	SENNEFF, PAUL D & CAROLYN L CHECK NUM: 8840	$-174.25	$0.00
07/14/2010	BILL	SENNEFF, PAUL D	$174.25	$174.25
08/10/2009	PAYMENT	SENNEFF, PAUL D CHECK NUM: 8768	$-207.24	$0.00
07/21/2009	BILL	SENNEFF, PAUL D	$207.24	$207.24
07/28/2008	PAYMENT	SENNEFF, PAUL D CHECK NUM: 8684	$-201.77	$0.00
07/14/2008	BILL	SENNEFF, PAUL D	$201.77	$201.77
07/25/2007	PAYMENT	SENNEFF, PAUL D CHECK NUM: 8603	$-197.28	$0.00
07/13/2007	BILL	SENNEFF, PAUL D	$197.28	$197.28
08/14/2006	PAYMENT	SENNEFF, PAUL D CHECK NUM: 8480	$-203.02	$0.00
07/19/2006	BILL	SENNEFF, PAUL D	$203.02	$203.02
08/19/2005	PAYMENT	SENNEFF, PAUL D CHECK NUM: 8293	$-190.13	$0.00
07/21/2005	BILL	SENNEFF, PAUL D	$190.13	$190.13
07/29/2004	PAYMENT	@	$-189.90	$0.00
07/01/2004	BILL	SENNEFF, PAUL D @	$189.90	$189.90
08/01/2003	PAYMENT	@	$-188.64	$0.00
07/01/2003	BILL	SENNEFF, PAUL D @	$188.64	$188.64