Tax Account 001-202-015

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Owners

BROWN, HOWARD A & JILL R
716 13TH ST
ELKO, NV 89801-3442

697872

Account Summary

Account ID	001-202-015
Account Type	Real Estate
Location	716 13TH ST ELKO CITY
Balance	$549.21
Currently Due	$183.07

Account ID

001-202-015

Account Type

Real Estate

Location

716 13TH ST
ELKO CITY

Balance

$549.21

Currently Due

$183.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.45
Total	$718.45
Paid	$169.24
Balance	$549.21
Due	$183.07
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

$718.45

Total

$718.45

Paid

$169.24

Balance

$549.21

Due

$183.07

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	$169.24	$0.00	$169.24	$169.24	$0.00
2	10/07/2024	10/17/2024	Due	$183.07	$0.00	$183.07	$0.00	$183.07
3	01/06/2025	01/16/2025	Due	$183.07	$0.00	$183.07	$0.00	$366.14
4	03/03/2025	03/13/2025	Due	$183.07	$0.00	$183.07	$0.00	$549.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.45	$0.00	$656.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$494.78	$0.00	$494.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$480.40	$0.00	$480.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$465.81	$0.00	$465.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$447.39	$0.00	$447.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$437.12	$0.00	$437.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$436.01	$0.00	$436.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$423.42	$0.00	$423.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$412.08	$0.00	$412.08	$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	BROWN, HOWARD A & JILL R SYS 4453 ORIG: CHECK	$-169.24	$549.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.36	$718.45
08/30/2024	ADJUSTMENT	BROWN, HOWARD A & JILL R CHECK 4453 VOIDED PAYMENT: 915480. REASON: AMENDMENT TO RE 2025	$169.24	$676.09
07/25/2024	PAYMENT	BROWN, HOWARD A & JILL R CHECK 4453	$-169.24	$506.85
07/10/2024	BILL	BROWN, HOWARD A & JILL R	$676.09	$676.09
01/29/2024	PAYMENT	BROWN, HOWARD A & JILL R CHECK 4432	$-164.10	$0.00
11/01/2023	PAYMENT	BROWN, HOWARD A & JILL R CHECK 4416	$-164.10	$164.10
08/30/2023	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4402	$-164.10	$328.20
08/03/2023	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4394	$-164.15	$492.30
07/12/2023	BILL	BROWN, HOWARD A & JILL R	$656.45	$656.45
01/03/2023	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4361	$-123.68	$0.00
11/28/2022	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4354	$-123.68	$123.68
10/04/2022	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4343	$-123.68	$247.36
08/02/2022	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4330	$-123.74	$371.04
07/12/2022	BILL	BROWN, HOWARD A & JILL R	$494.78	$494.78
12/29/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4266	$-120.10	$0.00
12/08/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4261	$-120.10	$120.10
08/30/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4295	$-120.10	$240.20
08/13/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4289	$-120.10	$360.30
07/14/2021	BILL	BROWN, HOWARD A & JILL R	$480.40	$480.40
02/02/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4234	$-116.45	$0.00
11/30/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4226	$-116.45	$116.45
10/08/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4214	$-116.45	$232.90
08/03/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4203	$-116.46	$349.35
07/15/2020	BILL	BROWN, HOWARD A & JILL R	$465.81	$465.81
01/10/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4168	$-112.99	$0.00
11/01/2019	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4156	$-112.99	$112.99
09/04/2019	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4141	$-112.99	$225.98
08/23/2019	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4137	$-113.02	$338.97
07/10/2019	BILL	BROWN, HOWARD A & JILL R	$451.99	$451.99
01/02/2019	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4075	$-111.84	$0.00
12/10/2018	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4071	$-111.84	$111.84
09/06/2018	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4044	$-111.84	$223.68
08/06/2018	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4034	$-111.87	$335.52
07/09/2018	BILL	BROWN, HOWARD A & JILL R	$447.39	$447.39
12/26/2017	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3981	$-109.28	$0.00
10/18/2017	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3961	$-109.28	$109.28
