Tax Account 001-172-005

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Owners

BRUST, SHAWN B
477 OAK ST
ELKO, NV 89801-3546

Account Summary

Account ID	001-172-005
Account Type	Real Estate
Location	477 OAK ST ELKO CITY
Balance	$684.04
Currently Due	$228.01

Account ID

001-172-005

Account Type

Real Estate

Location

477 OAK ST
ELKO CITY

Balance

$684.04

Currently Due

$228.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.96
Total	$893.96
Paid	$209.92
Balance	$684.04
Due	$228.01
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

$893.96

Total

$893.96

Paid

$209.92

Balance

$684.04

Due

$228.01

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	$209.92	$0.00	$209.92	$209.92	$0.00
2	10/07/2024	10/17/2024	Due	$228.01	$0.00	$228.01	$0.00	$228.01
3	01/06/2025	01/16/2025	Due	$228.01	$0.00	$228.01	$0.00	$456.02
4	03/03/2025	03/13/2025	Due	$228.02	$0.00	$228.02	$0.00	$684.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.37	$0.00	$814.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$790.71	$0.00	$790.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$744.72	$0.00	$744.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$722.78	$0.00	$722.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$715.04	$0.00	$715.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$697.49	$104.63	$802.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$691.54	$6.92	$698.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$664.80	$6.65	$671.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$646.44	$6.46	$652.90	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	BRUST, SHAWN B ET AL SYS 9059 ORIG: CHECK	$-209.92	$684.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.24	$893.96
08/30/2024	ADJUSTMENT	BRUST, SHAWN B ET AL CHECK 9059 VOIDED PAYMENT: 931777. REASON: AMENDMENT TO RE 2025	$209.92	$838.72
08/15/2024	PAYMENT	BRUST, SHAWN B ET AL CHECK 9059	$-209.92	$628.80
07/10/2024	BILL	BRUST, SHAWN B	$838.72	$838.72
03/04/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 9009	$-203.58	$0.00
01/02/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8989	$-203.58	$203.58
10/02/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN B CHECK 8961	$-203.58	$407.16
08/09/2023	PAYMENT	KIMBER, JOANN V & SHAWN CHECK NUM: 8947	$-203.63	$610.74
07/12/2023	BILL	BRUST, SHAWN B	$814.37	$814.37
03/02/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8894	$-197.67	$0.00
01/03/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8875	$-197.67	$197.67
10/03/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8840	$-197.67	$395.34
08/10/2022	PAYMENT	BRUST, SHAWN/KIMBER, JOANN V CHECK NUM: 8821	$-197.70	$593.01
07/12/2022	BILL	BRUST, SHAWN B	$790.71	$790.71
02/22/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8757	$-191.92	$0.00
12/20/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8727	$-191.92	$191.92
09/27/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8696	$-191.92	$383.84
08/12/2021	PAYMENT	KIMBER, JOANN & BRUST, SHAWN CHECK NUM: 8679	$-191.94	$575.76
07/14/2021	BILL	BRUST, SHAWN B	$767.70	$767.70
02/17/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8589	$-186.17	$0.00
11/17/2020	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8548	$-186.17	$186.17
10/05/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8523	$-186.17	$372.34
08/12/2020	PAYMENT	KIMBER, JOANN V & BRUSTM SHAWN CHECK NUM: 8508	$-186.21	$558.51
07/15/2020	BILL	BRUST, SHAWN B	$744.72	$744.72
02/05/2020	PAYMENT	KIMBER JOANN V & BRUST SHAWN CHECK NUM: 8409	$-180.69	$0.00
12/06/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8370	$-180.69	$180.69
09/25/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8334	$-180.69	$361.38
08/13/2019	PAYMENT	BRUST, SHAWN B CHECK NUM: 8304	$-180.71	$542.07
07/10/2019	BILL	BRUST, SHAWN B	$722.78	$722.78
07/18/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 140	$-715.04	$0.00
07/09/2018	BILL	BRUST, SHAWN B	$715.04	$715.04
03/21/2018	PAYMENT	KIMBER, JOANN CASH	$-302.12	$0.00
03/21/2018	PAYMENT	KIMBER, JOANN CASH	$-400.00	$302.12
03/21/2018	PAYMENT	KIMBER, JOANN CASH	$-100.00	$702.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.82	$802.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.39	$753.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.44	$721.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.98	$704.47
07/07/2017	BILL	BRUST, SHAWN B	$697.49	$697.49
04/24/2017	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 8046	$-179.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.92	$179.80
