Tax Account 001-092-002

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Owners

BROUWER, GWENDOLYN K
130 ASH ST
ELKO, NV 89801-3018

Account Summary

Account ID	001-092-002
Account Type	Real Estate
Location	130 ASH ST ELKO CITY
Balance	$692.14
Currently Due	$173.32

$173.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $692.14 (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	$692.14
Total	$692.14
Paid	$0.00
Balance	$692.14
Due	$173.32
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	Pay Now
1	08/18/2025	08/28/2025	Due	$173.32	$0.00	$173.32	$0.00	$173.32	Pay $173.32 Now
2	10/06/2025	10/16/2025	Due	$172.94	$0.00	$172.94	$0.00	$346.26	Pay $346.26 Now
3	01/05/2026	01/15/2026	Due	$172.94	$0.00	$172.94	$0.00	$519.20	Pay $519.20 Now
4	03/02/2026	03/12/2026	Due	$172.94	$0.00	$172.94	$0.00	$692.14	Pay $692.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$673.00	$0.00	$673.00	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$614.23	$0.00	$614.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$596.41	$0.00	$596.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$579.07	$0.00	$579.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$561.58	$0.00	$561.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$544.97	$0.00	$544.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$540.68	$0.00	$540.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$529.68	$0.00	$529.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$527.56	$0.00	$527.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$514.48	$0.00	$514.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$501.50	$0.00	$501.50	$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	.00	.99	.27
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
07/11/2025	BILL	BROUWER, GWENDOLYN K	$692.14	$692.14
03/05/2025	PAYMENT	BROUWER, GWEN K CHECK 883	$-40.41	$0.00
08/30/2024	PAYMENT	BROUWER, GWEN SYS 0845 ORIG: CHECK	$-632.59	$40.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.41	$673.00
08/30/2024	ADJUSTMENT	BROUWER, GWEN CHECK 0845 VOIDED PAYMENT: 926146. REASON: AMENDMENT TO RE 2025	$632.59	$632.59
08/09/2024	PAYMENT	BROUWER, GWEN CHECK 0845	$-632.59	$0.00
07/10/2024	BILL	BROUWER, GWENDOLYN K	$632.59	$632.59
08/03/2023	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 771	$-614.23	$0.00
07/12/2023	BILL	BROUWER, GWENDOLYN K	$614.23	$614.23
07/21/2022	PAYMENT	BROUWER, GWEN K CHECK NUM: 696	$-596.41	$0.00
07/12/2022	BILL	BROUWER, GWENDOLYN K	$596.41	$596.41
08/05/2021	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 624	$-579.07	$0.00
07/14/2021	BILL	BROUWER, GWENDOLYN K	$579.07	$579.07
08/06/2020	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 548	$-561.58	$0.00
07/15/2020	BILL	BROUWER, GWENDOLYN K	$561.58	$561.58
08/20/2019	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 484	$-544.97	$0.00
07/10/2019	BILL	BROUWER, GWENDOLYN K	$544.97	$544.97
08/14/2018	PAYMENT	BROUWER, GWEN K CHECK NUM: 413	$-540.68	$0.00
07/09/2018	BILL	BROUWER, GWENDOLYN K	$540.68	$540.68
08/21/2017	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 347	$-529.68	$0.00
07/07/2017	BILL	BROUWER, GWENDOLYN K	$529.68	$529.68
08/12/2016	PAYMENT	BROUWER, GWEN K CHECK NUM: 282	$-527.56	$0.00
07/08/2016	BILL	BROUWER, GWENDOLYN K	$527.56	$527.56
08/12/2015	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 0208	$-514.48	$0.00
07/08/2015	BILL	BROUWER, GWENDOLYN K	$514.48	$514.48
08/19/2014	PAYMENT	BROUWER, GWEN K CHECK NUM: 125	$-501.50	$0.00
07/10/2014	BILL	BROUWER, GWENDOLYN K	$501.50	$501.50
08/26/2013	PAYMENT	IMMENSCHUH, LAWRENCE K & BROUW CHECK NUM: 0391	$-485.93	$0.00
07/16/2013	BILL	BROUWER, GWENDOLYN K	$485.93	$485.93
08/17/2012	PAYMENT	IMMENSCHUH, LAWRENCE/BROUWER,G CHECK NUM: 303	$-471.78	$0.00
07/10/2012	BILL	BROUWER, GWENDOLYN K	$471.78	$471.78
08/23/2011	PAYMENT	IMMENSCHUH, LAWRENCE & BROUWER CHECK NUM: 190	$-459.63	$0.00
07/14/2011	BILL	BROUWER, GWENDOLYN K	$459.63	$459.63
08/26/2010	PAYMENT	IMMENSCHUH, LAWRENCE/ BROUWER, CHECK NUM: 1263	$-456.79	$0.00
07/14/2010	BILL	BROUWER, GWENDOLYN K	$456.79	$456.79
01/08/2010	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 1149	$-221.72	$0.00
10/16/2009	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 1126	$-110.86	$221.72
09/15/2009	PAYMENT	BROUWER, GWENDOLYN K CHECK NUM: 1117	$-110.89	$332.58
07/21/2009	BILL	BROUWER, GWENDOLYN K	$443.47	$443.47
02/05/2009	PAYMENT	GWEN BROUWER CHECK NUM: 1068	$-219.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.31	$219.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.63	$215.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.65	$322.89
07/14/2008	BILL	BROUWER, GWENDOLYN K	$430.54	$430.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.49	$104.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.49	$208.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.52	$313.47
07/13/2007	BILL	BROUWER, GWENDOLYN K	$417.99	$417.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.45	$101.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.45	$202.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.45	$304.35
07/19/2006	BILL	BROUWER, GWENDOLYN K	$405.80	$405.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-98.49	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-98.49	$98.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-98.49	$196.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-98.51	$295.47
07/21/2005	BILL	BROUWER, GWENDOLYN K	$393.98	$393.98
03/03/2005	PAYMENT	@	$-94.85	$0.00
01/03/2005	PAYMENT	@	$-94.85	$94.85
10/01/2004	PAYMENT	@	$-94.85	$189.70
08/16/2004	PAYMENT	@	$-94.86	$284.55
07/01/2004	BILL	BROUWER, GWENDOLYN K @	$379.41	$379.41
02/20/2004	PAYMENT	@	$-90.97	$0.00
12/30/2003	PAYMENT	@	$-90.97	$90.97
09/30/2003	PAYMENT	@	$-90.97	$181.94
08/19/2003	PAYMENT	@	$-90.99	$272.91
07/01/2003	BILL	MACIAS, GWENDOLYN K & @	$363.90	$363.90