Tax Account 049-013-005
Owners
BARCLAY, RICHARD R TR ET AL
863 ONE EYE DR
SPRING CREEK, NV 89815-7013
BARCLAY, PATRICIA K TR ET AL
(RICHARD & PATRICIA BARCLAY
FAMILY TRUST 09232022)
811073
Account Summary
| Account ID | 049-013-005 |
|---|---|
| Account Type | Real Estate |
| Location | 863 ONE EYE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,522.85 |
| Total | $2,522.85 |
| Paid | $2,522.85 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,236.61 | $0.00 | $2,236.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,171.54 | $0.00 | $2,171.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,224.35 | $0.00 | $2,224.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,159.48 | $0.00 | $2,159.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,095.98 | $0.00 | $2,095.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,097.11 | $0.00 | $2,097.11 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,821.16 | $0.00 | $1,821.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,815.00 | $0.00 | $1,815.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,762.14 | $0.00 | $1,762.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,712.08 | $0.00 | $1,712.08 | $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 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | BARCLAY, RICHARD OR PATRICIA CHECK 4239 | $-219.21 | $0.00 |
| 08/30/2024 | PAYMENT | BARCLAY, PATRICIA SYS 107 ORIG: CHECK | $-2,303.64 | $219.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $219.21 | $2,522.85 |
| 08/30/2024 | ADJUSTMENT | BARCLAY, PATRICIA CHECK 107 VOIDED PAYMENT: 918247. REASON: AMENDMENT TO RE 2025 | $2,303.64 | $2,303.64 |
| 07/30/2024 | PAYMENT | BARCLAY, PATRICIA CHECK 107 | $-2,303.64 | $0.00 |
| 07/10/2024 | BILL | BARCLAY, RICHARD R TR ET AL | $2,303.64 | $2,303.64 |
| 08/16/2023 | PAYMENT | BARCLAY, RICHARD R TR ET AL CHECK NUM: 219 | $-2,236.61 | $0.00 |
| 07/12/2023 | BILL | BARCLAY, RICHARD R TR ET AL | $2,236.61 | $2,236.61 |
| 08/19/2022 | PAYMENT | BARCLAY, PATRICIA & RICHARD CHECK NUM: 212 | $-2,171.54 | $0.00 |
| 07/12/2022 | BILL | BARCLAY, RICHARD R & PATRICIA | $2,171.54 | $2,171.54 |
| 08/25/2021 | PAYMENT | BARCLAY, PATRICIA & RICHARD CHECK NUM: 205 | $-2,224.35 | $0.00 |
| 07/14/2021 | BILL | BARCLAY, RICHARD R & PATRICIA | $2,224.35 | $2,224.35 |
| 08/07/2020 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 0190 | $-2,159.48 | $0.00 |
| 07/15/2020 | BILL | BARCLAY, RICHARD R & PATRICIA | $2,159.48 | $2,159.48 |
| 07/24/2019 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 3661 | $-2,095.98 | $0.00 |
| 07/10/2019 | BILL | BARCLAY, RICHARD R & PATRICIA | $2,095.98 | $2,095.98 |
| 08/06/2018 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 177 | $-2,097.11 | $0.00 |
| 07/09/2018 | BILL | BARCLAY, RICHARD R & PATRICIA | $2,097.11 | $2,097.11 |
| 10/02/2017 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 3376 | $-909.20 | $0.00 |
| 08/14/2017 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 3354 | $-911.96 | $909.20 |
| 07/07/2017 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,821.16 | $1,821.16 |
| 08/22/2016 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 129 | $-1,815.00 | $0.00 |
| 07/08/2016 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,815.00 | $1,815.00 |
| 08/21/2015 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 0118 | $-1,762.14 | $0.00 |
| 07/08/2015 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,762.14 | $1,762.14 |
| 12/02/2014 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2910 | $-427.70 | $0.00 |
| 10/02/2014 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2877 | $-427.70 | $427.70 |
| 08/04/2014 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2694 | $-856.68 | $855.40 |
| 07/10/2014 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,712.08 | $1,712.08 |
| 08/07/2013 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1253 | $-1,660.98 | $0.00 |
| 07/16/2013 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,660.98 | $1,660.98 |
| 03/08/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.01 | $0.00 |
| 09/04/2012 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2363 | $-795.50 | $0.01 |
| 08/17/2012 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2352 | $-795.50 | $795.51 |
| 07/10/2012 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,591.01 | $1,591.01 |
| 12/28/2011 | PAYMENT | BARCLAY, RICHARD & PATRICIA CHECK NUM: 2260 | $-772.70 | $0.00 |
| 08/19/2011 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2201 | $-772.73 | $772.70 |
| 07/14/2011 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,545.43 | $1,545.43 |
| 12/08/2010 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2099 | $-768.56 | $0.00 |
| 08/30/2010 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2053 | $-768.56 | $768.56 |
| 07/14/2010 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,537.12 | $1,537.12 |
| 08/26/2009 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1198 | $-1,493.61 | $0.00 |
| 07/21/2009 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,493.61 | $1,493.61 |
| 08/29/2008 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1757 | $-1,445.84 | $0.00 |
| 07/14/2008 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,445.84 | $1,445.84 |
| 03/05/2008 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1690 | $-345.33 | $0.00 |
| 01/03/2008 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1662 | $-345.33 | $345.33 |
| 10/02/2007 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1617 | $-345.33 | $690.66 |
| 08/24/2007 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1590 | $-345.33 | $1,035.99 |
| 07/13/2007 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,381.32 | $1,381.32 |
| 03/06/2007 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1514 | $-335.27 | $0.00 |
| 01/05/2007 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1484 | $-335.27 | $335.27 |
| 11/07/2006 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1463 | $-348.68 | $670.54 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.41 | $1,019.22 |
| 09/11/2006 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1424 | $-335.29 | $1,005.81 |
| 07/19/2006 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,341.10 | $1,341.10 |
| 08/05/2005 | PAYMENT | BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1262 | $-1,302.04 | $0.00 |
| 07/21/2005 | BILL | BARCLAY, RICHARD R & PATRICIA | $1,302.04 | $1,302.04 |
| 03/01/2005 | PAYMENT | @ | $-324.60 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-324.60 | $324.60 |
| 10/06/2004 | PAYMENT | @ | $-324.60 | $649.20 |
| 08/05/2004 | PAYMENT | @ | $-324.60 | $973.80 |
| 07/01/2004 | BILL | BARCLAY, RICHARD R & P @ | $1,298.40 | $1,298.40 |
| 09/03/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | ALBRECHT, KAY DARLENE @ | $72.13 | $72.13 |
