Tax Account TU272310

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Owners

BARNHART, DEBORAH
226 ROLLING HILLS DR
ELKO, NV 89801-8414

Account Summary

Account ID	TU272310
Account Type	Personal Property
Location	739 DOOLITTLE AVE SPRING CREEK
Balance	$124.08
Currently Due	$44.02

Account ID

TU272310

Account Type

Personal Property

Location

739 DOOLITTLE AVE
SPRING CREEK

Balance

$124.08

Currently Due

$44.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.25
Total	$160.25
Paid	$36.17
Balance	$124.08
Due	$44.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.25

Total

$160.25

Paid

$36.17

Balance

$124.08

Due

$44.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.17	$0.00	$36.17	$36.17	$0.00
2	10/07/2024	10/17/2024	Past due	$40.02	$4.00	$40.02	$0.00	$44.02
3	01/06/2025	01/16/2025	Due	$40.02	$0.00	$40.02	$0.00	$84.04
4	03/03/2025	03/13/2025	Due	$40.04	$0.00	$40.04	$0.00	$124.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.93	$209.96	$342.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$129.06	$9.69	$138.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$130.12	$3.25	$133.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$126.34	$3.49	$129.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$122.67	$3.07	$125.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$124.08
09/04/2024	PAYMENT	BARNHART, DEBORAH A CHECK 1176	$-36.17	$120.08
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-3.62	$156.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.71	$159.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.62	$147.16
07/10/2024	BILL	BARNHART, DEBORAH	$143.54	$143.54
04/22/2024	PAYMENT	DEBORAH A BARNHART CARD	$-236.55	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$236.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$36.55
10/25/2023	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK 0109	$-106.34	$33.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$139.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$136.25
07/12/2023	BILL	DONALDSON, VIRGIL & GEORGIANNA	$132.93	$132.93
01/30/2023	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9642	$-67.75	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.23	$67.75
12/27/2022	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9635	$-71.00	$64.52
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.23	$135.52
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.23	$132.29
07/13/2022	BILL	DONALDSON, VIRGIL & GEORGIANNA	$129.06	$129.06
03/18/2022	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9675	$-29.44	$0.00
01/14/2022	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9152	$-35.62	$29.44
10/20/2021	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9625	$-35.78	$65.06
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.25	$100.84
08/24/2021	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9608	$-39.86	$97.59
07/15/2021	BILL	DONALDSON, VIRGIL & GEORGIANNA	$130.12	$137.45
03/17/2021	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 5894	$-28.74	$7.33
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.16	$36.07
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$0.12	$32.91
01/13/2021	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 4745	$-31.58	$32.79
10/15/2020	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9482	$-31.58	$64.37
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.11	$95.95
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.10	$95.84
08/25/2020	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9512	$-30.60	$95.74
07/13/2020	BILL	DONALDSON, VIRGIL & GEORGIANNA	$126.34	$126.34
03/11/2020	PAYMENT	DONALDSON VIRGIL L & GEORGIANN CHECK NUM: 9563	$-30.66	$0.00
02/12/2020	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9558	$-5.81	$30.66
01/21/2020	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9552	$-27.92	$36.47
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.07	$64.39
10/14/2019	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9418	$-30.66	$61.32
08/28/2019	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9407	$-30.69	$91.98
07/10/2019	BILL	DONALDSON, VIRGIL & GEORGIANNA	$122.67	$122.67
03/06/2019	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9658	$-29.77	$0.00
01/07/2019	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9389	$-29.77	$29.77
10/08/2018	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9351	$-29.77	$59.54
08/16/2018	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9451	$-29.79	$89.31
07/09/2018	BILL	DONALDSON, VIRGIL & GEORGIANNA	$119.10	$119.10
02/28/2018	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9300	$-26.95	$0.00
12/28/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9277	$-26.95	$26.95
10/04/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9322	$-26.95	$53.90
08/16/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9246	$-26.95	$80.85
07/07/2017	BILL	DONALDSON, VIRGIL & GEORGIANNA	$107.80	$107.80
