Tax Account 011-208-006

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Owners

BARNES, STEPHEN
1 SCOTT AVE
GLOUCESTER GLOUCS GL25BE

Account Summary

Account ID	011-208-006
Account Type	Real Estate
Location	0 CATALPA ST
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	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$30.00
Paid	$30.00
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$1.10	$0.00	$28.90	$30.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$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
08/12/2025	PAYMENT	STEPHEN BARNES CHECK (LOCKBOX-LA) - MO	$-30.00	$0.00
08/12/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.10	$30.00
07/11/2025	BILL	BARNES, STEPHEN	$28.90	$28.90
08/19/2024	PAYMENT	"STEPHEN BARNES" ONLINE	$-28.90	$0.00
07/10/2024	BILL	BARNES, STEPHEN	$28.90	$28.90
07/31/2023	PAYMENT	BARNES, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 732638	$-28.90	$0.00
07/12/2023	BILL	BARNES, STEPHEN	$28.90	$28.90
07/25/2022	PAYMENT	BARNES MR, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 422092	$-28.90	$0.00
07/12/2022	BILL	BARNES, STEPHEN	$28.90	$28.90
07/19/2021	PAYMENT	BARNES MR, STEPHEN BARNES CREDIT: D BANK: OP INTERNET NUM: 675667	$-30.13	$0.00
07/14/2021	BILL	BARNES, STEPHEN	$30.13	$30.13
07/27/2020	PAYMENT	BARNES, STEPHEN D CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	BARNES, STEPHEN	$14.95	$14.95
08/14/2019	PAYMENT	BARNES MR, STEPNEN CREDIT: D BANK: OP INTERNET NUM: 486889	$-14.95	$0.00
07/10/2019	BILL	BARNES, STEPHEN	$14.95	$14.95
08/14/2018	PAYMENT	BARNES, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 108211	$-14.90	$0.00
07/09/2018	BILL	BARNES, STEPHEN	$14.90	$14.90
07/31/2017	PAYMENT	BARNES, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 755117	$-13.55	$0.00
07/07/2017	BILL	BARNES, STEPHEN	$13.55	$13.55
07/18/2016	PAYMENT	BARNES MR, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 158345	$-13.55	$0.00
07/08/2016	BILL	BARNES, STEPHEN	$13.55	$13.55
07/27/2015	PAYMENT	BARNES MR, STEPHEN DERECK CREDIT: D BANK: OP INTERNET NUM: 302433	$-13.55	$0.00
07/08/2015	BILL	BARNES, STEPHEN	$13.55	$13.55
07/28/2014	PAYMENT	BARNES MR, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 752472	$-13.55	$0.00
07/10/2014	BILL	BARNES, STEPHEN	$13.55	$13.55
08/05/2013	PAYMENT	BARNES, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 005821	$-13.55	$0.00
07/16/2013	BILL	BARNES, STEPHEN	$13.55	$13.55
07/19/2012	PAYMENT	BARNES MR, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 033589	$-13.55	$0.00
07/10/2012	BILL	BARNES, STEPHEN	$13.55	$13.55
07/26/2011	PAYMENT	BARNES, STEPHEN CREDIT: D NUM: OFFI PYMT 45039	$-13.55	$0.00
07/14/2011	BILL	BARNES, STEPHEN	$13.55	$13.55
07/26/2010	PAYMENT	STEPHEN DEREK BARNES MR CREDIT: D BANK: OP INTERNET NUM: 037408	$-13.55	$0.00
07/14/2010	BILL	BARNES, STEPHEN	$13.55	$13.55
07/31/2009	PAYMENT	BARNES, STEPHEN CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	BARNES, STEPHEN	$13.55	$13.55
07/21/2008	PAYMENT	BARNES, STEPHEN CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	BARNES, STEPHEN	$13.55	$13.55
07/30/2007	PAYMENT	BARNES, STEPHEN CREDIT: D	$-13.55	$0.00
07/13/2007	BILL	BARNES, STEPHEN	$13.55	$13.55
08/01/2006	PAYMENT	BARNES, STEPHEN CREDIT: D	$-13.55	$0.00
07/19/2006	BILL	BARNES, STEPHEN	$13.55	$13.55
09/13/2005	PAYMENT	BARNES, STEPHEN CASH	$-13.55	$0.00
07/21/2005	BILL	BARNES, STEPHEN	$13.55	$13.55
07/30/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	JONES, JOHN PAUL @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	JONES, JOHN PAUL @	$13.56	$13.56