Tax Account 062-028-008

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Owners

BARNES, MATTY P
908 OAKMONT DR
SPRING CREEK, NV 89815-7218

740321

Account Summary

Account ID	062-028-008
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-028-008

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
Balance	$0.00
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

$14.91

Total

$14.91

Paid

$14.91

Balance

$0.00

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	$14.91	$0.00	$14.91	$14.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$242.85	$256.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$17.59	$30.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$11.93	$24.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$13.65	$26.89	$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	1.98	.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
08/14/2024	PAYMENT	M9TTYP TRANSPORT LLC CARD	$-14.91	$0.00
07/10/2024	BILL	BARNES, MATTY P	$14.91	$14.91
07/28/2023	PAYMENT	M9TTYP TANSPORT LLC CREDIT: D	$-14.91	$0.00
07/12/2023	BILL	BARNES, MATTY P	$14.91	$14.91
08/01/2022	PAYMENT	BARNES, MATTY P CASH	$-14.92	$0.00
07/12/2022	BILL	BARNES, MATTY P	$14.92	$14.92
08/09/2021	PAYMENT	BARNES, MATTHEW CREDIT: D	$-15.75	$0.00
07/14/2021	BILL	BARNES, MATTY P	$15.75	$15.75
08/27/2020	PAYMENT	BARNES, MATTHEW P CHECK NUM: 133	$-14.92	$0.00
07/15/2020	BILL	BARNES, MATTY P	$14.92	$14.92
08/07/2019	PAYMENT	BARNES, MATTY P CREDIT: D	$-14.63	$0.00
07/10/2019	BILL	BARNES, MATTY P	$14.63	$14.63
07/31/2018	PAYMENT	BARNES, MATTY P CASH	$-14.57	$0.00
07/09/2018	BILL	BARNES, MATTY P	$14.57	$14.57
04/23/2018	PAYMENT	MATTY BARNES (TAX SALE) CHECK NUM: NO CHECK NUMBER	$-338.37	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.32	$338.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$338.05
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$337.11
03/01/2018	INTEREST	Monthly Interest	$0.32	$237.11
02/01/2018	INTEREST	Monthly Interest	$0.32	$236.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$236.47
12/01/2017	INTEREST	Monthly Interest	$0.32	$235.67
11/17/2017	AMENDMENT	OUT OF COUNTRY CERTIFIED LTRS	$39.90	$235.35
11/01/2017	INTEREST	Monthly Interest	$0.32	$195.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$195.13
10/02/2017	INTEREST	Monthly Interest	$0.32	$194.46
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$94.14
09/01/2017	INTEREST	Monthly Interest	$0.32	$93.60
08/01/2017	INTEREST	Monthly Interest	$0.32	$93.28
07/07/2017	BILL	ELKO CO TREAS TR	$13.38	$92.96
07/03/2017	INTEREST	Monthly Interest	$0.32	$79.58
06/01/2017	INTEREST	Monthly Interest	$0.32	$79.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$78.94
05/01/2017	INTEREST	Monthly Interest	$0.21	$71.94
04/03/2017	INTEREST	Monthly Interest	$0.21	$71.73
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$71.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$64.96
03/01/2017	INTEREST	Monthly Interest	$0.21	$64.03
02/01/2017	INTEREST	Monthly Interest	$0.21	$63.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$63.61
01/03/2017	INTEREST	Monthly Interest	$0.21	$62.81
12/01/2016	INTEREST	Monthly Interest	$0.21	$62.60
11/01/2016	INTEREST	Monthly Interest	$0.21	$62.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$62.18
10/05/2016	INTEREST	Monthly Interest	$0.21	$61.51
09/01/2016	INTEREST	Monthly Interest	$0.21	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$61.09
08/01/2016	INTEREST	Monthly Interest	$0.21	$60.56
07/08/2016	BILL	PAIEMENT, GLORIA	$13.35	$60.35
07/01/2016	INTEREST	Monthly Interest	$0.21	$47.00
06/01/2016	INTEREST	Monthly Interest	$0.21	$46.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$46.58
05/02/2016	INTEREST	Monthly Interest	$0.11	$39.58
04/01/2016	INTEREST	Monthly Interest	$0.11	$39.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.87	$39.36
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.49
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$38.27
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.53
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.42
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.62	$37.20
10/02/2015	INTEREST	Monthly Interest	$0.11	$36.58
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$36.36
08/03/2015	INTEREST	Monthly Interest	$0.11	$35.86
07/08/2015	BILL	PAIEMENT, GLORIA	$12.38	$35.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.37
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.26
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	PAIEMENT, GLORIA	$13.24	$13.24
10/15/2013	PAYMENT	PAIEMENT, GLORIA CHECK NUM: CANADA MO	$-11.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	PAIEMENT, GLORIA	$11.36	$11.36
10/02/2012	PAYMENT	PAIEMENT, GLORIA CHECK NUM: INTL MO	$-10.53	$0.00
10/02/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.42	$10.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.95
07/10/2012	BILL	PAIEMENT, GLORIA	$10.53	$10.53
08/23/2011	PAYMENT	PAIEMENT, GLORIA CHECK NUM: MO	$-9.89	$0.00
07/14/2011	BILL	PAIEMENT, GLORIA	$9.89	$9.89
04/12/2011	PAYMENT	PAIEMENT, GLORIA CHECK NUM: MO	$-9.37	$0.00
04/12/2011	AMENDMENT	remove pen to small to rebill	$-2.06	$9.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.66	$11.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.56	$10.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$10.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.37	$9.74
07/14/2010	BILL	PAIEMENT, GLORIA	$9.37	$9.37
11/03/2009	PAYMENT	PAIEMENT, GLORIA CHECK NUM: MO	$-8.89	$0.00
11/03/2009	AMENDMENT	remove pen to small	$-0.80	$8.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.25
07/21/2009	BILL	PAIEMENT, GLORIA	$8.89	$8.89
09/15/2008	PAYMENT	PAIEMENT, GLORIA CHECK NUM: MO	$-8.25	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.33	$8.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.58
07/14/2008	BILL	PAIEMENT, GLORIA	$8.25	$8.25
08/29/2007	PAYMENT	PAIEMENT, GLORIA CHECK NUM: 199	$-8.25	$0.00
07/13/2007	BILL	PAIEMENT, GLORIA	$8.25	$8.25
09/13/2006	PAYMENT	PAIEMENT, GLORIA CHECK NUM: 198	$-8.24	$0.00
07/19/2006	BILL	PAIEMENT, GLORIA	$8.24	$8.24
09/13/2005	PAYMENT	PAIEMENT, GLORIA CHECK NUM: 197	$-8.23	$0.00
07/21/2005	BILL	PAIEMENT, GLORIA	$8.23	$8.23
09/08/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	PAIEMENT, GLORIA @	$8.25	$8.25
08/06/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	PAIEMENT, GLORIA @	$8.24	$8.24