Tax Account 001-014-005

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Owners

BRAITHWAITE, LORAINE TR
292 WALNUT ST
ELKO, NV 89801-2832

Account Summary

Account ID	001-014-005
Account Type	Real Estate
Location	292 WALNUT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.73
Total	$798.73
Paid	$798.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$187.85	$0.00	$187.85	$187.85	$0.00
2	10/07/2024	10/17/2024	Paid	$203.62	$0.00	$203.62	$203.62	$0.00
3	01/06/2025	01/16/2025	Paid	$203.62	$0.00	$203.62	$203.62	$0.00
4	03/03/2025	03/13/2025	Paid	$203.64	$0.00	$203.64	$203.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.23	$0.00	$728.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$707.10	$0.00	$707.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$686.53	$0.00	$686.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$665.92	$0.00	$665.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$646.27	$0.00	$646.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$640.10	$0.00	$640.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$628.37	$18.84	$647.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$625.73	$0.00	$625.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$567.35	$0.00	$567.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.82	$0.00	$551.82	$0.00	$0.00	3.4823	11.0

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
09/26/2024	PAYMENT	DOUGLAS BRAITHWAITE ONLINE	$-48.71	$0.00
08/30/2024	PAYMENT	DOUGLAS BRAITHWAITE SYS 1526310095 ORIG: ONLINE	$-750.02	$48.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.71	$798.73
08/30/2024	ADJUSTMENT	DOUGLAS BRAITHWAITE ONLINE 1526310095 VOIDED PAYMENT: 911704. REASON: AMENDMENT TO RE 2025	$750.02	$750.02
07/19/2024	PAYMENT	DOUGLAS BRAITHWAITE ONLINE	$-750.02	$0.00
07/10/2024	BILL	BRAITHWAITE, LORAINE TR	$750.02	$750.02
07/31/2023	PAYMENT	BRAITHWAITE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: H63036	$-728.23	$0.00
07/12/2023	BILL	BRAITHWAITE, LORAINE TR	$728.23	$728.23
07/20/2022	PAYMENT	BRAITHWAITE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: H63428	$-707.10	$0.00
07/12/2022	BILL	BRAITHWAITE, LORAINE TR	$707.10	$707.10
08/20/2021	PAYMENT	BRAITHWAITE, DOUGLAS ALLEN CREDIT: D BANK: OP INTERNET NUM: H23375	$-686.53	$0.00
07/14/2021	BILL	BRAITHWAITE, LORAINE TR	$686.53	$686.53
07/31/2020	PAYMENT	BRAITHWAITE, DOUGLAS CHECK NUM: ACH	$-665.92	$0.00
07/15/2020	BILL	BRAITHWAITE, LORAINE TR	$665.92	$665.92
08/19/2019	PAYMENT	BRAITHWAITE, DOUGLAS A CREDIT: D	$-646.27	$0.00
07/10/2019	BILL	BRAITHWAITE, LORAINE TR	$646.27	$646.27
08/03/2018	PAYMENT	BRAITHWAITE, LORAINE CHECK NUM: 1021	$-640.10	$0.00
07/09/2018	BILL	BRAITHWAITE, LORAINE TR	$640.10	$640.10
03/19/2018	PAYMENT	BRAITHWAITE, DOUGLAS CREDIT: D NUM: OP VISA H91041	$-163.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$163.37
