Tax Account 010-58N-021

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Owners

BARFIELD, DANIEL J ET AL
20822 KESWICK ST
WINNETKA, CA 91306-2032

Account Summary

Account ID	010-58N-021
Account Type	Real Estate
Location	0 SEC 23 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	$28.38
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/05/2024	PAYMENT	"DANNY BARFIELD" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BARFIELD, DANIEL J ET AL	$28.38	$28.38
07/31/2023	PAYMENT	BARFIELD, DANNY J CREDIT: D BANK: OP INTERNET NUM: 084027	$-28.38	$0.00
07/12/2023	BILL	BARFIELD, DANIEL J ET AL	$28.38	$28.38
08/26/2022	PAYMENT	BARFIELD, DANNY JAMES CREDIT: D BANK: OP INTERNET NUM: 015742	$-28.38	$0.00
07/12/2022	BILL	BARFIELD, DANIEL J ET AL	$28.38	$28.38
08/19/2021	PAYMENT	BARFIELD, DANNY CHECK NUM: 314	$-29.57	$0.00
07/14/2021	BILL	BARFIELD, DANIEL J ET AL	$29.57	$29.57
08/06/2020	PAYMENT	BARFIELD, DANNY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BARFIELD, DANIEL J ET AL	$14.40	$14.40
08/28/2019	PAYMENT	BARFIELD, DANNY CHECK NUM: 219	$-14.40	$0.00
07/10/2019	BILL	BARFIELD, DANIEL J ET AL	$14.40	$14.40
04/18/2019	PAYMENT	BARFIELD, DANNY CHECK NUM: 200	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BARFIELD, DANIEL J ET AL	$14.34	$14.34
04/11/2018	PAYMENT	BARFIELD, DANNY CREDIT: D BANK: OP INTERNET NUM: 068483	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
11/18/2016	PAYMENT	BARFIELD, DANNY CHECK NUM: 109	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
07/28/2015	PAYMENT	BARFIELD, DANNY & DESIREE D CHECK NUM: 1209	$-13.04	$0.00
07/08/2015	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
07/30/2014	PAYMENT	BARFIELD, DANIEL J & DESIREE D CHECK NUM: 1139	$-13.04	$0.00
07/10/2014	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
08/09/2013	PAYMENT	BARFIELD, DANIEL J ET AL CHECK NUM: 792	$-13.04	$0.00
07/16/2013	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
08/01/2012	PAYMENT	BARFIELD, DANNY & DESIREE D CHECK NUM: 1001	$-13.04	$0.00
07/10/2012	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
08/02/2011	PAYMENT	BARFIELD, DANIEL J ET AL CHECK NUM: 892	$-13.04	$0.00
07/14/2011	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
07/23/2010	PAYMENT	DESIREE M DAVIDSON CHECK NUM: 714	$-13.04	$0.00
07/14/2010	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
08/05/2009	PAYMENT	BARFIELD, DANIEL J ET AL CHECK NUM: 501	$-13.04	$0.00
07/21/2009	BILL	BARFIELD, DANIEL J ET AL	$13.04	$13.04
03/12/2009	PAYMENT	CLAYPOOL, SHARYN O & DONALD W CHECK NUM: 6360	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	CLAYPOOL, SHARYN O & DONALD W	$13.04	$13.04
10/04/2007	PAYMENT	CLAYPOOL, SHARYN O & DONALD W CHECK NUM: 6112	$-13.04	$0.00
10/04/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CLAYPOOL, SHARYN O & DONALD W	$13.04	$13.04
08/28/2006	PAYMENT	BARTELT, ROBIN L & KELLY E CHECK NUM: 1871	$-13.04	$0.00
07/19/2006	BILL	BARTELT, ROBIN L ET AL	$13.04	$13.04
08/22/2005	PAYMENT	BARTELT, ROBYN L ETAL CHECK NUM: 1634	$-13.04	$0.00
07/21/2005	BILL	BARTELT, ROBYN L ETAL	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARTELT, ROBYN L ETAL @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARTELT, ROBYN L ETAL @	$13.06	$13.06