Tax Account 010-58Q-003

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Owners

BARNES, TED R ET AL
3847 LESSER DR
NEWBURY PARK, CA 91320-1951

MOYE, KATHLEEN L ET AL

074300776

Account Summary

Account ID	010-58Q-003
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-003

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/25/2025	PAYMENT	TED R BARNES CHECK (LOCKBOX-LA) - 658	$-42.02	$0.00
07/11/2025	BILL	BARNES, TED R ET AL	$42.02	$42.02
07/23/2024	PAYMENT	BARNES, TED R ET AL CHECK 476	$-42.02	$0.00
07/10/2024	BILL	BARNES, TED R ET AL	$42.02	$42.02
07/25/2023	PAYMENT	BARNES, TED R ET AL CHECK NUM: 317	$-42.02	$0.00
07/12/2023	BILL	BARNES, TED R ET AL	$42.02	$42.02
07/28/2022	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 158	$-42.02	$0.00
07/12/2022	BILL	BARNES, TED R ET AL	$42.02	$42.02
08/04/2021	PAYMENT	BARNES, TED & PAULINE CHECK NUM: 3583	$-44.41	$0.00
07/14/2021	BILL	BARNES, TED R ET AL	$44.41	$44.41
07/27/2020	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 3412	$-29.07	$0.00
07/15/2020	BILL	BARNES, TED R ET AL	$29.07	$29.07
07/31/2019	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 3247	$-29.07	$0.00
07/10/2019	BILL	BARNES, TED R ET AL	$29.07	$29.07
08/01/2018	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 3074	$-28.97	$0.00
07/09/2018	BILL	BARNES, TED R ET AL	$28.97	$28.97
07/27/2017	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 2895	$-26.34	$0.00
07/07/2017	BILL	BARNES, TED R ET AL	$26.34	$26.34
07/25/2016	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 2710	$-26.34	$0.00
07/08/2016	BILL	BARNES, TED R	$26.34	$26.34
07/27/2015	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 2511	$-26.34	$0.00
07/08/2015	BILL	BARNES, TED R	$26.34	$26.34
07/30/2014	PAYMENT	BARNES, TED R CHECK NUM: 2308	$-26.34	$0.00
07/10/2014	BILL	BARNES, TED R	$26.34	$26.34
07/29/2013	PAYMENT	BARNES, TED R CHECK NUM: 2105	$-26.34	$0.00
07/16/2013	BILL	BARNES, TED R	$26.34	$26.34
08/01/2012	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 1904	$-26.34	$0.00
07/10/2012	BILL	BARNES, TED R	$26.34	$26.34
08/02/2011	PAYMENT	BARNES, TED R CHECK NUM: 1698	$-26.34	$0.00
07/14/2011	BILL	BARNES, TED R	$26.34	$26.34
08/11/2010	PAYMENT	BARNES, TED R & PAULINE K CHECK NUM: 1479	$-26.34	$0.00
07/14/2010	BILL	BARNES, TED R	$26.34	$26.34
08/20/2009	PAYMENT	BARNES, TED R CHECK NUM: 1246	$-26.34	$0.00
07/21/2009	BILL	BARNES, TED R	$26.34	$26.34
07/28/2008	PAYMENT	BARNES, TED R CHECK NUM: 996	$-26.34	$0.00
07/14/2008	BILL	BARNES, TED R	$26.34	$26.34
08/06/2007	PAYMENT	BARNES, TED R CHECK NUM: 767	$-26.34	$0.00
07/13/2007	BILL	BARNES, TED R	$26.34	$26.34
08/01/2006	PAYMENT	BARNES, TED R CHECK NUM: 499	$-26.34	$0.00
07/19/2006	BILL	BARNES, TED R	$26.34	$26.34
08/18/2005	PAYMENT	BARNES, TED R CHECK NUM: 156	$-26.34	$0.00
07/21/2005	BILL	BARNES, TED R	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BARNES, TED R @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BARNES, TED R @	$26.37	$26.37