Tax Account 036-021-005

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Owners

BARKER, KELLY S
447 MARTIN AVE UNIT 13
SPRING CREEK, NV 89815-9731

Account Summary

Account ID	036-021-005
Account Type	Real Estate
Location	0 MOCCASIN ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.92	$0.00	$76.92	$69.92	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$2.41	$62.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$1.90	$49.28	$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	1.80	.18	.18
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
08/30/2024	PAYMENT	BARKER, KELLY S SYS 1073 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	BARKER, KELLY S CHECK 1073 VOIDED PAYMENT: 930267. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/14/2024	PAYMENT	BARKER, KELLY S CHECK 1073	$-69.92	$0.00
07/10/2024	BILL	BARKER, KELLY S	$69.92	$69.92
08/30/2023	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226	$-64.89	$0.00
07/12/2023	BILL	BARKER, KELLY S	$64.89	$64.89
09/09/2022	PAYMENT	BARKER, KELLY S CHECK NUM: 1064	$-62.64	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	BARKER, KELLY S	$60.23	$60.23
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-55.90	$0.00
07/14/2021	BILL	BARKER, KELLY S	$55.90	$55.90
07/27/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 3156	$-52.37	$0.00
07/15/2020	BILL	BARKER, KELLY S	$52.37	$52.37
08/21/2019	PAYMENT	BARKER, KELLY S CHECK NUM: 3125	$-52.08	$0.00
07/10/2019	BILL	BARKER, KELLY S	$52.08	$52.08
08/27/2018	PAYMENT	KWID-SAW CONCRETE CUTTING INC CHECK NUM: 5105	$-51.89	$0.00
07/09/2018	BILL	BARKER, KELLY S	$51.89	$51.89
08/21/2017	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5015	$-47.38	$0.00
07/07/2017	BILL	BARKER, KELLY S	$47.38	$47.38
08/15/2016	PAYMENT	KIWK-SAW CONCRETE CUTTING INC CHECK NUM: 4929	$-47.35	$0.00
07/08/2016	BILL	BARKER, KELLY S	$47.35	$47.35
08/13/2015	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 4854	$-46.38	$0.00
07/08/2015	BILL	BARKER, KELLY S	$46.38	$46.38
09/03/2014	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4760	$-49.28	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	BARKER, KELLY S	$47.38	$47.38
08/19/2013	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK	$-46.38	$0.00
07/16/2013	BILL	BARKER, KELLY S	$46.38	$46.38
07/20/2012	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 2211	$-46.38	$0.00
07/10/2012	BILL	BARKER, KELLY S	$46.38	$46.38
08/09/2011	PAYMENT	BARKER, KELLY S CHECK NUM: 2073	$-46.38	$0.00
07/14/2011	BILL	BARKER, KELLY S	$46.38	$46.38
08/13/2010	PAYMENT	BARKER, KELLY S & DWANA CHECK NUM: 1935	$-46.64	$0.00
07/14/2010	BILL	BARKER, KELLY S	$46.64	$46.64
09/14/2009	PAYMENT	BARKER, KELLY S CHECK NUM: 1818	$-46.64	$0.00
07/21/2009	BILL	BARKER, KELLY S	$46.64	$46.64
08/20/2008	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 6108	$-46.64	$0.00
07/14/2008	BILL	BARKER, KELLY S	$46.64	$46.64
08/28/2007	PAYMENT	BARKER, KELLY S CHECK NUM: 1607	$-46.64	$0.00
07/13/2007	BILL	BARKER, KELLY S	$46.64	$46.64
09/05/2006	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5127	$-46.62	$0.00
07/19/2006	BILL	BARKER, KELLY S	$46.62	$46.62
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-93.27	$0.00
07/01/2004	BILL	BURRELL, JETTA A @	$46.64	$93.27
07/01/2003	BILL	BURRELL, JETTA A @	$46.63	$46.63