Tax Account 001-181-008

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Owners

BROWN, DONALD K
629 OAK ST
ELKO, NV 89801-3549

804493

Account Summary

Account ID	001-181-008
Account Type	Real Estate
Location	629 OAK 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	2025/2026 REAL ESTATE TAXES
Original	$917.77
Total	$917.77
Paid	$917.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$229.75	$0.00	$0.00	$229.75	$229.75	$0.00
2	10/06/2025	10/16/2025	Paid	$229.34	$0.00	$0.00	$229.34	$229.34	$0.00
3	01/05/2026	01/15/2026	Paid	$229.34	$0.00	$0.00	$229.34	$229.34	$0.00
4	03/02/2026	03/12/2026	Paid	$229.34	$0.00	$0.00	$229.34	$229.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$892.05	$0.00	$0.00	$892.05	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$813.92	$0.00	$0.00	$813.92	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$790.29	$0.00	$0.00	$790.29	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$767.30	$0.00	$0.00	$767.30	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$744.36	$0.00	$0.00	$744.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$722.43	$0.00	$0.00	$722.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$716.85	$0.00	$0.00	$716.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$703.17	$0.00	$0.00	$703.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$701.82	$0.00	$0.00	$701.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$683.60	$0.00	$0.00	$683.60	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$664.69	$0.00	$0.00	$664.69	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	244.44	244.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	214.13	214.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	152.94	152.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	149.84	149.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	140.02	140.02	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	130.71	130.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	115.69	115.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	121.86	121.86	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	106.26	106.26	.00	.00
2014-2015	S05	Elko Redevelopment	96.20	96.20	.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
08/26/2025	PAYMENT	BROWN, DONALD K CHECK 20252	$-917.77	$0.00
07/11/2025	BILL	BROWN, DONALD K	$917.77	$917.77
09/17/2024	PAYMENT	BROWN, DONALD K ET AL CHECK 20228	$-53.78	$0.00
08/30/2024	PAYMENT	BROWN, DONALD K MR OR MRS SYS 20219 ORIG: CHECK ORIG: SYS	$-838.27	$53.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$892.05
08/30/2024	ADJUSTMENT	BROWN, DONALD K MR OR MRS SYS 20219 ORIG: CHECK VOIDED PAYMENT: 990125. REASON: AMENDMENT TO RE 2025	$838.27	$892.05
08/30/2024	PAYMENT	BROWN, DONALD K MR OR MRS SYS 20219 ORIG: CHECK	$-838.27	$53.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.78	$892.05
08/30/2024	ADJUSTMENT	BROWN, DONALD K MR OR MRS CHECK 20219 VOIDED PAYMENT: 910945. REASON: AMENDMENT TO RE 2025	$838.27	$838.27
07/17/2024	PAYMENT	BROWN, DONALD K MR OR MRS CHECK 20219	$-838.27	$0.00
07/10/2024	BILL	BROWN, DONALD K	$838.27	$838.27
07/21/2023	PAYMENT	BROWN, DONALD K CHECK NUM: 20141	$-813.92	$0.00
07/12/2023	BILL	BROWN, DONALD K	$813.92	$813.92
07/21/2022	PAYMENT	BROWN, MR & MRS DONALD K CHECK NUM: 20062	$-790.29	$0.00
07/12/2022	BILL	BROWN, DONALD K	$790.29	$790.29
08/10/2021	PAYMENT	BROWN, DONALD K MR OR MRS CHECK NUM: 19895	$-767.30	$0.00
07/14/2021	BILL	BROWN, DONALD K & ANNA R	$767.30	$767.30
07/24/2020	PAYMENT	BROWN, MR & MRS DONALD K CHECK NUM: 9672	$-744.36	$0.00
07/15/2020	BILL	BROWN, DONALD K & ANNA R	$744.36	$744.36
07/24/2019	PAYMENT	BROWN,MR.OR MRS.DONALD K CHECK NUM: 19398	$-722.43	$0.00
07/10/2019	BILL	BROWN, DONALD K & ANNA R	$722.43	$722.43
07/23/2018	PAYMENT	BROWN, DONALD K & ANNA R CHECK NUM: 19109	$-716.85	$0.00
07/09/2018	BILL	BROWN, DONALD K & ANNA R	$716.85	$716.85
07/13/2017	PAYMENT	BROWN, DONALD K & ANNA R CHECK NUM: 18768	$-703.17	$0.00
07/07/2017	BILL	BROWN, DONALD K & ANNA R	$703.17	$703.17
07/13/2016	PAYMENT	BROWN, MR OR MRS DONALD K CHECK NUM: 18422	$-701.82	$0.00
07/08/2016	BILL	BROWN, DONALD K & ANNA R	$701.82	$701.82
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18049	$-683.60	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18049	$683.60	$683.60
07/15/2015	VOID	BROWN, DONALD K & ANNE R CHECK NUM: 18049	$-683.60	$0.00
07/08/2015	BILL	BROWN, DONALD K & ANNE R	$683.60	$683.60
07/23/2014	PAYMENT	BROWN, MR OR MRS DONALD K CHECK NUM: 17718	$-664.69	$0.00
07/10/2014	BILL	BROWN, DONALD K & ANNE R	$664.69	$664.69
07/23/2013	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 17355	$-657.49	$0.00
07/16/2013	BILL	BROWN, DONALD K & ANNE R	$657.49	$657.49
07/18/2012	PAYMENT	BROWN, DONALD K MR. OR MRS. CHECK NUM: 16997	$-638.33	$0.00
07/10/2012	BILL	BROWN, DONALD K & ANNE R	$638.33	$638.33
07/21/2011	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 16556	$-619.74	$0.00
07/14/2011	BILL	BROWN, DONALD K & ANNE R	$619.74	$619.74
07/22/2010	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 16155	$-628.60	$0.00
07/14/2010	BILL	BROWN, DONALD K & ANNE R	$628.60	$628.60
07/27/2009	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 15635	$-616.38	$0.00
07/21/2009	BILL	BROWN, DONALD K & ANNE R	$616.38	$616.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15160	$-598.44	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$598.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15160	$598.44	$598.44
07/25/2008	VOID	BROWN, DONALD K & ANNE R CHECK NUM: 15160	$-598.44	$0.00
07/14/2008	BILL	BROWN, DONALD K & ANNE R	$598.44	$598.44
07/16/2007	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 14633	$-581.02	$0.00
07/13/2007	BILL	BROWN, DONALD K & ANNE R	$581.02	$581.02
07/28/2006	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 14084	$-564.09	$0.00
07/19/2006	BILL	BROWN, DONALD K & ANNE R	$564.09	$564.09
07/27/2005	PAYMENT	BROWN, DONALD K & ANNE R CHECK NUM: 13520	$-547.66	$0.00
07/21/2005	BILL	BROWN, DONALD K & ANNE R	$547.66	$547.66
07/12/2004	PAYMENT	@	$-527.85	$0.00
07/01/2004	BILL	BROWN, DONALD K & ANNE @	$527.85	$527.85
07/24/2003	PAYMENT	@	$-506.30	$0.00
07/01/2003	BILL	BROWN, DONALD K & ANNE @	$506.30	$506.30