Tax Account 017-041-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BARNETT, ROWENA
6450 WILD FLOWER DR
EL PASO, TX 79938-9313

Account Summary

Account ID	017-041-002
Account Type	Real Estate
Location	0 19TH 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	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.94	$21.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$1.74	$18.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.63	$15.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"EVE HALL" ONLINE	$-20.72	$0.00
07/10/2024	BILL	BARNETT, ROWENA	$20.72	$20.72
10/02/2023	PAYMENT	EVE HALL CHECK OPCC	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BARNETT, ROWENA	$20.72	$20.72
11/07/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.04	$0.00
11/07/2022	PAYMENT	HALL, EVE CREDIT: D BANK: OP INTERNET NUM: 488079	$-21.56	$1.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BARNETT, ROWENA	$20.73	$20.73
07/29/2021	PAYMENT	BARNETT, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 148441	$-21.94	$0.00
07/14/2021	BILL	BARNETT, ROWENA	$21.94	$21.94
07/22/2020	PAYMENT	BARNETT, ROWENA CHECK NUM: 020072218037999	$-21.05	$0.00
07/15/2020	BILL	BARNETT, ROWENA	$21.05	$21.05
08/02/2019	PAYMENT	BARNETT, ROWENA CHECK NUM: EBOX PYMT	$-21.70	$0.00
08/02/2019	AMENDMENT	Adjusted to amount paid	$0.94	$21.70
07/10/2019	BILL	BARNETT, ROWENA	$20.76	$20.76
07/17/2018	PAYMENT	ROWENA BARNETT CHECK BANK: WF INTERNET NUM: 018071718038514	$-19.79	$0.00
07/09/2018	BILL	BARNETT, ROWENA	$19.79	$19.79
08/01/2017	PAYMENT	BARNETT, ROWENA CHECK NUM: 017080118058630	$-17.20	$0.00
07/07/2017	BILL	BARNETT, ROWENA	$17.20	$17.20
08/11/2016	PAYMENT	BARNETT, ROWENA CHECK NUM: 016081103043413	$-18.00	$0.00
08/11/2016	AMENDMENT	Too small to refund	$1.74	$18.00
07/08/2016	BILL	BARNETT, ROWENA	$16.26	$16.26
08/07/2015	PAYMENT	ROWENA BARNETT CHECK BANK: WF INTERNET NUM: 015080703083155	$-14.38	$0.00
07/08/2015	BILL	BARNETT, ROWENA	$14.38	$14.38
08/04/2014	PAYMENT	BARNETT, ROWENA CHECK NUM: EBOX PYMT	$-15.00	$0.00
08/04/2014	AMENDMENT	Adjusted to amount paid	$0.63	$15.00
07/10/2014	BILL	BARNETT, ROWENA	$14.37	$14.37
08/01/2013	PAYMENT	ROWENA BARNETT CHECK BANK: WF INTERNET NUM: 013080103098430	$-12.39	$0.00
07/16/2013	BILL	BARNETT, ROWENA	$12.39	$12.39
08/08/2012	PAYMENT	BARNETT, ROWENA & STEPHEN CHECK NUM: 226	$-11.49	$0.00
07/10/2012	BILL	BARNETT, ROWENA	$11.49	$11.49
08/03/2011	PAYMENT	BARNETT, ROWENA CHECK NUM: 194	$-10.78	$0.00
07/14/2011	BILL	BARNETT, ROWENA	$10.78	$10.78
08/09/2010	PAYMENT	BARNETT, ROWENA CHECK NUM: 515	$-10.23	$0.00
07/14/2010	BILL	BARNETT, ROWENA	$10.23	$10.23
01/27/2010	PAYMENT	BARNETT, ROWENA CHECK NUM: 0869	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BARNETT, ROWENA	$9.71	$9.71
08/22/2008	PAYMENT	RURALLAND USA LLC CHECK NUM: 1326	$-9.02	$0.00
07/14/2008	BILL	RURALLAND USA LLC	$9.02	$9.02
08/21/2007	PAYMENT	RURALLAND USA LLC CHECK NUM: 1026	$-9.02	$0.00
07/13/2007	BILL	RURALLAND USA LLC	$9.02	$9.02
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1118	$-9.01	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00