Tax Account 030-004-007

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Owners

BARBEE, KATHRYN BASILIA TR
6154 NAVAJO AVE
ELKO, NV 89801-5497

730969

Account Summary

Account ID	030-004-007
Account Type	Real Estate
Location	6154 NAVAJO AVE
Balance	$48.97
Currently Due	$48.97

Account ID

030-004-007

Account Type

Real Estate

Location

6154 NAVAJO AVE

Balance

$48.97

Currently Due

$48.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.09
Total	$48.97
Paid	$0.00
Balance	$48.97
Due	$48.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.09

Total

$48.97

Paid

$0.00

Balance

$48.97

Due

$48.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$47.09	$1.88	$47.09	$0.00	$48.97
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.09	$7.06	$54.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.10	$4.24	$51.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.06	$0.00	$50.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.85	$4.39	$53.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.56	$0.00	$48.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.17	$3.98	$48.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.14	$3.98	$48.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.17	$0.00	$43.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.73	$0.00	$43.73	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.97
07/10/2024	BILL	BARBEE, KATHRYN BASILIA TR	$47.09	$47.09
03/06/2024	PAYMENT	KATHRYN BARBEE ONLINE	$-54.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$54.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$51.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.97
07/12/2023	BILL	BARBEE, KATHRYN BASILIA TR	$47.09	$47.09
11/28/2022	PAYMENT	BARBEE, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 485102	$-51.34	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.36	$51.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.98
07/12/2022	BILL	BARBEE, KATHRYN BASILIA TR	$47.10	$47.10
08/26/2021	PAYMENT	BARBEE, KATHRYN B CREDIT: D BANK: OP INTERNET NUM: 093512	$-50.06	$0.00
07/14/2021	BILL	BARBEE, KATHRYN BASILIA TR	$50.06	$50.06
04/20/2021	PAYMENT	KATHRYN BARBEE CHECK NUM: 021042018059838	$-2.44	$0.00
01/04/2021	PAYMENT	KATHRYN BARBEE CHECK NUM: ACH	$-50.80	$2.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.80
07/15/2020	BILL	BARBEE, KATHRYN BASILIA TR	$48.85	$48.85
08/13/2019	PAYMENT	BARBEE, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 05798Z	$-48.56	$0.00
07/10/2019	BILL	BARBEE, KATHRYN BASILIA TR	$48.56	$48.56
08/21/2018	PAYMENT	BARBEE, KATHRYN BASILIA TR CHECK NUM: 148	$-48.38	$0.00
07/09/2018	BILL	BARBEE, KATHRYN BASILIA TR	$48.38	$48.38
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-48.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.21	$48.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$45.94
07/07/2017	BILL	SMILE4U INC	$44.17	$44.17
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-48.12	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.21	$48.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$45.91
07/08/2016	BILL	SMILE4U INC	$44.14	$44.14
07/24/2015	PAYMENT	TANAKA, DONALD H CHECK NUM: 1697	$-43.17	$0.00
07/08/2015	BILL	TANAKA, DONALD H	$43.17	$43.17
08/01/2014	PAYMENT	TANAKA, DONALD H CHECK NUM: 1562	$-43.73	$0.00
07/10/2014	BILL	TANAKA, DONALD H	$43.73	$43.73
07/26/2013	PAYMENT	TANAKA, DONALD H CHECK NUM: 1425	$-39.64	$0.00
07/16/2013	BILL	TANAKA, DONALD H	$39.64	$39.64
07/27/2012	PAYMENT	TANAKA, DONALD H CHECK NUM: 1319	$-36.75	$0.00
07/10/2012	BILL	TANAKA, DONALD H	$36.75	$36.75
07/29/2011	PAYMENT	TANAKA, DONALD H CHECK NUM: 1205	$-34.52	$0.00
07/14/2011	BILL	TANAKA, DONALD H	$34.52	$34.52
08/09/2010	PAYMENT	TANAKA, DONALD H CHECK NUM: 1085	$-32.76	$0.00
07/14/2010	BILL	TANAKA, DONALD H	$32.76	$32.76
09/30/2009	PAYMENT	TANAKA, DONALD H CHECK NUM: 1737	$-31.08	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.24	$31.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$32.32
07/21/2009	BILL	TANAKA, DONALD H	$31.08	$31.08
08/05/2008	PAYMENT	TANAKA, DONALD H CHECK NUM: 1597	$-28.86	$0.00
07/14/2008	BILL	TANAKA, DONALD H	$28.86	$28.86
08/21/2007	PAYMENT	TANAKA, DONALD H CHECK NUM: 1464	$-28.86	$0.00
07/13/2007	BILL	TANAKA, DONALD H	$28.86	$28.86
08/17/2006	PAYMENT	TANAKA, DONALD H CHECK NUM: 1321	$-28.85	$0.00
07/19/2006	BILL	TANAKA, DONALD H	$28.85	$28.85
08/31/2005	PAYMENT	TANAKA, DONALD H CHECK NUM: 1087	$-28.81	$0.00
07/21/2005	BILL	TANAKA, DONALD H	$28.81	$28.81
08/05/2004	PAYMENT	@	$-28.86	$0.00
07/01/2004	BILL	TANAKA, DONALD H @	$28.86	$28.86
08/14/2003	PAYMENT	@	$-28.85	$0.00
07/01/2003	BILL	TANAKA, DONALD H @	$28.85	$28.85