Tax Account 062-035-004

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Owners

BARR, THOMAS & JENNIFER
6348 KAYENTA DR
ELKO, NV 89801-5582

789803

Account Summary

Account ID	062-035-004
Account Type	Real Estate
Location	6348 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-035-004

Account Type

Real Estate

Location

6348 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/12/2024	PAYMENT	"THOMAS BARR" ONLINE	$-17.85	$0.00
07/10/2024	BILL	BARR, THOMAS & JENNIFER	$17.85	$17.85
08/31/2023	PAYMENT	BARR, THOMAS W CREDIT: D BANK: OP INTERNET NUM: 074021	$-17.85	$0.00
07/12/2023	BILL	BARR, THOMAS & JENNIFER	$17.85	$17.85
08/08/2022	PAYMENT	BARR, JENNIFER CASH	$-17.86	$0.00
07/12/2022	BILL	BARR, THOMAS & JENNIFER	$17.86	$17.86
08/25/2021	PAYMENT	BARR, JENNIFER CHECK NUM: MO	$-18.89	$0.00
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$18.89	$18.89
08/17/2020	PAYMENT	WILHELMI, JODY CHECK NUM: 0852	$-18.03	$0.00
07/15/2020	BILL	WILHELMI, JODY R	$18.03	$18.03
08/06/2019	PAYMENT	WILHELMI, JODY R CHECK NUM: 0836	$-17.74	$0.00
07/10/2019	BILL	WILHELMI, JODY R	$17.74	$17.74
08/13/2018	PAYMENT	WILHELMI, JODY CHECK NUM: 0829	$-17.67	$0.00
07/09/2018	BILL	WILHELMI, JODY R	$17.67	$17.67
08/15/2017	PAYMENT	WILHELMI, JODY CHECK NUM: 0816	$-16.19	$0.00
07/07/2017	BILL	WILHELMI, JODY R	$16.19	$16.19
07/28/2016	PAYMENT	WILHELMI, JODY R CHECK NUM: 0807	$-16.16	$0.00
07/08/2016	BILL	WILHELMI, JODY R	$16.16	$16.16
08/07/2015	PAYMENT	WILHELMI, JODY R CHECK NUM: 0794	$-15.19	$0.00
07/08/2015	BILL	WILHELMI, JODY R	$15.19	$15.19
08/05/2014	PAYMENT	WILHELMI, JODY CHECK NUM: 0757	$-16.19	$0.00
07/10/2014	BILL	WILHELMI, JODY R	$16.19	$16.19
07/30/2013	PAYMENT	WILHELMI, JODY R CHECK NUM: 703	$-14.16	$0.00
07/16/2013	BILL	WILHELMI, JODY R	$14.16	$14.16
08/03/2012	PAYMENT	WILHELMI, JODY R CHECK NUM: 0677	$-13.12	$0.00
07/10/2012	BILL	WILHELMI, JODY R	$13.12	$13.12
08/05/2011	PAYMENT	WILHELMI, JODY CHECK NUM: 0671	$-12.33	$0.00
07/14/2011	BILL	WILHELMI, JODY R	$12.33	$12.33
07/29/2010	PAYMENT	WILHELMI, JODY R CHECK NUM: 0661	$-11.71	$0.00
07/14/2010	BILL	WILHELMI, JODY R	$11.71	$11.71
08/28/2009	PAYMENT	WILHELMI, JODY R CHECK NUM: 650	$-11.10	$0.00
07/21/2009	BILL	WILHELMI, JODY R	$11.10	$11.10
09/08/2008	PAYMENT	WILHELMI, NANCY CHECK NUM: 110	$-10.31	$0.00
07/14/2008	BILL	WILHELMI, JODY R & NANCY C	$10.31	$10.31
07/24/2007	PAYMENT	MCAULEY, MARJORIE L CREDIT: D	$-10.31	$0.00
07/13/2007	BILL	MCAULEY, MARJORIE L	$10.31	$10.31
08/14/2006	PAYMENT	GOOSSENS, MARION H CHECK NUM: 3499	$-10.30	$0.00
07/19/2006	BILL	GOOSSENS, MARION H	$10.30	$10.30
08/11/2005	PAYMENT	MARJORY MCAULEY CHECK NUM: 3208	$-10.29	$0.00
07/21/2005	BILL	GOOSSENS, MARION H	$10.29	$10.29
08/02/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	GOOSSENS, MARION H @	$10.31	$10.31
08/01/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	GOOSSENS, MARION H @	$10.30	$10.30