Tax Account 010-79H-014

Print Page · · Payments Cart · New Search

Owners

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

782927

Account Summary

Account ID	010-79H-014
Account Type	Real Estate
Location	0 N2NW4SW4 33/38/70
Balance	$0.00
Currently Due	$0.00

Account ID

010-79H-014

Account Type

Real Estate

Location

0 N2NW4SW4 33/38/70

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.24	$58.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$16.77	$61.18	$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	$1.16	$30.13	$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
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
08/28/2024	PAYMENT	GEORGIA BARRETT EBOX WF - 024082803058105	$-42.02	$0.00
07/10/2024	BILL	BARRETTO, GEORGIA	$42.02	$42.02
07/26/2023	PAYMENT	GEORGIA BARRETT CHECK NUM: 023072603063910	$-42.02	$0.00
07/12/2023	BILL	BARRETTO, GEORGIA	$42.02	$42.02
05/22/2023	PAYMENT	GEORGIA BARRETT CHECK NUM: 023052203076456	$-58.26	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	BARRETTO, GEORGIA	$42.02	$42.02
06/01/2022	PAYMENT	BARRETTO, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 251753	$-61.18	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	BARRETTO, GEORGIA	$44.41	$44.41
08/05/2020	PAYMENT	CARBAJAL CHECK NUM: 531	$-29.07	$0.00
07/15/2020	BILL	CARBAJAL, PABLO	$29.07	$29.07
08/28/2019	PAYMENT	CARBAJAL CHECK NUM: 495	$-29.07	$0.00
07/10/2019	BILL	CARBAJAL, PABLO	$29.07	$29.07
10/10/2018	PAYMENT	CARBAJAL CHECK NUM: 281	$-1.16	$0.00
09/25/2018	PAYMENT	CARBAJAL CHECK NUM: 488	$-28.97	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	CARBAJAL, PABLO	$28.97	$28.97
07/20/2017	PAYMENT	CARBAJAL CHECK NUM: 415	$-26.34	$0.00
07/07/2017	BILL	CARBAJAL, PABLO	$26.34	$26.34
08/19/2016	PAYMENT	WINICUR, CAROL TR CHECK NUM: 3973	$-26.34	$0.00
07/08/2016	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/20/2015	PAYMENT	WINICUR, CAROL TR CHECK NUM: 3786	$-26.34	$0.00
07/08/2015	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/21/2014	PAYMENT	WINICUR, CAROL TR CHECK NUM: 3547	$-26.34	$0.00
07/10/2014	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/30/2013	PAYMENT	WINICUR, CAROL TR CHECK NUM: 3297	$-26.34	$0.00
07/16/2013	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/22/2012	PAYMENT	WINICUR, CAROL CHECK NUM: 3059	$-26.34	$0.00
07/10/2012	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/09/2011	PAYMENT	WINICUR, CAROL TR CHECK NUM: 2771	$-26.34	$0.00
07/14/2011	BILL	WINICUR, CAROL TR	$26.34	$26.34
07/29/2010	PAYMENT	WINICUR, CAROL TR CHECK NUM: 2499	$-26.34	$0.00
07/14/2010	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/04/2009	PAYMENT	WINICUR, CAROL TR CHECK NUM: 2227	$-26.34	$0.00
07/21/2009	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/06/2008	PAYMENT	WINICUR, CAROL TR CHECK NUM: 1949	$-26.34	$0.00
07/14/2008	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/29/2007	PAYMENT	WINICUR, CAROL TR CHECK NUM: 1661	$-26.34	$0.00
07/13/2007	BILL	WINICUR, CAROL TR	$26.34	$26.34
09/07/2006	PAYMENT	WINICUR, CAROL TR CHECK NUM: 1298	$-26.34	$0.00
07/19/2006	BILL	WINICUR, CAROL TR	$26.34	$26.34
08/24/2005	PAYMENT	WINICUR, CAROL TR CHECK NUM: 896	$-26.34	$0.00
07/21/2005	BILL	WINICUR, CAROL TR	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	WINICUR, CAROL TR @	$26.37	$26.37
02/06/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	WINICUR, CAROL TR @	$26.37	$26.37