Tax Account 003-091-08

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Owners

BRENT & MONICA BARNUM FAM TRUST
2327 VIRGINIA WAY
ELKO, NV 89801

Account Summary

Account ID	003-091-08
Account Type	Real Estate
Location	433 MCARTHUR DRIVE CALIENTE
Balance	$609.78
Currently Due	$471.78

Account ID

003-091-08

Account Type

Real Estate

Location

433 MCARTHUR DRIVE
CALIENTE

Balance

$609.78

Currently Due

$471.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.29
Total	$609.78
Paid	$0.00
Balance	$609.78
Due	$471.78
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.29

Total

$609.78

Paid

$0.00

Balance

$609.78

Due

$471.78

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$173.29	$6.93	$173.29	$0.00	$180.22
2	10/07/2024	10/17/2024	Past due	$138.00	$15.56	$138.00	$0.00	$333.78
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$471.78
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$609.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.38	$19.03	$565.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$509.34	$80.26	$589.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$505.68	$46.01	$551.69	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$494.11	$0.00	$494.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$493.05	$39.93	$532.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$471.24	$74.25	$545.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$467.90	$0.00	$467.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$457.37	$0.00	$457.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$472.37	$0.00	$472.37	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.56	$609.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$594.22
07/03/2024	BILL	BRENT & MONICA BARNUM FAM TRUST	$587.29	$587.29
04/09/2024	PAYMENT	BARNUM, MONICA CREDIT	$-273.03	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$273.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$271.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$259.08
09/05/2023	PAYMENT	BARNUM, BRENT M. CHECK 1075	$-127.00	$254.00
08/07/2023	PAYMENT	BARNUM, BRENT CHECK 1074	$-165.38	$381.00
07/13/2023	BILL	BRENT & MONICA BARNUM FAM TRUS	$546.38	$546.38
04/12/2023	PAYMENT	BARNUM, MONICA CREDIT: D	$-589.60	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$589.60
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.65	$588.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.48	$552.70
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.67	$529.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.21	$515.55
07/07/2022	BILL	BRENT & MONICA BARNUM FAM TRUS	$509.34	$509.34
04/11/2022	PAYMENT	BARNUM, MONICA CREDIT: D	$-46.01	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$46.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$44.81
02/14/2022	PAYMENT	BARNUM, MONICA D CHECK NUM: 114	$-505.68	$43.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.32	$548.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.58	$525.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.19	$511.87
07/12/2021	BILL	BARNUM, BRENT M & MONICA D	$505.68	$505.68
11/18/2020	PAYMENT	BARNUM, MONICA D CREDIT: D	$-494.11	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$23.75	$494.11
10/21/2020	BILL	BARNUM, BRENT M & MONICA D	$470.36	$470.36
05/28/2020	PAYMENT	BARNUM, MONICA CREDIT: D	$-381.93	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$381.93
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$379.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.52	$378.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.40	$357.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$346.56
08/29/2019	PAYMENT	BARNUM, MONICA CREDIT: D	$-151.05	$342.00
07/03/2019	BILL	BARNUM, BRENT M & MONICA D	$493.05	$493.05
04/30/2019	PAYMENT	BARNUM, MONICA D CREDIT: D	$-545.49	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$545.49
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.99	$544.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.73	$511.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.66	$489.67
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.77	$477.01
07/03/2018	BILL	BARNUM, BRENT M & MONICA D	$471.24	$471.24
02/28/2018	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 8096	$-108.00	$0.00
12/28/2017	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 8034	$-108.00	$108.00
09/28/2017	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7936	$-108.00	$216.00
08/14/2017	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7892	$-143.90	$324.00
07/03/2017	BILL	BARNUM,NOLAN A & BARBARA J	$467.90	$467.90
03/03/2017	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7733	$-106.00	$0.00
12/29/2016	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7682	$-106.00	$106.00
09/23/2016	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7592	$-106.00	$212.00
08/11/2016	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7536	$-139.37	$318.00
07/01/2016	BILL	BARNUM,NOLAN A & BARBARA J	$457.37	$457.37
02/29/2016	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7378	$-106.00	$0.00
01/04/2016	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7320	$-106.00	$106.00
10/05/2015	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7227	$-106.00	$212.00
08/06/2015	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 7152	$-139.84	$318.00
07/01/2015	BILL	BARNUM,NOLAN A & BARBARA J	$457.84	$457.84
03/02/2015	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6982	$-110.00	$0.00
01/02/2015	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6924	$-110.00	$110.00
09/25/2014	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6829	$-110.00	$220.00
08/07/2014	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6782	$-142.37	$330.00
07/07/2014	BILL	BARNUM,NOLAN A & BARBARA J	$472.37	$472.37
02/21/2014	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6614	$-105.00	$0.00
01/06/2014	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6549	$-105.00	$105.00
09/30/2013	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6450	$-105.00	$210.00
