Tax Account 001-165-003

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Owners

BROWN, MICHAEL A & ARGELIA J TR
158 OAK ST
ELKO, NV 89801-3030

(BROWN FAMILY TRUST)

809733

Account Summary

Account ID	001-165-003
Account Type	Real Estate
Location	158 OAK ST ELKO CITY
Balance	$876.25
Currently Due	$0.00

Account ID

001-165-003

Account Type

Real Estate

Location

158 OAK ST
ELKO CITY

Balance

$876.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.62
Total	$1,720.62
Paid	$844.37
Balance	$876.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.62

Total

$1,720.62

Paid

$844.37

Balance

$876.25

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	$406.25	$0.00	$406.25	$406.25	$0.00
2	10/07/2024	10/17/2024	Paid	$438.12	$0.00	$438.12	$438.12	$0.00
3	01/06/2025	01/16/2025	Due	$438.12	$0.00	$438.12	$0.00	$438.12
4	03/03/2025	03/13/2025	Due	$438.13	$0.00	$438.13	$0.00	$876.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.62	$0.00	$1,576.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,530.77	$0.00	$1,530.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,528.99	$0.00	$1,528.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,487.50	$0.00	$1,487.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,467.08	$0.00	$1,467.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,499.56	$0.00	$1,499.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,506.19	$0.00	$1,506.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,543.07	$0.00	$1,543.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,498.96	$0.00	$1,498.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,498.35	$0.00	$1,498.35	$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	1.00	.98	.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
10/07/2024	PAYMENT	BROWN, MICHAEL A CARD	$-438.12	$876.25
08/30/2024	PAYMENT	BROWN, MICHAEL SYS ORIG: CARD	$-406.25	$1,314.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.76	$1,720.62
08/30/2024	ADJUSTMENT	BROWN, MICHAEL CARD VOIDED PAYMENT: 947278. REASON: AMENDMENT TO RE 2025	$406.25	$1,623.86
08/27/2024	PAYMENT	BROWN, MICHAEL CARD	$-406.25	$1,217.61
07/10/2024	BILL	BROWN, MICHAEL A & ARGELIA J TR	$1,623.86	$1,623.86
03/05/2024	PAYMENT	BROWN, MICHAEL A CARD	$-394.15	$0.00
01/02/2024	PAYMENT	BROWN, MICHAEL A CARD	$-394.15	$394.15
10/02/2023	PAYMENT	BROWN, MICHAEL A CARD	$-394.15	$788.30
08/23/2023	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-394.17	$1,182.45
07/12/2023	BILL	BROWN, MICHAEL A & ARGELIA J T	$1,576.62	$1,576.62
03/06/2023	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-382.68	$0.00
01/03/2023	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-382.68	$382.68
10/05/2022	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-382.68	$765.36
08/19/2022	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-382.73	$1,148.04
07/12/2022	BILL	BROWN, MICHAEL A & ARGELIA J	$1,530.77	$1,530.77
03/07/2022	PAYMENT	BROWN, MICHAEL CREDIT: D	$-382.24	$0.00
12/27/2021	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-382.24	$382.24
09/27/2021	PAYMENT	BROWN, MICHAEL CREDIT: D	$-382.24	$764.48
08/05/2021	PAYMENT	BROWN, MICHAEL CREDIT: D	$-382.27	$1,146.72
07/14/2021	BILL	BROWN, MICHAEL A & ARGELIA J	$1,528.99	$1,528.99
03/01/2021	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-361.32	$0.00
01/04/2021	PAYMENT	BROWN, MICHAEL CREDIT: D	$-375.39	$361.32
10/05/2020	PAYMENT	BROWN, MICHAEL CREDIT: D	$-375.39	$736.71
08/14/2020	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-375.40	$1,112.10
07/15/2020	BILL	BROWN, MICHAEL A & ARGELIA J	$1,487.50	$1,487.50
03/05/2020	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-366.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$366.77
01/06/2020	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-366.77	$366.77
10/08/2019	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-366.77	$733.54
08/23/2019	PAYMENT	BROWN, MICHAEL A & ARGELIA J CREDIT: D	$-366.77	$1,100.31
07/10/2019	BILL	BROWN, MICHAEL A & ARGELIA J	$1,467.08	$1,467.08
03/06/2019	PAYMENT	BROWN, MICHAEL CREDIT: D	$-374.88	$0.00
01/09/2019	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-374.88	$374.88
09/25/2018	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-374.88	$749.76
08/24/2018	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-374.92	$1,124.64
07/09/2018	BILL	BROWN, MICHAEL A & ARGELIA J	$1,499.56	$1,499.56
03/05/2018	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-376.54	$0.00
01/03/2018	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-376.54	$376.54
10/02/2017	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-376.54	$753.08
08/25/2017	PAYMENT	BROWN, MICHAEL A & ARGELIA J CREDIT: D	$-376.57	$1,129.62
07/07/2017	BILL	BROWN, MICHAEL A & ARGELIA J	$1,506.19	$1,506.19
03/07/2017	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-385.76	$0.00
01/04/2017	PAYMENT	BROWN, MICHAEL A CREDIT: D BANK: WF INTERNET	$-385.76	$385.76
10/06/2016	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-385.76	$771.52