01/23/2018	PAYMENT	BRAITHWAITE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 08585A	$-163.37	$157.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.28	$320.46
11/17/2017	PAYMENT	BRAITHWAITE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: H09755	$-163.37	$314.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$477.55
08/04/2017	PAYMENT	BRAITHWAITE, RUSTY O CASH	$-157.10	$471.27
07/07/2017	BILL	BRAITHWAITE, LORAINE TR	$628.37	$628.37
03/14/2017	PAYMENT	BRAITHWAITE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: H49444	$-156.43	$0.00
07/15/2016	PAYMENT	BRAITHWAITE, RUSTY CASH	$-469.30	$156.43
07/08/2016	BILL	BRAITHWAITE, LORAINE TR	$625.73	$625.73
03/08/2016	PAYMENT	BRAITHWAITE, DOUGLAS A CREDIT: D	$-141.83	$0.00
01/14/2016	PAYMENT	BRAITHWAITE, DOUGLAS A CREDIT: D	$-141.83	$141.83
10/05/2015	PAYMENT	BRAITHWAITE, DOUGLAS A CREDIT: D	$-141.83	$283.66
08/06/2015	PAYMENT	BRAITHWAITE, LORAINE CHECK NUM: 7291	$-141.86	$425.49
07/08/2015	BILL	BRAITHWAITE, LORAINE TR	$567.35	$567.35
03/02/2015	PAYMENT	BRAITHWAITE, DOUGLAS A CREDIT: D	$-137.95	$0.00
01/02/2015	PAYMENT	BRAITHWAITE, LOLA CREDIT: D	$-137.95	$137.95
09/30/2014	PAYMENT	BRAITHWAITE, DOULGAS A CREDIT: D	$-137.95	$275.90
08/18/2014	PAYMENT	BRAITHWAITE, DOUGLAS A CREDIT: D	$-137.97	$413.85
07/10/2014	BILL	BRAITHWAITE, LORAINE TR	$551.82	$551.82
08/21/2013	PAYMENT	BRAITHWAITE, LORAINE CHECK NUM: 7159	$-534.79	$0.00
07/16/2013	BILL	BRAITHWAITE, LORAINE TR	$534.79	$534.79
07/24/2012	PAYMENT	BRAITHWAITE, LORAINE TR CHECK NUM: 6992	$-519.21	$0.00
07/10/2012	BILL	BRAITHWAITE, LORAINE TR	$519.21	$519.21
07/27/2011	PAYMENT	BRAITHWAITE, LORAINE CHECK NUM: 6941	$-504.10	$0.00
07/14/2011	BILL	BRAITHWAITE, LORAINE TR	$504.10	$504.10
07/26/2010	PAYMENT	BRAITHWAITE, LORAINE TR CHECK NUM: 6848	$-509.47	$0.00
07/14/2010	BILL	BRAITHWAITE, LORAINE TR	$509.47	$509.47
08/03/2009	PAYMENT	BRAITHWAITE, REED & LORAINE TR CHECK NUM: 6739	$-554.47	$0.00
07/21/2009	BILL	BRAITHWAITE, REED & LORAINE TR	$554.47	$554.47
07/15/2008	PAYMENT	BRAITHWAITE, REED & LORAINE TR CHECK NUM: 6657	$-546.88	$0.00
07/14/2008	BILL	BRAITHWAITE, REED & LORAINE TR	$546.88	$546.88
08/02/2007	PAYMENT	BRAITHWAITE, REED & LORAINE TR CHECK NUM: 6563	$-536.50	$0.00
07/13/2007	BILL	BRAITHWAITE, REED & LORAINE TR	$536.50	$536.50
07/28/2006	PAYMENT	BRAITHWAITE, REED & LORAINE TR CHECK NUM: 6473	$-531.84	$0.00
07/19/2006	BILL	BRAITHWAITE, REED & LORAINE TR	$531.84	$531.84
08/04/2005	PAYMENT	BRAITHWAITE, REED & LORAINE TR CHECK NUM: 6350	$-516.92	$0.00
07/21/2005	BILL	BRAITHWAITE, REED & LORAINE TR	$516.92	$516.92
10/25/2004	PAYMENT	@	$-518.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$17.54	$518.55
07/01/2004	BILL	BRAITHWAITE, REED & LO @	$501.01	$501.01
08/26/2003	PAYMENT	@	$-483.22	$0.00
07/01/2003	BILL	BRAITHWAITE, REED & LO @	$483.22	$483.22