Tax Account 001-212-010
Owners
BRANSCOMB, SUE ANN TR ET AL
101 COURT ST
ELKO, NV 89801-3045
BRANSCOMB, JOHNATHAN BLAINE TR
ET AL
(BRANSCOMB 2011 REVOCABLE TRUST
AS RESTATED DATED 09202017)
745250
Account Summary
| Account ID | 001-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 101 COURT ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,608.32 |
| Total | $1,608.32 |
| Paid | $1,608.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,460.48 | $0.00 | $1,460.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,418.00 | $0.00 | $1,418.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,376.74 | $0.00 | $1,376.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,330.37 | $0.00 | $1,330.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,291.37 | $0.03 | $1,291.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,260.48 | $0.00 | $1,260.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,223.81 | $12.24 | $1,236.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,188.16 | $0.00 | $1,188.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,152.61 | $0.01 | $1,152.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,120.03 | $39.20 | $1,159.23 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | BRANSCOMB JOHN EBOX WF - 024091723035279 | $-104.07 | $0.00 |
| 08/30/2024 | PAYMENT | BRANSCOMB JOHN SYS WF - 024080623037524 ORIG: EBOX | $-1,504.25 | $104.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.07 | $1,608.32 |
| 08/30/2024 | ADJUSTMENT | BRANSCOMB JOHN EBOX WF - 024080623037524 VOIDED PAYMENT: 922899. REASON: AMENDMENT TO RE 2025 | $1,504.25 | $1,504.25 |
| 08/06/2024 | PAYMENT | BRANSCOMB JOHN EBOX WF - 024080623037524 | $-1,504.25 | $0.00 |
| 07/10/2024 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,504.25 | $1,504.25 |
| 08/03/2023 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 023080323018346 | $-1,460.48 | $0.00 |
| 07/12/2023 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,460.48 | $1,460.48 |
| 08/04/2022 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 022080423018933 | $-1,418.00 | $0.00 |
| 07/12/2022 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,418.00 | $1,418.00 |
| 08/02/2021 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 021080223026117 | $-1,376.74 | $0.00 |
| 07/14/2021 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,376.74 | $1,376.74 |
| 09/29/2020 | PAYMENT | BRANSCOMB JOHN CHECK NUM: 020092923050224 | $-332.59 | $0.00 |
| 09/29/2020 | PAYMENT | BRANSCOMB JOHN CHECK NUM: 020092923050224 | $-332.59 | $332.59 |
| 09/16/2020 | AMENDMENT | Adjustment to amount paid | $0.03 | $665.18 |
| 07/24/2020 | PAYMENT | BRANSCOMB, JOHN CHECK NUM: 020072423020058 | $-665.19 | $665.15 |
| 07/15/2020 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,330.37 | $1,330.34 |
| 02/25/2020 | PAYMENT | BRANSCOMB JOHN CHECK NUM: ACH | $-322.84 | $-0.03 |
| 12/03/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-0.03 | $322.81 |
| 12/03/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019120323087393 | $-322.84 | $322.84 |
| 10/07/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019100723035044 | $-322.84 | $645.68 |
| 08/06/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019080623065793 | $-322.85 | $968.52 |
| 07/10/2019 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,291.37 | $1,291.37 |
| 07/30/2018 | PAYMENT | ELKO COUNTY TREASURER CASH BANK: WF INTERNET | $-0.04 | $0.00 |
| 07/30/2018 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018073023033806 | $-1,260.44 | $0.04 |
| 07/09/2018 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,260.48 | $1,260.48 |
| 04/20/2018 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018042023024223 | $-12.24 | $0.00 |
| 03/27/2018 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018032723057334 | $-305.95 | $12.24 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.24 | $318.19 |
| 12/29/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017122923033882 | $-305.95 | $305.95 |
| 09/29/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017092923031840 | $-305.95 | $611.90 |
| 07/26/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017072523054983 | $-305.96 | $917.85 |
| 07/07/2017 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,223.81 | $1,223.81 |
| 02/06/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017020623042671 | $-297.03 | $0.00 |
| 12/13/2016 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 016121323058908 | $-297.03 | $297.03 |
| 09/15/2016 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016091523029652 | $-297.03 | $594.06 |
| 07/26/2016 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016072623059215 | $-297.07 | $891.09 |
| 07/08/2016 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,188.16 | $1,188.16 |
| 03/01/2016 | PAYMENT | BRANSCOMB, JOHNATHAN CHECK NUM: 016030123079121 | $-288.15 | $0.00 |
