Tax Account 077-010-012

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Owners

BARTON, BRYAN DALE ET AL
1515 7TH ST
ELKO, NV 89801-2859

BARTON, JANELL STEPHENSON ETAL

803485

Account Summary

Account ID	077-010-012
Account Type	Real Estate
Location	795 MEADOW VIEW DR
Balance	$3,559.17
Currently Due	$0.00

Account ID

077-010-012

Account Type

Real Estate

Location

795 MEADOW VIEW DR

Balance

$3,559.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,622.91
Total	$4,622.91
Paid	$1,063.74
Balance	$3,559.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,622.91

Total

$4,622.91

Paid

$1,063.74

Balance

$3,559.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,063.74	$0.00	$1,063.74	$1,063.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,186.38	$0.00	$1,186.38	$0.00	$1,186.38
3	01/06/2025	01/16/2025	Due	$1,186.38	$0.00	$1,186.38	$0.00	$2,372.76
4	03/03/2025	03/13/2025	Due	$1,186.41	$0.00	$1,186.41	$0.00	$3,559.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,125.37	$4.00	$4,129.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,006.40	$601.13	$4,607.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,890.49	$0.00	$3,890.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,608.38	$26.45	$2,634.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,565.25	$0.00	$2,565.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,497.38	$24.96	$2,522.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,314.44	$0.00	$2,314.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,281.89	$0.00	$2,281.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,872.82	$0.00	$1,872.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,888.94	$306.18	$2,195.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	44.79	11.22	33.57	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	38.82	38.82	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	38.82	38.82	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	38.82	38.82	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	35.84	35.84	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	32.85	32.85	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	29.86	29.86	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	17.92	17.92	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	17.92	17.92	.00	.00
2015-2016	S31	Humboldt Water	17.92	17.92	.00	.00
2014-2015	S31	Humboldt Water	17.92	17.92	.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	JANELL ANDERSON SYS WF - 024071718027626 ORIG: EBOX	$-1,063.74	$3,559.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$369.03	$4,622.91
08/30/2024	ADJUSTMENT	JANELL ANDERSON EBOX WF - 024071718027626 VOIDED PAYMENT: 911077. REASON: AMENDMENT TO RE 2025	$1,063.74	$4,253.88
07/17/2024	PAYMENT	JANELL ANDERSON EBOX WF - 024071718027626	$-1,063.74	$3,190.14
07/10/2024	BILL	BARTON, BRYAN DALE ET AL	$4,253.88	$4,253.88
03/06/2024	PAYMENT	JANELL ANDERSON EBOX WF - 024030618033224	$-1,030.74	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$4.00	$1,030.74
12/22/2023	PAYMENT	JANELL ANDERSON EBOX WF - 023122218036321	$-1,034.74	$1,026.74
09/25/2023	PAYMENT	JANELL ANDERSON EBOX WF - 023092318032802	$-1,030.74	$2,061.48
07/25/2023	PAYMENT	JANELL ANDERSON CHECK BANK: WF INTERNET NUM: 023072518055923	$-1,033.15	$3,092.22
07/12/2023	BILL	BARTON, BRYAN DALE ET AL	$4,125.37	$4,125.37
04/04/2023	PAYMENT	ANDERSON JANELL CREDIT: D	$-4,607.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$280.45	$4,607.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$180.32	$4,327.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$100.22	$4,146.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.14	$4,046.54
07/12/2022	BILL	BARTON, BRYAN DALE ET AL	$4,006.40	$4,006.40
03/02/2022	PAYMENT	JANELL ANDERSON CHECK BANK: WF INTERNET NUM: 022030118094912	$-972.12	$0.00
