Tax Account 001-181-011

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Owners

GREEN, BRIAN DAVID
830 6TH ST
ELKO, NV 89801-3508

Account Summary

Account ID	001-181-011
Account Type	Real Estate
Location	830 6TH ST ELKO CITY
Balance	$1,905.00
Currently Due	$952.50

Account ID

001-181-011

Account Type

Real Estate

Location

830 6TH ST
ELKO CITY

Balance

$1,905.00

Currently Due

$952.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,810.50
Total	$3,810.50
Paid	$1,905.50
Balance	$1,905.00
Due	$952.50
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,810.50

Total

$3,810.50

Paid

$1,905.50

Balance

$1,905.00

Due

$952.50

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$953.00	$0.00	$0.00	$953.00	$953.00	$0.00
2	10/06/2025	10/16/2025	Paid	$952.50	$0.00	$0.00	$952.50	$952.50	$0.00
3	01/05/2026	01/15/2026	Due	$952.50	$0.00	$0.00	$952.50	$0.00	$952.50
4	03/02/2026	03/12/2026	Due	$952.50	$0.00	$0.00	$952.50	$0.00	$1,905.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,607.16	$36.73	$0.00	$3,643.89	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$3,155.53	$0.00	$0.00	$3,155.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,921.94	$0.00	$0.00	$2,921.94	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,879.60	$0.00	$0.00	$2,879.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,761.99	$0.00	$0.00	$2,761.99	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,682.75	$0.00	$0.00	$2,682.75	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,690.93	$0.00	$0.00	$2,690.93	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,624.11	$0.00	$0.00	$2,624.11	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,641.35	$26.41	$0.00	$2,667.76	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,641.25	$0.00	$0.00	$2,641.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,602.90	$0.00	$0.00	$2,602.90	$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	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	949.87	949.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	793.68	793.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	580.63	580.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	556.69	556.69	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	520.47	520.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	491.17	491.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	432.20	432.20	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	459.03	459.03	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	410.59	410.59	.00	.00
2014-2015	S05	Elko Redevelopment	377.22	377.22	.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
10/16/2025	PAYMENT	BRIAN D RENTALS CARD	$-952.50	$1,905.00
08/25/2025	PAYMENT	BRIAN D RENTALS CARD	$-953.00	$2,857.50
07/11/2025	BILL	GREEN, BRIAN DAVID	$3,810.50	$3,810.50
02/06/2025	PAYMENT	GREEN, BRIAN DAVID CARD	$-1,873.38	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.73	$1,873.38
10/14/2024	PAYMENT	BRIAN D RENTALS CARD	$-918.19	$1,836.65
08/30/2024	PAYMENT	GREEN, BRIAN SYS ORIG: CARD ORIG: SYS	$-852.32	$2,754.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,607.16
08/30/2024	ADJUSTMENT	GREEN, BRIAN SYS ORIG: CARD VOIDED PAYMENT: 992857. REASON: AMENDMENT TO RE 2025	$852.32	$3,607.16
08/30/2024	PAYMENT	GREEN, BRIAN SYS ORIG: CARD	$-852.32	$2,754.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.32	$3,607.16
08/30/2024	ADJUSTMENT	GREEN, BRIAN CARD VOIDED PAYMENT: 943036. REASON: AMENDMENT TO RE 2025	$852.32	$3,407.84
08/19/2024	PAYMENT	GREEN, BRIAN CARD	$-852.32	$2,555.52
07/10/2024	BILL	GREEN, BRIAN DAVID	$3,407.84	$3,407.84
02/12/2024	PAYMENT	BRIAN D RENTALS CARD	$-788.87	$0.00
01/02/2024	PAYMENT	GREEN, BRIAN D CARD	$-788.87	$788.87
10/05/2023	PAYMENT	BRIAN D RENTALS CARD	$-788.87	$1,577.74
08/21/2023	PAYMENT	RENTALS, BRIAN D CREDIT: D	$-788.92	$2,366.61
07/12/2023	BILL	GREEN, BRIAN DAVID	$3,155.53	$3,155.53
02/23/2023	PAYMENT	GREEN, BRIAN D CREDIT: D	$-730.47	$0.00
01/06/2023	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-730.47	$730.47
09/30/2022	PAYMENT	BRIAN D RENTALS CREDIT: D	$-730.47	$1,460.94
08/19/2022	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-730.53	$2,191.41
07/12/2022	BILL	GREEN, BRIAN DAVID	$2,921.94	$2,921.94
03/16/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-719.89	$0.00
01/07/2022	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-719.89	$719.89
10/13/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-719.89	$1,439.78
08/19/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-719.93	$2,159.67
07/14/2021	BILL	GREEN, BRIAN DAVID	$2,879.60	$2,879.60
03/08/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-677.30	$0.00
01/07/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-694.89	$677.30
10/08/2020	PAYMENT	GREEN, BRIAN CREDIT: D	$-694.89	$1,372.19
08/14/2020	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-694.91	$2,067.08
07/15/2020	BILL	GREEN, BRIAN DAVID	$2,761.99	$2,761.99
03/10/2020	PAYMENT	BRIAN D RENTALS CREDIT: D	$-670.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$670.68
