Tax Account 037-060-006
Owners
BARNARD, JEANNIE M TR
3635 ASTER ST
ELKO, NV 89801-5368
(LYNN A & JEANNIE M BARNARD
FAMILY REVOCABLE TRUST DATED
05102002)
791380
Account Summary
| Account ID | 037-060-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3635 ASTER ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,607.25 |
| Total | $1,607.25 |
| Paid | $1,607.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,194.31 | $0.00 | $0.00 | $1,194.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,033.76 | $0.00 | $0.00 | $1,033.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,003.68 | $0.00 | $0.00 | $1,003.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $973.83 | $3.50 | $0.00 | $977.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $973.54 | $0.00 | $0.00 | $973.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $959.58 | $0.00 | $0.00 | $959.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $824.21 | $0.00 | $0.00 | $824.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $821.40 | $0.00 | $0.00 | $821.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $568.04 | $0.00 | $0.00 | $568.04 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | BARNARD, LYNNJEANNIE CHECK 2355 | $-1,607.25 | $0.00 |
| 07/11/2025 | BILL | BARNARD, JEANNIE M TR | $1,607.25 | $1,607.25 |
| 09/16/2024 | PAYMENT | BARNARD, JEANNIE CASH | $-97.73 | $0.00 |
| 08/30/2024 | PAYMENT | BARNARD, JEANNIE SYS ORIG: CASH | $-1,096.58 | $97.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $97.73 | $1,194.31 |
| 08/30/2024 | ADJUSTMENT | BARNARD, JEANNIE CASH VOIDED PAYMENT: 910406. REASON: AMENDMENT TO RE 2025 | $1,096.58 | $1,096.58 |
| 07/15/2024 | PAYMENT | BARNARD, JEANNIE CASH | $-1,096.58 | $0.00 |
| 07/10/2024 | BILL | BARNARD, JEANNIE M TR | $1,096.58 | $1,096.58 |
| 07/21/2023 | PAYMENT | BARNARD, JEANNIE M CASH | $-1,064.70 | $0.00 |
| 07/12/2023 | BILL | BARNARD, JEANNIE M TR | $1,064.70 | $1,064.70 |
| 07/19/2022 | PAYMENT | BARNARD, JEANNIE CASH | $-1,033.76 | $0.00 |
| 07/12/2022 | BILL | BARNARD, JEANNIE M TR | $1,033.76 | $1,033.76 |
| 07/21/2021 | PAYMENT | BARNARD, JEANNIE CASH | $-1,003.68 | $0.00 |
| 07/14/2021 | BILL | BARNARD, LYNN A & JEANNIE M TR | $1,003.68 | $1,003.68 |
| 07/20/2020 | PAYMENT | BARNARD, LYNN A & JEANNIE M CASH | $-977.33 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.50 | $977.33 |
| 07/15/2020 | BILL | BARNARD, LYNN A & JEANNIE M TR | $973.83 | $973.83 |
| 07/22/2019 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-973.54 | $0.00 |
| 07/10/2019 | BILL | BARNARD, LYNN A & JEANNIE M TR | $973.54 | $973.54 |
| 07/23/2018 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-959.58 | $0.00 |
| 07/09/2018 | BILL | BARNARD, LYNN A & JEANNIE M TR | $959.58 | $959.58 |
| 07/17/2017 | PAYMENT | BARNARD, JEANNIE M CASH | $-848.94 | $0.00 |
| 07/07/2017 | BILL | BARNARD, LYNN A & JEANNIE M TR | $848.94 | $848.94 |
| 07/14/2016 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-824.21 | $0.00 |
| 07/08/2016 | BILL | BARNARD, LYNN A & JEANNIE M TR | $824.21 | $824.21 |
| 07/16/2015 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-821.40 | $0.00 |
| 07/08/2015 | BILL | BARNARD, LYNN A & JEANNIE M TR | $821.40 | $821.40 |
| 07/21/2014 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-568.04 | $0.00 |
| 07/10/2014 | BILL | BARNARD, LYNN A & JEANNIE M TR | $568.04 | $568.04 |
| 07/22/2013 | PAYMENT | BARNARD, LYNN CASH | $-567.04 | $0.00 |
| 07/16/2013 | BILL | BARNARD, LYNN A & JEANNIE M TR | $567.04 | $567.04 |
| 07/18/2012 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-563.27 | $0.00 |
| 07/10/2012 | BILL | BARNARD, LYNN A & JEANNIE M TR | $563.27 | $563.27 |
| 07/21/2011 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-561.45 | $0.00 |
| 07/14/2011 | BILL | BARNARD, LYNN A & JEANNIE M TR | $561.45 | $561.45 |
| 07/23/2010 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-721.73 | $0.00 |
| 07/14/2010 | BILL | BARNARD, LYNN A & JEANNIE M TR | $721.73 | $721.73 |
| 07/22/2009 | PAYMENT | LYNN BARNARD CASH | $-707.95 | $0.00 |
| 07/21/2009 | BILL | BARNARD, LYNN A & JEANNIE M TR | $707.95 | $707.95 |
| 08/08/2008 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CHECK NUM: 1830 | $-738.61 | $0.00 |
| 07/14/2008 | BILL | BARNARD, LYNN A & JEANNIE M TR | $738.61 | $738.61 |
| 08/10/2007 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CASH | $-747.50 | $0.00 |
| 07/13/2007 | BILL | BARNARD, LYNN A & JEANNIE M TR | $747.50 | $747.50 |
| 08/02/2006 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CHECK NUM: 1490 | $-571.34 | $0.00 |
| 07/19/2006 | BILL | BARNARD, LYNN A & JEANNIE M TR | $571.34 | $571.34 |
| 08/03/2005 | PAYMENT | BARNARD, LYNN A & JEANNIE M TR CHECK NUM: 1354 | $-566.89 | $0.00 |
| 07/21/2005 | BILL | BARNARD, LYNN A & JEANNIE M TR | $566.89 | $566.89 |
| 08/03/2004 | PAYMENT | @ | $-579.24 | $0.00 |
| 07/01/2004 | BILL | BARNARD, LYNN A & JEAN @ | $579.24 | $579.24 |
| 08/05/2003 | PAYMENT | @ | $-577.33 | $0.00 |
| 07/01/2003 | BILL | BARNARD, LYNN A & JEAN @ | $577.33 | $577.33 |
