Tax Account 001-051-001

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Owners

BRUCH, TREVOR JAMES
1724 2ND ST
ELKO, NV 89801-2866

Account Summary

Account ID	001-051-001
Account Type	Real Estate
Location	208 SAGE ST ELKO CITY
Balance	$215.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $215.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$863.67
Total	$863.67
Paid	$648.19
Balance	$215.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$216.18	$0.00	$0.00	$216.18	$216.18	$0.00
2	10/06/2025	10/16/2025	Paid	$215.83	$0.00	$0.00	$215.83	$215.83	$0.00
3	01/05/2026	01/15/2026	Paid	$215.83	$0.00	$0.00	$215.83	$215.83	$0.00
4	03/02/2026	03/12/2026	Due	$215.83	$0.00	$0.00	$215.83	$0.35	$215.48	Pay $215.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$839.54	$0.00	$0.00	$839.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$766.16	$0.00	$0.00	$766.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$743.92	$0.00	$0.00	$743.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$722.27	$0.00	$0.00	$722.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$683.39	$0.00	$0.00	$683.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$659.40	$0.00	$0.00	$659.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$651.87	$0.00	$0.00	$651.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$632.97	$0.00	$0.00	$632.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$626.98	$0.00	$0.00	$626.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.22	$0.00	$0.00	$602.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$585.68	$0.00	$0.00	$585.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.76	.23	.00
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
10/06/2025	PAYMENT	TREVOR BRUCH EBOX US BANK - 25279007980928	$-215.83	$215.48
08/18/2025	PAYMENT	TREVOR BRUCH EBOX US BANK - 25230006111342	$-216.18	$431.31
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-216.18	$647.49
07/11/2025	BILL	BRUCH, TREVOR JAMES	$863.67	$863.67
03/03/2025	PAYMENT	TREVOR BRUCH EBOX US BANK - 25062017493985	$0.00	$0.00
01/06/2025	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
01/06/2025	PAYMENT	TREVOR BRUCH EBOX WF - 025010603095566	$-213.98	$0.03
10/15/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024101503079077	$-197.57	$214.01
10/07/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024100703075829	$-16.41	$411.58
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-16.41	$427.99
08/30/2024	PAYMENT	TREVOR BRUCH SYS WF - 024081903066888 ORIG: EBOX	$-197.57	$444.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-197.57	$641.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.46	$839.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932370. REASON: AMENDMENT TO RE 2025	$197.57	$789.08
08/30/2024	ADJUSTMENT	TREVOR BRUCH EBOX WF - 024081903066888 VOIDED PAYMENT: 941927. REASON: AMENDMENT TO RE 2025	$197.57	$591.51
08/19/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024081903066888	$-197.57	$393.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.57	$591.51
07/10/2024	BILL	BRUCH, TREVOR JAMES	$789.08	$789.08
01/02/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024010203104740	$-191.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.53	$191.53
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51277	$-191.53	$383.06
08/18/2023	PAYMENT	SHANK, THEODORE A CHECK NUM: 198	$-191.57	$574.59
07/12/2023	BILL	SHANK, THEODORE A	$766.16	$766.16
07/27/2022	PAYMENT	SHANK, TED CHECK NUM: 246	$-743.92	$0.00
07/12/2022	BILL	SHANK, THEODORE A	$743.92	$743.92
08/17/2021	PAYMENT	SHANK, TED A & LANIE CHECK NUM: 1080	$-722.27	$0.00
07/14/2021	BILL	SHANK, THEODORE A	$722.27	$722.27
08/18/2020	PAYMENT	SHANK, TED CHECK NUM: 00228	$-683.39	$0.00
07/15/2020	BILL	SHANK, THEODORE A	$683.39	$683.39
08/14/2019	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 1073	$-659.40	$0.00
07/10/2019	BILL	SHANK, THEODORE A	$659.40	$659.40
08/21/2018	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 1066	$-651.87	$0.00
07/09/2018	BILL	SHANK, THEODORE A	$651.87	$651.87
08/23/2017	PAYMENT	SHANK, TED CHECK NUM: 16451047	$-632.97	$0.00
08/18/2017	ADJUSTMENT	Returned Check-NSF NUM: 1058	$632.97	$632.97
08/08/2017	VOID	SHANK, TED A & LANIE B CHECK NUM: 1058	$-632.97	$0.00
07/07/2017	BILL	SHANK, THEODORE A	$632.97	$632.97
08/16/2016	PAYMENT	SHANK, TED CHECK NUM: 155013	$-626.98	$0.00
07/08/2016	BILL	SHANK, THEODORE A	$626.98	$626.98
07/31/2015	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 1027	$-602.22	$0.00
07/08/2015	BILL	SHANK, THEODORE A	$602.22	$602.22
08/11/2014	PAYMENT	SHANK, TED A & LANIE CHECK NUM: 1002	$-585.68	$0.00
07/10/2014	BILL	SHANK, THEODORE A	$585.68	$585.68
08/15/2013	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 393	$-567.64	$0.00
07/16/2013	BILL	SHANK, THEODORE A	$567.64	$567.64
08/03/2012	PAYMENT	SHANK, TED & LANIE CHECK NUM: 0356	$-551.11	$0.00
07/10/2012	BILL	SHANK, THEODORE A	$551.11	$551.11
08/18/2011	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 301	$-535.06	$0.00
07/14/2011	BILL	SHANK, THEODORE A	$535.06	$535.06
08/24/2010	PAYMENT	SHANK, TED & LANIE CHECK NUM: 0258	$-546.43	$0.00
07/14/2010	BILL	SHANK, THEODORE A	$546.43	$546.43
09/15/2009	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 199	$-573.88	$0.00
07/21/2009	BILL	SHANK, THEODORE A	$573.88	$573.88
08/08/2008	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 140	$-565.84	$0.00
07/14/2008	BILL	SHANK, THEODORE A	$565.84	$565.84
08/20/2007	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 1750	$-554.82	$0.00
07/13/2007	BILL	SHANK, THEODORE A	$554.82	$554.82
08/14/2006	PAYMENT	SHANK, THEODORE A CHECK NUM: 1666	$-549.87	$0.00
07/19/2006	BILL	SHANK, THEODORE A	$549.87	$549.87
08/08/2005	PAYMENT	TED SHANK CHECK NUM: 1605	$-564.07	$0.00
07/21/2005	BILL	SHANK, THEODORE A	$564.07	$564.07
07/27/2004	PAYMENT	@	$-546.87	$0.00
07/01/2004	BILL	SHANK, THEODORE A @	$546.87	$546.87
08/11/2003	PAYMENT	@	$-527.39	$0.00
07/01/2003	BILL	SHANK, THEODORE A @	$527.39	$527.39