03/15/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9256	$-26.65	$0.00
01/03/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9126	$-26.65	$26.65
10/10/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9033	$-26.65	$53.30
08/05/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8846	$-26.68	$79.95
07/08/2016	BILL	DONALDSON, VIRGIL & GEORGIANNA	$106.63	$106.63
02/24/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8978	$-25.88	$0.00
01/06/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9065	$-25.88	$25.88
09/28/2015	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9005	$-25.88	$51.76
08/11/2015	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8868	$-25.88	$77.64
07/08/2015	BILL	DONALDSON, VIRGIL & GEORGIANNA	$103.52	$103.52
03/30/2015	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8425	$-27.70	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.52	$27.70
01/07/2015	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 860	$-25.18	$25.18
10/07/2014	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8622	$-25.18	$50.36
08/25/2014	PAYMENT	DONALDSON, VIRGIL L& GEORGIANA CHECK NUM: 8967	$-25.19	$75.54
07/08/2014	BILL	DONALDSON, VIRGIL & GEORGIANNA	$100.73	$100.73
09/04/2013	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8383	$-97.80	$0.00
07/16/2013	BILL	DONALDSON, VIRGIL & GEORGIANNA	$97.80	$97.80
03/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8684	$-30.12	$0.00
01/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8733	$-30.12	$30.12
10/04/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8746	$-30.12	$60.24
08/23/2012	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 1016	$-30.12	$90.36
07/10/2012	BILL	DONALDSON, VIRGIL & GEORGIANNA	$120.48	$120.48
03/07/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8214	$-34.54	$0.00
01/03/2012	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7159	$-34.54	$34.54
10/03/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7278	$-34.54	$69.08
08/15/2011	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 8108	$-34.54	$103.62
07/14/2011	BILL	DONALDSON, VIRGIL & GEORGIANNA	$138.16	$138.16
03/15/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8292	$-4.12	$0.00
03/08/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 6926	$-41.15	$4.12
02/01/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7882	$-41.15	$45.27
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.12	$86.42
10/04/2010	PAYMENT	GEORGIANNA DONALDSON CHECK NUM: 8256	$-41.15	$82.30
08/13/2010	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7900	$-41.15	$123.45
07/14/2010	BILL	DONALDSON, VIRGIL & GEORGIANNA	$164.60	$164.60
03/03/2010	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8026	$-45.95	$0.00
01/11/2010	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7575	$-45.95	$45.95
10/22/2009	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7722	$-45.95	$91.90
09/23/2009	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7527	$-45.95	$137.85
07/21/2009	BILL	DONALDSON, VIRGIL & GEORGIANNA	$183.80	$183.80
03/06/2009	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7420	$-53.30	$0.00
12/31/2008	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7326	$-53.30	$53.30
10/09/2008	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7231	$-53.30	$106.60
09/04/2008	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7311	$-53.32	$159.90
07/10/2008	BILL	DONALDSON, VIRGIL & GEORGIANNA	$213.22	$213.22
03/05/2008	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 6442	$-55.64	$0.00
01/04/2008	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 6248	$-55.64	$55.64
10/03/2007	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 6433	$-55.64	$111.28
08/31/2007	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 6191	$-55.66	$166.92
07/13/2007	BILL	DONALDSON, VIRGIL & GEORGIANNA	$222.58	$222.58
02/22/2007	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 5706	$-58.71	$0.00
01/05/2007	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK	$-58.71	$58.71
10/06/2006	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 5499	$-58.71	$117.42
09/12/2006	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 5051	$-58.72	$176.13
07/20/2006	BILL	DONALDSON, VIRGIL & GEORGIANNA	$234.85	$234.85
03/14/2006	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 4596	$-60.21	$0.00
01/06/2006	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 4338	$-60.21	$60.21
12/20/2005	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 3750	$-132.48	$120.42
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.02	$252.90
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.02	$246.88
08/01/2005	BILL	DONALDSON, VIRGIL & GEORGIANNA	$240.86	$240.86
03/10/2005	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 3787	$-64.16	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-64.16	$64.16
10/13/2004	PAYMENT	Payment on Old System	$-64.16	$128.32
08/19/2004	PAYMENT	Payment on Old System	$-64.16	$192.48
07/06/2004	BILL	Billed on Old System	$256.64	$256.64