08/08/2013	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK NUM: 6401	$-140.11	$315.00
07/01/2013	BILL	BARNUM,NOLAN A & BARBARA J	$455.11	$455.11
02/14/2013	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 6210	$-97.94	$0.00
12/31/2012	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 6164	$-97.94	$97.94
09/27/2012	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 6055	$-97.94	$195.88
08/29/2012	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 6019	$-129.95	$293.82
07/06/2012	BILL	BARNUM,NOLAN A & BARBARA J	$423.77	$423.77
02/27/2012	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 5803	$-100.05	$0.00
01/03/2012	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 5746	$-100.05	$100.05
09/28/2011	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77 NUM: 5638	$-100.05	$200.10
08/11/2011	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77 NUM: 5591	$-132.07	$300.15
07/06/2011	BILL	BARNUM,NOLAN A & BARBARA J	$432.22	$432.22
02/25/2011	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77 NUM: 5429	$-101.59	$0.00
01/03/2011	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 5362	$-101.59	$101.59
10/06/2010	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 5290	$-101.59	$203.18
08/11/2010	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 5234	$-135.60	$304.77
07/08/2010	BILL	BARNUM,NOLAN A & BARBARA J	$440.37	$440.37
02/24/2010	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 5054	$-95.41	$0.00
12/21/2009	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-77/1224 NUM: 4985	$-95.41	$95.41
09/23/2009	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-176 NUM: 4884	$-95.41	$190.82
08/10/2009	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-176/1242 NUM: 4836	$-134.43	$286.23
07/09/2009	BILL	BARNUM,NOLAN A & BARBARA J	$420.66	$420.66
02/26/2009	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-176/1242 NUM: 4631	$-93.22	$0.00
12/22/2008	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-176 NUM: 4562	$-93.22	$93.22
09/19/2008	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-176 NUM: 4467	$-93.22	$186.44
08/11/2008	PAYMENT	BARNUM,NOLAN A & BARBARA J CHECK BANK: 94-176/1242 NUM: 4422	$-132.22	$279.66
07/10/2008	BILL	BARNUM,NOLAN A & BARBARA J	$411.88	$411.88
02/27/2008	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 4226	$-87.28	$0.00
12/31/2007	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 4163	$-87.28	$87.28
09/20/2007	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 4059	$-87.28	$174.56
08/01/2007	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 4004	$-126.31	$261.84
07/05/2007	BILL	BARNUM, BARBARA J	$388.15	$388.15
02/22/2007	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94_176?1242 NUM: 3820	$-80.82	$0.00
01/02/2007	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3762	$-80.82	$80.82
09/18/2006	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3661	$-80.82	$161.64
08/09/2006	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3623	$-119.84	$242.46
07/11/2006	BILL	BARNUM, BARBARA J	$362.30	$362.30
02/22/2006	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3447	$-75.18	$0.00
12/19/2005	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3389	$-75.18	$75.18
09/26/2005	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3303	$-75.18	$150.36
08/04/2005	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3253	$-114.20	$225.54
07/15/2005	BILL	BARNUM, BARBARA J	$339.74	$339.74
02/28/2005	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3099	$-71.33	$0.00
12/22/2004	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 3034	$-71.33	$71.33
09/24/2004	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2938	$-71.33	$142.66
07/28/2004	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94_176 NUM: 2881	$-110.34	$213.99
07/07/2004	BILL	BARNUM, BARBARA J	$324.33	$324.33
03/01/2004	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2732	$-70.84	$0.00
12/17/2003	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176 NUM: 2663	$-70.84	$70.84
10/01/2003	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2593	$-70.84	$141.68
07/31/2003	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2533	$-70.84	$212.52
07/09/2003	BILL	BARNUM, BARBARA J	$283.36	$283.36
02/28/2003	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2382	$-69.68	$0.00
01/02/2003	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2339	$-69.68	$69.68
09/16/2002	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2242	$-69.68	$139.36
07/23/2002	PAYMENT	BARNUM, BARBARA J CHECK BANK: 94-176/1242 NUM: 2191	$-69.70	$209.04
07/08/2002	BILL	BARNUM, BARBARA J	$278.74	$278.74
02/27/2002	PAYMENT	BARNUM, NOLAN CHECK BANK: 94-176/1242 NUM: 2040	$-62.23	$0.00
12/19/2001	PAYMENT	BARNUM, NOLAN CHECK BANK: 94-176/1242 NUM: 1978	$-67.23	$62.23
08/03/2001	PAYMENT	HUTTON, RAYMOND CHECK BANK: 94-156/1242 NUM: 2041	$-139.90	$129.46
07/10/2001	BILL	HUTTON, DELLA L. ETAL	$269.36	$269.36
12/13/2000	PAYMENT	HUTTON, RAYMOND E CHECK BANK: 94_156?1242 NUM: 1991	$-134.46	$0.00
10/04/2000	PAYMENT	HUTTON, RAYMOND CHECK BANK: 94-156/1242 NUM: 1982	$-67.23	$134.46
08/10/2000	PAYMENT	HUTTON, RAYMOND E. CHECK BANK: 94-156/1242 NUM: 1965	$-67.68	$201.69
07/11/2000	BILL	HUTTON, DELLA L. ETAL	$269.37	$269.37
12/13/1999	PAYMENT	HUTTON, RAYMOND CHECK BANK: 94-156/1242 NUM: 1912	$-127.56	$0.00
07/20/1999	PAYMENT	HUTTON, RAYMOND E. CHECK BANK: 94-156/1242 NUM: 1887	$-127.98	$127.56
07/13/1999	BILL	HUTTON, DELLA L. ETAL	$255.54	$255.54
12/07/1998	PAYMENT	HUTTON, RAYMOND E. CHECK	$-126.36	$0.00
08/03/1998	PAYMENT	HUTTON, RAYMOND E. CHECK	$-126.64	$126.36
07/14/1998	BILL	HUTTON, DELLA L. ETAL	$253.00	$253.00
12/08/1997	PAYMENT	HUTTON, RAYMOND & BEER, NANCY CHECK	$-123.08	$0.00
07/18/1997	PAYMENT	HUTTON, RAYMOND E. & BEER, NAN CREDIT: B	$-123.32	$123.08
07/14/1997	BILL	HUTTON, DELLA L. ETAL	$246.40	$246.40
12/09/1996	PAYMENT	HUTTON, RAYMOND; BEER, NANCY	$-120.22	$0.00
07/24/1996	PAYMENT	HUTTON, DELLA L. ETAL	$-120.44	$120.22
07/15/1996	BILL	HUTTON, DELLA L. ETAL	$240.66	$240.66