01/03/2022	PAYMENT	JANELL ANDERSON CHECK BANK: WF INTERNET NUM: 021123118054408	$-972.12	$972.12
09/29/2021	PAYMENT	ANDERSON, JANEL CHECK BANK: WF INTERNET NUM: 021092903082432	$-972.12	$1,944.24
08/04/2021	PAYMENT	ANDERSON, JANEL CHECK BANK: WF INTERNET NUM: 021080403119960	$-974.13	$2,916.36
07/14/2021	BILL	ANDERSON, JANELL STEPHENSON	$3,890.49	$3,890.49
03/04/2021	PAYMENT	ANDERSON, JANEL CHECK NUM: 021030803118727	$-624.75	$0.00
12/02/2020	PAYMENT	ANDERSON JANEL CHECK NUM: 020120203160810	$-687.66	$624.75
11/17/2020	PAYMENT	ANDERSON JANEL CHECK NUM: 020111703159790	$-661.21	$1,312.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.45	$1,973.62
08/06/2020	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 020080603099099	$-661.21	$1,947.17
07/15/2020	BILL	ANDERSON, JANELL STEPHENSON	$2,608.38	$2,608.38
02/11/2020	PAYMENT	ANDERSON JANELL CHECK NUM: ACH	$-641.02	$0.00
01/08/2020	PAYMENT	ANDERSON JANEL CHECK BANK: WF INTERNET NUM: 020010803109222	$-641.02	$641.02
10/08/2019	PAYMENT	ANDERSON, JANEL CHECK BANK: WF INTERNET NUM: 019100803165184	$-641.02	$1,282.04
08/08/2019	PAYMENT	ANDERSON, JANELL S & BARTON, B CHECK NUM: 1132	$-642.19	$1,923.06
07/10/2019	BILL	ANDERSON, JANELL STEPHENSON	$2,565.25	$2,565.25
04/01/2019	PAYMENT	ANDERSON, JANEL CHECK BANK: WF INTERNET NUM: 019040103161499	$-24.96	$0.00
03/21/2019	PAYMENT	ANDERSON, JANEL CHECK BANK: WF INTERNET NUM: 019032103048596	$-624.05	$24.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.96	$649.01
01/08/2019	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0051955591	$-624.05	$624.05
09/21/2018	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0037325783	$-624.05	$1,248.10
08/02/2018	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0029499958	$-625.23	$1,872.15
07/09/2018	BILL	ANDERSON, JANELL STEPHENSON	$2,497.38	$2,497.38
03/12/2018	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0009559093	$-577.92	$0.00
12/18/2017	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0053039697	$-577.92	$577.92
10/03/2017	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0041527158	$-577.92	$1,155.84
08/09/2017	PAYMENT	ANDERSON, JANELL CHECK NUM: 0032998059	$-580.68	$1,733.76
07/07/2017	BILL	ANDERSON, JANELL STEPHENSON	$2,314.44	$2,314.44
03/09/2017	PAYMENT	ANDERSON, JANELL CHECK NUM: 00100002309	$-570.47	$0.00
01/04/2017	PAYMENT	ANDERSON, JANELL CHECK NUM: 57843483	$-570.47	$570.47
09/26/2016	PAYMENT	ANDERSON, JANELL CHECK NUM: 42164355	$-570.47	$1,140.94
08/01/2016	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0032864762	$-570.48	$1,711.41
07/08/2016	BILL	ANDERSON, JANELL STEPHENSON	$2,281.89	$2,281.89
02/22/2016	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0007598865	$-468.20	$0.00
12/28/2015	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0047220638	$-468.20	$468.20
09/29/2015	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0032570268	$-468.20	$936.40
07/27/2015	PAYMENT	ANDERSON, JANELL CHECK NUM: 0022283821	$-468.22	$1,404.60
07/08/2015	BILL	ANDERSON, JANELL STEPHENSON	$1,872.82	$1,872.82
06/04/2015	PAYMENT	ANDERSON, JANELL STEPHENSON CASH	$-2,195.12	$0.00
06/01/2015	INTEREST	Monthly Interest	$15.74	$2,195.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,179.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$132.23	$2,172.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.02	$2,040.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.26	$1,955.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.93	$1,907.87
07/10/2014	BILL	ANDERSON, JANELL STEPHENSON	$1,888.94	$1,888.94
02/28/2014	PAYMENT	ANDERSON, JANELL CHECK NUM: 0098654481	$-463.25	$0.00
02/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0091186998	$-463.25	$463.25
02/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0091186998	$463.25	$926.50
02/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$463.25
