Tax Account 045-009-042

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Owners

BARNUM, BRUCE D ET AL
PO BOX 1406
ELKO, NV 89803-1406

WINKELKOTTER, BRUCE C ET AL

680586,680587~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-009-042
Account Type	Real Estate
Location	607 HAYLAND DR
Balance	$58.07
Currently Due	$0.00

Account ID

045-009-042

Account Type

Real Estate

Location

607 HAYLAND DR

Balance

$58.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.95
Total	$1,111.95
Paid	$1,053.88
Balance	$58.07
Due	$0.00
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

$1,111.95

Total

$1,111.95

Paid

$1,053.88

Balance

$58.07

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$263.68	$0.00	$263.68	$263.68	$0.00
2	10/07/2024	10/17/2024	Paid	$282.74	$0.00	$282.74	$282.74	$0.00
3	01/06/2025	01/16/2025	Paid	$282.74	$0.00	$282.74	$282.74	$0.00
4	03/03/2025	03/13/2025	Due	$282.79	$0.00	$282.79	$224.72	$58.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.99	$0.00	$975.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$903.87	$9.11	$912.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$943.08	$0.00	$943.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$954.09	$1.22	$955.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$952.11	$0.00	$952.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$885.07	$0.00	$885.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.02	$0.00	$828.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$796.72	$0.00	$796.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$766.28	$114.94	$881.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$774.51	$0.00	$774.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.27	.12	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BRUCE BARNUM" SYS 7487284595 ORIG: ONLINE	$-1,053.88	$58.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.07	$1,111.95
08/30/2024	ADJUSTMENT	"BRUCE BARNUM" ONLINE 7487284595 VOIDED PAYMENT: 943603. REASON: AMENDMENT TO RE 2025	$1,053.88	$1,053.88
08/20/2024	PAYMENT	"BRUCE BARNUM" ONLINE	$-1,053.88	$0.00
07/10/2024	BILL	BARNUM, BRUCE D ET AL	$1,053.88	$1,053.88
08/22/2023	PAYMENT	BARNUM, BRUCE D & WINKELKOTTER CHECK NUM: 212	$-975.99	$0.00
07/12/2023	BILL	BARNUM, BRUCE D ET AL	$975.99	$975.99
09/15/2022	PAYMENT	BARNUM, BRUCE D CREDIT: D BANK: OP INTERNET NUM: 08850C	$-912.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.11	$912.98
07/12/2022	BILL	BARNUM, BRUCE D ET AL	$903.87	$903.87
08/16/2021	PAYMENT	BARNUM, BRUCE D CHECK BANK: OP INTERNET NUM: 92Z026VMM	$-943.08	$0.00
07/14/2021	BILL	BARNUM, BRUCE D ET AL	$943.08	$943.08
08/24/2020	PAYMENT	BARNUM, BRUCE D ET AL CHECK NUM: ACH	$-955.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$955.31
07/15/2020	BILL	BARNUM, BRUCE D ET AL	$954.09	$954.09
08/09/2019	PAYMENT	B&B SOLUTIONS CHECK NUM: 2114	$-952.11	$0.00
07/10/2019	BILL	BARNUM, BRUCE D ET AL	$952.11	$952.11
08/20/2018	PAYMENT	BARNUM, BRUCE CHECK NUM: 2087	$-885.07	$0.00
07/09/2018	BILL	BARNUM, BRUCE D ET AL	$885.07	$885.07
08/18/2017	PAYMENT	B & B SOLUTIONS INC CHECK NUM: 2046	$-828.02	$0.00
07/07/2017	BILL	BARNUM, BRUCE D ET AL	$828.02	$828.02
08/12/2016	PAYMENT	B & B SOLUTIONS INC CHECK NUM: 2007	$-796.72	$0.00
07/08/2016	BILL	BARNUM, BRUCE D ET AL	$796.72	$796.72
03/25/2016	PAYMENT	B&B SOLUTIONS, INC CHECK NUM: 999	$-881.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.64	$881.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.48	$827.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.16	$793.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$773.94
07/08/2015	BILL	BARNUM, BRUCE D ET AL	$766.28	$766.28
08/18/2014	PAYMENT	BARNUM, BRUCE D CHECK NUM: 2091	$-774.51	$0.00
07/10/2014	BILL	BARNUM, BRUCE D ET AL	$774.51	$774.51
11/12/2013	PAYMENT	ZERGA, DIANE CHECK NUM: 013111223022917	$-189.38	$0.00
11/12/2013	AMENDMENT	Too small to refund	$0.03	$189.38
10/09/2013	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 013100923016221	$-189.38	$189.35
