Tax Account 010-58E-010

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Owners

BARBIER, ROBERT J TR ET AL
PO BOX 2491
GRANITE BAY, CA 95746-2491

GREENE, PEGGY A TR ET AL

2006 BARBIER/GREENE REV TRUST

639359

Account Summary

Account ID	010-58E-010
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58E-010

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$7.44	$41.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$1.42	$36.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$4.44	$24.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.81	$20.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
07/29/2024	PAYMENT	"ROBERT BARBIER" ONLINE	$-33.79	$0.00
07/10/2024	BILL	BARBIER, ROBERT J TR ET AL	$33.79	$33.79
04/30/2024	PAYMENT	BARBIER, ROBERT J CARD VPS ONLINE	$-41.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.14
07/12/2023	BILL	BARBIER, ROBERT J TR ET AL	$33.79	$33.79
08/11/2022	PAYMENT	BARBIER, ROBERT JOSEPH CREDIT: D BANK: OP INTERNET NUM: 03759C	$-33.79	$0.00
07/12/2022	BILL	BARBIER, ROBERT J TR ET AL	$33.79	$33.79
09/02/2021	PAYMENT	BARBIER, ROBERT JOSEPH CREDIT: D BANK: OP INTERNET NUM: 02999C	$-36.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	BARBIER, ROBERT J TR ET AL	$35.45	$35.45
08/10/2020	PAYMENT	BARBIER, ROBERT J CHECK NUM: 2968	$-20.21	$0.00
07/15/2020	BILL	BARBIER, ROBERT J TR ET AL	$20.21	$20.21
04/14/2020	PAYMENT	ROBERT J BARBIER CHECK NUM: ACH	$-1.41	$0.00
04/14/2020	PAYMENT	ROBERT J BARBIER CHECK NUM: ACH	$-1.21	$1.41
04/14/2020	PAYMENT	ROBERT J BARBIER CHECK NUM: ACH	$-1.01	$2.62
04/14/2020	PAYMENT	ROBERT J BARBIER CHECK NUM: ACH	$-21.02	$3.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.41	$24.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.21	$23.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.01	$22.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$21.02
07/10/2019	BILL	BARBIER, ROBERT J TR ET AL	$20.21	$20.21
09/04/2018	PAYMENT	BARBIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02236C	$-20.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.95
07/09/2018	BILL	BARBIER, ROBERT J TR ET AL	$20.14	$20.14
07/28/2017	PAYMENT	GREENE, PEGGY ANN CHECK NUM: 7025	$-18.31	$0.00
07/07/2017	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
07/26/2016	PAYMENT	BARBIER, ROBERT J CHECK NUM: 2837	$-18.31	$0.00
07/08/2016	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
07/24/2015	PAYMENT	GREENE, PEGGY ANN CHECK NUM: 6618	$-18.31	$0.00
07/08/2015	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
07/28/2014	PAYMENT	GREENE, PEGGY ANN CHECK NUM: 6371	$-18.31	$0.00
07/10/2014	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
08/30/2013	PAYMENT	BARBIER, ROBERT J CHECK NUM: 2626	$-18.31	$0.00
07/16/2013	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
08/13/2012	PAYMENT	BARBIER, ROBERT J CHECK NUM: 2755	$-18.31	$0.00
07/10/2012	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
08/19/2011	PAYMENT	BARBIER, ROBERT J TR ET AL CHECK NUM: 2596	$-18.31	$0.00
07/14/2011	BILL	BARBIER, ROBERT J TR ET AL	$18.31	$18.31
08/26/2010	PAYMENT	BARBIER, ROBERTY J CHECK NUM: 2531	$-18.31	$0.00
07/14/2010	BILL	BARBIER, ALEKSANDRA TR	$18.31	$18.31
09/17/2009	PAYMENT	BARBIER, ROBERT J CHECK	$-18.31	$0.00
07/21/2009	BILL	BARBIER, ALEKSANDRA TR	$18.31	$18.31
07/24/2008	PAYMENT	BARBIER, ROBERT J CHECK NUM: 2323	$-18.31	$0.00
07/14/2008	BILL	BARBIER, ALEKSANDRA TR	$18.31	$18.31
07/27/2007	PAYMENT	BARBIER, ALEKSANDRA TR CHECK NUM: 2274	$-18.31	$0.00
07/13/2007	BILL	BARBIER, ALEKSANDRA TR	$18.31	$18.31
08/25/2006	PAYMENT	BARBIER, ALEKSANDRA TR CHECK NUM: 2231	$-18.31	$0.00
07/19/2006	BILL	BARBIER, ALEKSANDRA TR	$18.31	$18.31
08/23/2005	PAYMENT	BARBIER, ALEKSANDRA TR CHECK NUM: 2179	$-18.31	$0.00
07/21/2005	BILL	BARBIER, ALEKSANDRA TR	$18.31	$18.31
08/24/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	BARBIER, ALEKSANDRA TR @	$18.34	$18.34
09/02/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	BARBIER, ALEKSANDRA TR @	$18.34	$18.34