| 03/01/2016 | AMENDMENT | Too small to refund | $0.01 | $288.15 |
| 12/28/2015 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015122823025801 | $-288.15 | $288.14 |
| 10/07/2015 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015100723029784 | $-288.16 | $576.29 |
| 08/27/2015 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015082723028875 | $-288.16 | $864.45 |
| 07/08/2015 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,152.61 | $1,152.61 |
| 12/17/2014 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 014121723025517 | $-39.11 | $0.00 |
| 12/08/2014 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 014120823037279 | $-1,120.12 | $39.11 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.00 | $1,159.23 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.20 | $1,131.23 |
| 07/10/2014 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,120.03 | $1,120.03 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 09/26/2013 | PAYMENT | JOHNATHAN B BRA CHECK BANK: WF INTERNET NUM: 013092603040287 | $-543.22 | $0.02 |
| 07/23/2013 | PAYMENT | BRANSCOMB, SUE CHECK NUM: 013072303064855 | $-543.22 | $543.24 |
| 07/16/2013 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,086.46 | $1,086.46 |
| 03/26/2013 | PAYMENT | SUE BRANSCOMB CHECK BANK: WF INTERNET NUM: 013032603065059 | $-564.32 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.37 | $564.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.55 | $537.95 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-263.70 | $527.40 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-263.73 | $791.10 |
| 07/10/2012 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,054.83 | $1,054.83 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-256.02 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-256.02 | $256.02 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-256.02 | $512.04 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-256.05 | $768.06 |
| 07/14/2011 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,024.11 | $1,024.11 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-257.97 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-257.97 | $257.97 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-257.97 | $515.94 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-258.00 | $773.91 |
| 07/14/2010 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,031.91 | $1,031.91 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-261.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-261.71 | $261.71 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.71 | $523.42 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.71 | $785.13 |
| 07/21/2009 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $1,046.84 | $1,046.84 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-253.87 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $253.87 | $253.87 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-253.87 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-253.87 | $253.87 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-253.87 | $507.74 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-253.87 | $761.61 |
| 07/14/2008 | BILL | LILLAK, TONY & ARLINE | $1,015.48 | $1,015.48 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.39 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.39 | $243.39 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.39 | $486.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.42 | $730.17 |
| 07/13/2007 | BILL | LILLAK, TONY & ARLINE | $973.59 | $973.59 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.75 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.75 | $228.75 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.75 | $457.50 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.77 | $686.25 |
| 07/19/2006 | BILL | LILLAK, TONY & ARLINE | $915.02 | $915.02 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-214.19 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-214.19 | $214.19 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-214.19 | $428.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-214.19 | $642.57 |
| 07/21/2005 | BILL | LILLAK, TONY & ARLINE | $856.76 | $856.76 |
| 03/03/2005 | PAYMENT | @ | $-205.16 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-205.16 | $205.16 |
| 10/01/2004 | PAYMENT | @ | $-205.16 | $410.32 |
| 08/16/2004 | PAYMENT | @ | $-205.16 | $615.48 |
| 07/01/2004 | BILL | LILLAK, TONY & ARLINE @ | $820.64 | $820.64 |
| 02/26/2004 | PAYMENT | @ | $-195.30 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-195.30 | $195.30 |
| 10/05/2003 | PAYMENT | @ | $-195.30 | $390.60 |
| 08/19/2003 | PAYMENT | @ | $-195.30 | $585.90 |
| 07/01/2003 | BILL | LILLAK, TONY & ARLINE @ | $781.20 | $781.20 |