09/07/2017	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3949	$-109.28	$218.56
08/15/2017	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3942	$-109.28	$327.84
07/07/2017	BILL	BROWN, HOWARD A & JILL R	$437.12	$437.12
11/30/2016	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3877	$-109.00	$0.00
10/13/2016	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3860	$-109.00	$109.00
08/29/2016	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3852	$-109.00	$218.00
08/02/2016	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3844	$-109.01	$327.00
07/08/2016	BILL	BROWN, HOWARD A & JILL R	$436.01	$436.01
12/11/2015	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3782	$-105.85	$0.00
10/26/2015	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3764	$-105.85	$105.85
09/14/2015	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3753	$-105.85	$211.70
08/12/2015	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3740	$-105.87	$317.55
07/08/2015	BILL	BROWN, HOWARD A & JILL R	$423.42	$423.42
09/23/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3617	$-103.02	$0.00
09/02/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3668	$-103.02	$103.02
08/26/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3663	$-103.02	$206.04
08/08/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3657	$-103.02	$309.06
07/10/2014	BILL	BROWN, HOWARD A & JILL R	$412.08	$412.08
11/25/2013	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3481	$-99.77	$0.00
10/29/2013	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3474	$-99.77	$99.77
09/16/2013	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3456	$-99.77	$199.54
08/30/2013	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3441	$-99.79	$299.31
07/16/2013	BILL	BROWN, HOWARD A & JILL R	$399.10	$399.10
02/19/2013	PAYMENT	BROWN, HOWARD & JILL CHECK NUM: 3365	$-96.87	$0.00
12/03/2012	PAYMENT	BROWN, HOWARD A & JILL CHECK NUM: 3318	$-96.87	$96.87
09/10/2012	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3266	$-96.87	$193.74
08/16/2012	PAYMENT	BROWN, HOWARD A CREDIT: D	$-96.87	$290.61
07/10/2012	BILL	BROWN, HOWARD A & JILL R	$387.48	$387.48
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.04	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$94.04	$94.04
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.04	$94.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-94.04	$188.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.07	$282.12
07/14/2011	BILL	BROWN, HOWARD A & JILL R	$376.19	$376.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.35	$94.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.35	$188.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.38	$283.05
07/14/2010	BILL	BROWN, HOWARD A & JILL R	$377.43	$377.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-91.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-91.61	$91.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-91.61	$183.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-91.63	$274.83
07/21/2009	BILL	BROWN, HOWARD A & JILL R	$366.46	$366.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-88.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-88.94	$88.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-88.94	$177.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-88.97	$266.82
07/14/2008	BILL	BROWN, HOWARD A & JILL R	$355.79	$355.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.41	$85.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.41	$170.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.41	$256.23
07/13/2007	BILL	BROWN, HOWARD A & JILL R	$341.64	$341.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.92	$82.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.92	$165.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.93	$248.76
07/19/2006	BILL	BROWN, HOWARD A & JILL R	$331.69	$331.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-80.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-80.50	$80.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-80.50	$161.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-80.53	$241.50
07/21/2005	BILL	BROWN, HOWARD A & JILL R	$322.03	$322.03
03/03/2005	PAYMENT	@	$-77.44	$0.00
01/03/2005	PAYMENT	@	$-77.44	$77.44
10/01/2004	PAYMENT	@	$-77.44	$154.88
08/16/2004	PAYMENT	@	$-77.46	$232.32
07/01/2004	BILL	BROWN, HOWARD A & JILL @	$309.78	$309.78
02/04/2004	PAYMENT	@	$-74.16	$0.00
12/18/2003	PAYMENT	@	$-74.16	$74.16
09/22/2003	PAYMENT	@	$-74.16	$148.32
08/11/2003	PAYMENT	@	$-74.18	$222.48
07/01/2003	BILL	BROWN, HOWARD A & JILL @	$296.66	$296.66