01/13/2014	VOID	ANDERSON, JANELL CHECK NUM: 0091186998	$-463.25	$463.24
10/15/2013	PAYMENT	ANDERSON, JANELL CHECK NUM: 35690284	$-463.26	$926.49
09/03/2013	PAYMENT	ANDERSON, JANELL CHECK NUM: 0004675548	$-463.26	$1,389.75
07/16/2013	BILL	ANDERSON, JANELL STEPHENSON	$1,853.01	$1,853.01
02/25/2013	PAYMENT	ANDERSON, JANELL S CHECK NUM: 38809823	$-449.89	$0.00
01/11/2013	PAYMENT	ANDERSON, JANELL CHECK NUM: 12086999	$-449.89	$449.89
09/21/2012	PAYMENT	ANDERSON, JANELL S CHECK NUM: 71376642	$-449.89	$899.78
08/24/2012	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0061352734	$-449.89	$1,349.67
07/10/2012	BILL	ANDERSON, JANELL STEPHENSON	$1,799.56	$1,799.56
03/13/2012	PAYMENT	ANDERSON, JANELL S CHECK NUM: 98588321	$-442.09	$0.00
12/16/2011	PAYMENT	ANDERSON, JANELL CHECK NUM: 66952428	$-442.09	$442.09
10/06/2011	PAYMENT	ANDERSON, JANELL S CHECK NUM: 25001769	$-442.09	$884.18
08/26/2011	PAYMENT	ANDERSON, JANELL S CHECK NUM: 7840116	$-442.09	$1,326.27
07/14/2011	BILL	ANDERSON, JANELL STEPHENSON	$1,768.36	$1,768.36
03/11/2011	PAYMENT	ANDERSON, JANELL CHECK NUM: 40207697	$-441.06	$0.00
03/11/2011	AMENDMENT	Adjusted to amount paid	$0.04	$441.06
01/05/2011	PAYMENT	ANDERSON, JANELL S CHECK	$-441.10	$441.02
10/07/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 51341	$-441.06	$882.12
08/30/2010	PAYMENT	ANDERSON, JANELL CHECK NUM: 56833544	$-441.07	$1,323.18
07/14/2010	BILL	ANDERSON, JANELL STEPHENSON	$1,764.25	$1,764.25
02/23/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1547	$-388.77	$0.00
01/07/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1491	$-388.77	$388.77
10/20/2009	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1446	$-388.77	$777.54
09/09/2009	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1408	$-390.05	$1,166.31
07/21/2009	BILL	ANDERSON, JANELL STEPHENSON	$1,556.36	$1,556.36
02/19/2009	PAYMENT	ANDERSON, JANELL S CHECK NUM: 3311	$-211.97	$0.00
01/12/2009	PAYMENT	JANELL ANDERSON CHECK NUM: 1305	$-211.97	$211.97
10/09/2008	PAYMENT	JANELL ANDERSON CHECK NUM: 1280	$-211.97	$423.94
09/03/2008	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 3860	$-213.26	$635.91
07/14/2008	BILL	ANDERSON, JANELL STEPHENSON	$849.17	$849.17
02/27/2008	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 3221	$-177.41	$0.00
01/02/2008	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 3220	$-177.41	$177.41
09/28/2007	PAYMENT	ANDERSON, JANELL S CHECK NUM: 2026	$-177.41	$354.82
08/23/2007	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1973	$-177.43	$532.23
07/13/2007	BILL	ANDERSON, JANELL STEPHENSON	$709.66	$709.66
03/08/2007	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1006	$-176.03	$0.00
01/04/2007	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1892	$-176.03	$176.03
10/12/2006	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1800	$-176.03	$352.06
09/05/2006	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1723	$-176.05	$528.09
07/19/2006	BILL	ANDERSON, JANELL STEPHENSON	$704.14	$704.14
03/01/2006	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1509	$-203.75	$0.00
01/10/2006	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1693	$-203.75	$203.75
10/06/2005	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1664	$-203.75	$407.50
09/06/2005	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1646	$-203.79	$611.25
07/21/2005	BILL	ANDERSON, JANELL STEPHENSON	$815.04	$815.04
08/10/2004	PAYMENT	@	$-610.20	$0.00
07/27/2004	PAYMENT	@	$-203.42	$610.20
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$813.62	$813.62
03/25/2004	PAYMENT	@	$-202.33	$0.00
12/04/2003	PAYMENT	@	$-202.33	$202.33
10/01/2003	PAYMENT	@	$-570.95	$404.66
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-789.09	$975.61
07/01/2003	PENALTY	Penalty 03-04	$166.26	$1,764.70
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$809.35	$1,598.44
06/30/2003	BILL	Balance Forward @	$789.09	$789.09