01/15/2020	PAYMENT	BRIAN D RENTALS CREDIT: D	$-670.68	$670.68
10/14/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-670.68	$1,341.36
08/28/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-670.71	$2,012.04
07/10/2019	BILL	GREEN, BRIAN DAVID	$2,682.75	$2,682.75
03/08/2019	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-672.72	$0.00
01/07/2019	PAYMENT	GREEN, BRIAN CREDIT: D	$-672.72	$672.72
10/09/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-672.72	$1,345.44
08/30/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-672.77	$2,018.16
07/09/2018	BILL	GREEN, BRIAN DAVID	$2,690.93	$2,690.93
03/06/2018	PAYMENT	GREEN, BRIAN D CREDIT: D	$-656.02	$0.00
01/08/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-656.02	$656.02
10/12/2017	PAYMENT	BRIAN GREEN RENTALS CREDIT: D	$-656.02	$1,312.04
08/31/2017	PAYMENT	GREEN, BRIAN D RENTALS CREDIT: D	$-656.05	$1,968.06
07/07/2017	BILL	GREEN, BRIAN DAVID	$2,624.11	$2,624.11
03/13/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-660.32	$0.00
01/06/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-660.32	$660.32
10/18/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-686.73	$1,320.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.41	$2,007.37
08/25/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-660.39	$1,980.96
07/08/2016	BILL	GREEN, BRIAN DAVID	$2,641.35	$2,641.35
03/08/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-660.30	$0.00
01/06/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-660.32	$660.30
10/08/2015	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-660.31	$1,320.62
08/19/2015	PAYMENT	GREEN, BRIAN CREDIT: D	$-660.32	$1,980.93
07/08/2015	BILL	GREEN, BRIAN DAVID	$2,641.25	$2,641.25
03/02/2015	PAYMENT	GREEN, BRIAN D RENTALS CREDIT: D	$-650.72	$0.00
12/30/2014	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1041	$-650.72	$650.72
10/10/2014	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-650.72	$1,301.44
08/22/2014	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1038	$-650.74	$1,952.16
07/10/2014	BILL	GREEN, BRIAN DAVID	$2,602.90	$2,602.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.49	$625.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.49	$1,250.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.53	$1,876.47
07/16/2013	BILL	GREEN, BRIAN DAVID ET AL	$2,502.00	$2,502.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.01	$595.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.01	$1,190.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.02	$1,785.03
07/10/2012	BILL	GREEN, BRIAN DAVID ET AL	$2,380.05	$2,380.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.01	$581.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.01	$1,162.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.02	$1,743.03
07/14/2011	BILL	GREEN, BRIAN DAVID ET AL	$2,324.05	$2,324.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-601.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-601.78	$601.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-601.78	$1,203.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-601.82	$1,805.34
07/14/2010	BILL	GREEN, BRIAN DAVID	$2,407.16	$2,407.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.73	$619.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.73	$1,239.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.73	$1,859.19
07/21/2009	BILL	GREEN, BRIAN DAVID	$2,478.92	$2,478.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$607.59	$607.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.59	$607.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.59	$1,215.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.61	$1,822.77
07/14/2008	BILL	GREEN, BRIAN DAVID	$2,430.38	$2,430.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.36	$613.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.36	$1,226.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.38	$1,840.08
07/13/2007	BILL	GREEN, BRIAN DAVID	$2,453.46	$2,453.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.08	$596.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.08	$1,192.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.10	$1,788.24
07/19/2006	BILL	GREEN, BRIAN DAVID	$2,384.34	$2,384.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-558.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-558.13	$558.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-558.13	$1,116.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-558.14	$1,674.39
07/21/2005	BILL	GREEN, BRIAN DAVID	$2,232.53	$2,232.53
03/03/2005	PAYMENT	@	$-540.75	$0.00
01/03/2005	PAYMENT	@	$-540.75	$540.75
10/01/2004	PAYMENT	@	$-540.75	$1,081.50
08/16/2004	PAYMENT	@	$-540.77	$1,622.25
07/01/2004	BILL	GREEN, BRIAN DAVID @	$2,163.02	$2,163.02
02/26/2004	PAYMENT	@	$-512.39	$0.00
01/09/2004	PAYMENT	@	$-512.39	$512.39
10/05/2003	PAYMENT	@	$-512.39	$1,024.78
08/19/2003	PAYMENT	@	$-512.41	$1,537.17
07/01/2003	BILL	STENOISH, WILMA C @	$2,049.58	$2,049.58