12/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 4082	$-172.88	$172.88
10/03/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3984	$-172.88	$345.76
08/15/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3954	$-172.90	$518.64
07/08/2016	BILL	BRUST, SHAWN B	$691.54	$691.54
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3827	$-6.65	$0.00
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK	$-166.20	$6.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.65	$172.85
01/04/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3771	$-166.20	$166.20
10/07/2015	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3662	$-166.20	$332.40
08/24/2015	PAYMENT	KIMBER, JOANN V & MERRIL G CHECK NUM: 3634	$-166.20	$498.60
07/08/2015	BILL	BRUST, SHAWN B	$664.80	$664.80
03/05/2015	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3477	$-161.61	$0.00
01/13/2015	PAYMENT	JOANN KIMBER CHECK NUM: 3445	$-161.61	$161.61
12/09/2014	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3424	$-6.46	$323.22
10/21/2014	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3401	$-161.61	$329.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$491.29
08/12/2014	PAYMENT	KIMBERM JOANN V & MERRILL G CHECK NUM: 3360	$-161.61	$484.83
07/10/2014	BILL	BRUST, SHAWN B	$646.44	$646.44
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-162.93	$0.00
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 3258	$-156.66	$162.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.27	$319.59
10/11/2013	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3187	$-319.59	$313.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.27	$632.91
07/16/2013	BILL	BRUST, SHAWN B	$626.64	$626.64
03/07/2013	PAYMENT	KIMBER, JOANN V & MERRILL CHECK NUM: 3033	$-152.09	$0.00
01/16/2013	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2996	$-152.09	$152.09
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2883	$-152.09	$304.18
08/21/2012	PAYMENT	KIMBLER, JOANN & MERRILL CHECK NUM: 2837	$-152.12	$456.27
07/10/2012	BILL	BRUST, SHAWN B	$608.39	$608.39
03/08/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2698	$-147.66	$0.00
01/11/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2641	$-147.66	$147.66
10/12/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2536	$-147.66	$295.32
08/09/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2487	$-147.69	$442.98
07/14/2011	BILL	BRUST, SHAWN B	$590.67	$590.67
03/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2352	$-148.64	$0.00
01/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2294	$-148.64	$148.64
10/11/2010	PAYMENT	JOANN V KIMBER CHECK NUM: 1028	$-148.64	$297.28
08/16/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1037	$-148.66	$445.92
07/14/2010	BILL	BRUST, SHAWN B	$594.58	$594.58
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1008	$-148.63	$0.00
01/06/2010	PAYMENT	JOANN V KIMBER CHECK NUM: 2212	$-148.63	$148.63
10/09/2009	PAYMENT	JOANN V KIMBER CHECK NUM: 2127	$-148.63	$297.26
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2078	$-148.63	$445.89
07/21/2009	BILL	BRUST, SHAWN B	$594.52	$594.52
08/05/2008	PAYMENT	BRUST, JEAN CHECK NUM: 1459	$-432.87	$0.00
07/16/2008	PAYMENT	BRUST, JEAN CHECK NUM: 1456	$-144.32	$432.87
07/14/2008	BILL	BRUST, SHAWN B	$577.19	$577.19
03/03/2008	PAYMENT	BRUST, JEAN CHECK NUM: 1390	$-140.09	$0.00
01/08/2008	PAYMENT	BRUST, JEAN CHECK NUM: 1361	$-140.09	$140.09
10/05/2007	PAYMENT	BRUST, JEAN CHECK NUM: 1306	$-140.09	$280.18
08/15/2007	PAYMENT	BRUST, JEAN CHECK NUM: 1278	$-140.10	$420.27
07/13/2007	BILL	BRUST, SHAWN B	$560.37	$560.37
03/05/2007	PAYMENT	BRUST, JEAN CHECK NUM: 1199	$-131.66	$0.00
01/04/2007	PAYMENT	BRUST, JEAN CHECK NUM: 1163	$-131.66	$131.66
10/02/2006	PAYMENT	BRUST, JEAN CHECK NUM: 1116	$-131.66	$263.32
08/11/2006	PAYMENT	BRUST, JEAN CHECK NUM: 1090	$-131.69	$394.98
07/19/2006	BILL	BRUST, JEAN	$526.67	$526.67
03/03/2006	PAYMENT	BRUST, JEAN CHECK NUM: 1009	$-127.83	$0.00
01/04/2006	PAYMENT	BRUST, JEAN CHECK NUM: 984	$-127.83	$127.83
10/03/2005	PAYMENT	BRUST, JEAN CHECK NUM: 935	$-127.83	$255.66
08/16/2005	PAYMENT	BRUST, JEAN CHECK NUM: 911	$-127.84	$383.49
07/21/2005	BILL	BRUST, JEAN	$511.33	$511.33
03/07/2005	PAYMENT	@	$-122.87	$0.00
01/03/2005	PAYMENT	@	$-122.87	$122.87
10/04/2004	PAYMENT	@	$-122.87	$245.74
08/18/2004	PAYMENT	@	$-122.89	$368.61
07/01/2004	BILL	BRUST, JEAN @	$491.50	$491.50
03/01/2004	PAYMENT	@	$-117.59	$0.00
01/05/2004	PAYMENT	@	$-117.59	$117.59
10/08/2003	PAYMENT	@	$-117.59	$235.18
08/26/2003	PAYMENT	@	$-117.60	$352.77
07/01/2003	BILL	BRUST, JEAN @	$470.37	$470.37