Tax Account 017-051-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-051-006
Account Type	Real Estate
Location	0 16TH 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	$15.04
Total	$15.04
Paid	$15.04
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%
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	$15.04	$0.00	$0.00	$15.04	$15.04	$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	$16.03	$0.00	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.64	$0.00	$16.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.64	$0.00	$16.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.68	$0.00	$17.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$2.60	$0.00	$18.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$3.58	$0.00	$18.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.63	$0.00	$15.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"EVE HALL" ONLINE	$-15.04	$0.00
07/11/2025	BILL	BARNETT, ROWENA	$15.04	$15.04
08/21/2024	PAYMENT	"EVE HALL" ONLINE	$-16.03	$0.00
07/10/2024	BILL	BARNETT, ROWENA	$16.03	$16.03
10/02/2023	PAYMENT	EVE HALL CHECK OPCC	$-16.67	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	BARNETT, ROWENA	$16.03	$16.03
11/07/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.80	$0.00
11/07/2022	PAYMENT	HALL, EVE CREDIT: D BANK: OP INTERNET NUM: 882218	$-16.68	$0.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	BARNETT, ROWENA	$16.04	$16.04
10/18/2021	AMENDMENT	REMOVE PEN	$-0.85	$0.00
10/18/2021	PAYMENT	HALL, EVE CREDIT: D BANK: OP INTERNET NUM: 73082B	$-17.63	$0.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.63
07/14/2021	BILL	BARNETT, ROWENA	$16.95	$16.95
07/23/2020	PAYMENT	BARNETT, ROWENA CHECK NUM: 020072303073837	$-16.11	$0.00
07/15/2020	BILL	BARNETT, ROWENA	$16.11	$16.11
08/21/2019	PAYMENT	ROWENA BARNETT CHECK BANK: WF INTERNET NUM: 019082103064479	$-15.82	$0.00
07/10/2019	BILL	BARNETT, ROWENA	$15.82	$15.82
07/10/2018	PAYMENT	BARNETT, ROWENA CHECK NUM: 6420	$-18.35	$0.00
07/10/2018	AMENDMENT	Too small to refund	$2.60	$18.35
07/09/2018	BILL	BARNETT, ROWENA	$15.75	$15.75
08/01/2017	PAYMENT	BARNETT, ROWENA CHECK NUM: 017080118058631	$-6.65	$0.00
08/01/2017	PAYMENT	BARNETT, ROWENA CHECK NUM: 017080118058630	$-7.80	$6.65
07/07/2017	BILL	BARNETT, ROWENA	$14.45	$14.45
08/11/2016	PAYMENT	BARNETT, ROWENA CHECK NUM: 016081103043414	$-18.00	$0.00
08/11/2016	AMENDMENT	Too small to refund	$3.58	$18.00
07/08/2016	BILL	BARNETT, ROWENA	$14.42	$14.42
08/07/2015	PAYMENT	ROWENA BARNETT CHECK BANK: WF INTERNET NUM: 015080703083156	$-13.45	$0.00
07/08/2015	BILL	BARNETT, ROWENA	$13.45	$13.45
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: 013080103098429	$-12.39	$0.00
07/16/2013	BILL	BARNETT, ROWENA	$12.39	$12.39
08/08/2012	PAYMENT	BARNETT, ROWENA & STEPHEN CHECK NUM: 225	$-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
08/25/2008	PAYMENT	BARNETT, ROWENA & STEPHEN CHECK NUM: 782	$-9.02	$0.00
07/14/2008	BILL	BARNETT, ROWENA	$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: 1120	$-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