08/25/2016	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-385.79	$1,157.28
07/08/2016	BILL	BROWN, MICHAEL A & ARGELIA J	$1,543.07	$1,543.07
03/07/2016	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-374.74	$0.00
01/06/2016	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-374.74	$374.74
10/05/2015	PAYMENT	BROWN, MICHAEL A CASH	$-374.74	$749.48
08/26/2015	PAYMENT	BROWN, MICHAEL A CREDIT: D	$-374.74	$1,124.22
07/08/2015	BILL	BROWN, MICHAEL A & ARGELIA J	$1,498.96	$1,498.96
03/03/2015	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 8486	$-374.58	$0.00
01/07/2015	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 8474	$-374.58	$374.58
10/07/2014	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 8386	$-374.58	$749.16
08/26/2014	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 8348	$-374.61	$1,123.74
07/10/2014	BILL	BROWN, MICHAEL A & ARGELIA J	$1,498.35	$1,498.35
03/10/2014	PAYMENT	BROWN, MICHAEL A CASH	$-364.60	$0.00
01/08/2014	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 8091	$-364.60	$364.60
10/07/2013	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7987	$-364.60	$729.20
08/23/2013	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7939	$-364.62	$1,093.80
07/16/2013	BILL	BROWN, MICHAEL A & ARGELIA J	$1,458.42	$1,458.42
03/04/2013	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7724	$-355.32	$0.00
01/08/2013	PAYMENT	BROWN, MICHAEL A CASH	$-355.32	$355.32
10/02/2012	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7552	$-355.32	$710.64
08/27/2012	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7514	$-355.34	$1,065.96
07/10/2012	BILL	BROWN, MICHAEL A & ARGELIA J	$1,421.30	$1,421.30
03/02/2012	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7262	$-346.19	$0.00
01/06/2012	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7187	$-346.19	$346.19
10/12/2011	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-346.19	$692.38
08/25/2011	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 7014	$-346.20	$1,038.57
07/14/2011	BILL	BROWN, MICHAEL A & ARGELIA J	$1,384.77	$1,384.77
03/04/2011	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6816	$-365.77	$0.00
01/04/2011	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6761	$-365.77	$365.77
10/05/2010	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6627	$-365.77	$731.54
08/25/2010	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6566	$-365.78	$1,097.31
07/14/2010	BILL	BROWN, MICHAEL A & ARGELIA J	$1,463.09	$1,463.09
03/05/2010	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6344	$-395.96	$0.00
01/08/2010	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6287	$-395.96	$395.96
10/07/2009	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6168	$-395.96	$791.92
08/25/2009	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 6119	$-395.96	$1,187.88
07/21/2009	BILL	BROWN, MICHAEL A & ARGELIA J	$1,583.84	$1,583.84
03/06/2009	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 1104	$-384.42	$0.00
01/07/2009	PAYMENT	BROWN, MICHAEL A & WARREN CHECK NUM: 1084	$-384.42	$384.42
10/07/2008	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 5718	$-384.42	$768.84
08/21/2008	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-384.45	$1,153.26
07/14/2008	BILL	BROWN, MICHAEL A & ARGELIA J	$1,537.71	$1,537.71
03/04/2008	PAYMENT	BROWN, MICHAEL A & ARGELIA J CREDIT: B NUM: 5482	$-373.22	$0.00
01/02/2008	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-373.22	$373.22
09/28/2007	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 5350	$-373.22	$746.44
08/27/2007	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 373.24	$-373.24	$1,119.66
07/13/2007	BILL	BROWN, MICHAEL A & ARGELIA J	$1,492.90	$1,492.90
03/05/2007	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 5154	$-362.35	$0.00
12/29/2006	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 5111	$-362.35	$362.35
10/16/2006	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-376.84	$724.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.49	$1,101.54
08/25/2006	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-362.38	$1,087.05
07/19/2006	BILL	BROWN, MICHAEL A & ARGELIA J	$1,449.43	$1,449.43
03/01/2006	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-351.80	$0.00
12/28/2005	PAYMENT	BROWN, MICHAEL A & ARGELIA J CASH	$-351.80	$351.80
09/30/2005	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 4694	$-351.80	$703.60
08/25/2005	PAYMENT	BROWN, MICHAEL A & ARGELIA J CHECK NUM: 4669	$-351.81	$1,055.40
07/21/2005	BILL	BROWN, MICHAEL A & ARGELIA J	$1,407.21	$1,407.21
03/02/2005	PAYMENT	@	$-340.77	$0.00
12/29/2004	PAYMENT	@	$-340.77	$340.77
10/27/2004	PAYMENT	@	$-340.77	$681.54
08/25/2004	PAYMENT	@	$-354.42	$1,022.31
07/01/2004	PENALTY	Penalty 04-05	$13.63	$1,376.73
07/01/2004	BILL	BROWN, MICHAEL A & ARG @	$1,363.10	$1,363.10
03/01/2004	PAYMENT	@	$-328.05	$0.00
12/30/2003	PAYMENT	@	$-328.05	$328.05
10/06/2003	PAYMENT	@	$-328.05	$656.10
08/15/2003	PAYMENT	@	$-328.07	$984.15
07/01/2003	BILL	BROWN, MICHAEL A & ARG @	$1,312.22	$1,312.22