09/10/2013	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 013091023034225	$-189.38	$378.73
08/09/2013	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 013080923017253	$-189.38	$568.11
07/16/2013	BILL	ZERGA, CHRIS & DIANE	$757.49	$757.49
11/13/2012	PAYMENT	ZERGA, DIANE CHECK NUM: 012111323023129	$-185.64	$0.00
11/13/2012	AMENDMENT	Too small to refund	$0.06	$185.64
10/10/2012	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 012101023042960	$-185.64	$185.58
09/11/2012	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 012091123033971	$-185.64	$371.22
08/10/2012	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 012081023016420	$-185.64	$556.86
07/10/2012	BILL	ZERGA, CHRIS & DIANE	$742.50	$742.50
11/02/2011	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 011110223013463	$-186.49	$0.00
10/04/2011	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 011100423020014	$-186.49	$186.49
09/02/2011	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 011090223010145	$-186.49	$372.98
08/02/2011	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 011080223016674	$-186.49	$559.47
07/14/2011	BILL	ZERGA, CHRIS & DIANE	$745.96	$745.96
11/12/2010	PAYMENT	ZERGA, DIANE CHECK NUM: 118027206	$-189.37	$0.00
11/12/2010	AMENDMENT	TOO SMALL TO REFUND	$0.06	$189.37
10/14/2010	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 418030705	$-189.37	$189.31
09/13/2010	PAYMENT	DIANE ZERGA CHECK BANK: WF INTERNET NUM: 118027346	$-189.37	$378.68
08/11/2010	PAYMENT	ZERGA, DIANE CHECK BANK: WF INTERNET NUM: 103113929	$-189.37	$568.05
07/14/2010	BILL	ZERGA, CHRIS & DIANE	$757.42	$757.42
11/09/2009	PAYMENT	ZERGA, DIANE CHECK NUM: 8197	$-186.94	$0.00
10/23/2009	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 2502	$-186.94	$186.94
10/08/2009	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 4653	$-186.94	$373.88
08/24/2009	PAYMENT	ZERGA, CHRIS & DIANE CREDIT: D	$-188.21	$560.82
07/21/2009	BILL	ZERGA, CHRIS & DIANE	$749.03	$749.03
11/17/2008	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 117121346	$-62.38	$0.00
10/20/2008	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 112623061	$-62.38	$62.38
09/15/2008	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 664066	$-62.38	$124.76
09/03/2008	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 2907950	$-63.67	$187.14
07/14/2008	BILL	ZERGA, CHRIS & DIANE	$250.81	$250.81
12/11/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
11/19/2007	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 80848	$-61.82	$0.01
10/19/2007	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 33386740	$-61.82	$61.83
09/21/2007	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 9698	$-61.82	$123.65
08/29/2007	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 11346	$-61.82	$185.47
07/13/2007	BILL	ZERGA, CHRIS & DIANE	$247.29	$247.29
02/09/2007	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 3646	$-96.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.33	$96.16
10/17/2006	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 6760	$-160.00	$94.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$254.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$248.67
07/19/2006	BILL	ZERGA, CHRIS & DIANE	$246.21	$246.21
11/04/2005	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 29190	$-59.94	$0.00
10/05/2005	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 5183	$-59.94	$59.94
09/19/2005	PAYMENT	ZERGA, CHRIS & DIANE CHECK NUM: 99200	$-59.94	$119.88
08/11/2005	PAYMENT	ZERGA, CHRIS & DIANE CREDIT: B NUM: 83450	$-59.96	$179.82
07/21/2005	BILL	ZERGA, CHRIS & DIANE	$239.78	$239.78
11/02/2004	PAYMENT	@	$-59.97	$0.00
09/28/2004	PAYMENT	@	$-59.97	$59.97
08/30/2004	PAYMENT	@	$-119.95	$119.94
07/01/2004	BILL	ZERGA, CHRIS & DIANE @	$239.89	$239.89
11/10/2003	PAYMENT	@	$-58.03	$0.00
10/14/2003	PAYMENT	@	$-58.03	$58.03
09/12/2003	PAYMENT	@	$-58.03	$116.06
08/14/2003	PAYMENT	@	$-58.03	$174.09
07/01/2003	BILL	ZERGA, CHRIS & DIANE @	$232.12	$232.12