Tax Account 010-58I-055

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Owners

BARTNETT, THOMAS A
1701 ROAD 136
CHEYENNE, WY 82009-9410

Account Summary

Account ID	010-58I-055
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E 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	$1.15	$29.79	$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	$14.06	$43.91	$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
08/13/2024	PAYMENT	BARTNETT, THOMAS A TR CHECK 3193	$-28.64	$0.00
07/10/2024	BILL	BARTNETT, THOMAS A	$28.64	$28.64
10/09/2023	PAYMENT	THOMAS BARTNETT CHECK OPECK	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BARTNETT, THOMAS A	$28.64	$28.64
08/18/2022	PAYMENT	BARTNETT, THOMAS ALLEN TR CHECK NUM: 3131	$-72.55	$0.00
08/18/2022	AMENDMENT	remove monthly interest	$-0.25	$72.55
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	BARTNETT, THOMAS A	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BARTNETT, THOMAS A	$29.85	$29.85
08/05/2020	PAYMENT	THAMOS ALLEN BARTNETT TRUST CHECK NUM: 3060	$-14.67	$0.00
07/15/2020	BILL	BARTNETT, THOMAS A	$14.67	$14.67
08/26/2019	PAYMENT	BARTNETT, THOMAS ALLEN TR CHECK NUM: 3023	$-14.67	$0.00
07/10/2019	BILL	BARTNETT, THOMAS A	$14.67	$14.67
08/06/2018	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2893	$-14.62	$0.00
07/09/2018	BILL	BARTNETT, THOMAS A	$14.62	$14.62
08/09/2017	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2830	$-13.30	$0.00
07/07/2017	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/03/2016	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2664	$-13.30	$0.00
07/08/2016	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/11/2015	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2613	$-13.30	$0.00
07/08/2015	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/20/2014	PAYMENT	BARTNETT FAMILY TRUST CHECK NUM: 1346	$-13.30	$0.00
07/10/2014	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/12/2013	PAYMENT	BARTNETT, FAMILY TRUST CHECK NUM: 1244	$-13.30	$0.00
07/16/2013	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/13/2012	PAYMENT	BARTNETT FAMILY TRUST CHECK NUM: 1184	$-13.30	$0.00
07/10/2012	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/10/2011	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 2392	$-13.30	$0.00
07/14/2011	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/11/2010	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2359	$-13.30	$0.00
07/14/2010	BILL	BARTNETT, THOMAS A	$13.30	$13.30
09/15/2009	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 2309	$-13.30	$0.00
07/21/2009	BILL	BARTNETT, THOMAS A	$13.30	$13.30
08/01/2008	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 2265	$-13.30	$0.00
07/14/2008	BILL	BARTNETT, THOMAS A	$13.30	$13.30
10/05/2007	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 143	$-14.00	$0.00
10/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
08/15/2006	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 1942	$-13.30	$0.00
07/19/2006	BILL	BARTNETT, THOMAS A	$13.30	$13.30
09/14/2005	PAYMENT	LISH, THEO E CHECK NUM: 6199	$-13.30	$0.00
07/21/2005	BILL	LISH, THEO E	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LISH, THEO E @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FORTIER, SONYA L @	$13.31	$13.31