Tax Account 001-231-011

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Owners

BROWN, JAMES M & PATRICIA S
336 HULL ST
HENDERSON, NV 89015-2720

Account Summary

Account ID	001-231-011
Account Type	Real Estate
Location	688 6TH ST ELKO CITY
Balance	$49.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.34
Total	$857.34
Paid	$808.19
Balance	$49.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$202.34	$0.00	$202.34	$202.34	$0.00
2	10/07/2024	10/17/2024	Paid	$218.24	$0.00	$218.24	$218.24	$0.00
3	01/06/2025	01/16/2025	Paid	$218.24	$0.00	$218.24	$218.24	$0.00
4	03/03/2025	03/13/2025	Due	$218.52	$0.00	$218.52	$169.37	$49.15	Pay $49.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.71	$0.00	$784.71	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$726.74	$0.00	$726.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$688.44	$0.00	$688.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$651.36	$0.00	$651.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$628.48	$6.29	$634.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$620.56	$6.21	$626.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$598.77	$89.81	$688.58	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$597.10	$0.00	$597.10	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$577.68	$11.56	$589.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$565.45	$19.79	$585.24	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	235.76	235.76	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	197.00	197.00	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	137.73	137.73	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	131.07	131.07	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	121.78	121.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	113.15	113.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	98.48	98.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.63	103.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.80	89.80	.00	.00
2014-2015	S05	Elko Redevelopment	81.82	81.82	.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, JAMES M & PATRICIA S SYS 11546 ORIG: CHECK ORIG: SYS	$-808.19	$49.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$857.34
08/30/2024	ADJUSTMENT	BROWN, JAMES M & PATRICIA S SYS 11546 ORIG: CHECK VOIDED PAYMENT: 992889. REASON: AMENDMENT TO RE 2025	$808.19	$857.34
08/30/2024	PAYMENT	BROWN, JAMES M & PATRICIA S SYS 11546 ORIG: CHECK	$-808.19	$49.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.15	$857.34
08/30/2024	ADJUSTMENT	BROWN, JAMES M & PATRICIA S CHECK 11546 VOIDED PAYMENT: 940925. REASON: AMENDMENT TO RE 2025	$808.19	$808.19
08/16/2024	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK 11546	$-808.19	$0.00
07/10/2024	BILL	BROWN, JAMES M & PATRICIA S	$808.19	$808.19
07/28/2023	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11530	$-784.71	$0.00
07/12/2023	BILL	BROWN, JAMES M & PATRICIA S	$784.71	$784.71
08/15/2022	PAYMENT	BROWN, PATRICIA S CHECK BANK: OP INTERNET NUM: LGNZ9MZNL	$-726.74	$0.00
07/12/2022	BILL	BROWN, JAMES M & PATRICIA S	$726.74	$726.74
08/25/2021	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11458	$-688.44	$0.00
07/14/2021	BILL	BROWN, JAMES M & PATRICIA S	$688.44	$688.44
08/17/2020	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11444	$-651.36	$0.00
07/15/2020	BILL	BROWN, JAMES M & PATRICIA S	$651.36	$651.36
10/02/2019	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11418	$-6.29	$0.00
09/06/2019	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11423	$-628.48	$6.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.29	$634.77
07/10/2019	BILL	BROWN, JAMES M & PATRICIA S	$628.48	$628.48
10/10/2018	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11390	$-6.21	$0.00
09/17/2018	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11388	$-620.56	$6.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$626.77
07/09/2018	BILL	BROWN, JAMES M & PATRICIA S	$620.56	$620.56
04/12/2018	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11461	$-688.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.91	$688.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.94	$646.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.97	$619.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.99	$604.76
07/07/2017	BILL	BROWN, JAMES M & PATRICIA S	$598.77	$598.77
01/03/2017	PAYMENT	BROWN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 06349C	$-298.52	$0.00
08/15/2016	PAYMENT	BROWN, PATRICIA SUSAN CHECK BANK: OP INTERNET NUM: 120818284	$-298.58	$298.52
07/08/2016	BILL	BROWN, JAMES M & PATRICIA S	$597.10	$597.10
02/12/2016	PAYMENT	BROWN, PATRICIA S. CREDIT: D BANK: OP INTERNET NUM: 768367	$-294.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.78	$294.62
10/08/2015	PAYMENT	BROWN, PATRICIA S. CREDIT: D BANK: OP INTERNET NUM: 235632	$-294.62	$288.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.78	$583.46
07/08/2015	BILL	BROWN, JAMES M & PATRICIA S	$577.68	$577.68
04/03/2015	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11379	$-302.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.14	$302.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.65	$288.35
09/29/2014	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11335	$-141.35	$282.70
08/26/2014	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11330	$-141.40	$424.05
07/10/2014	BILL	BROWN, JAMES M & PATRICIA S	$565.45	$565.45
03/05/2014	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11316	$-140.34	$0.00
01/24/2014	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11314	$-134.94	$140.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.28
09/30/2013	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11299	$-134.94	$269.88
09/03/2013	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11293	$-134.97	$404.82
07/16/2013	BILL	BROWN, JAMES M & PATRICIA S	$539.79	$539.79
04/24/2013	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11288	$-597.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.37	$597.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.38	$561.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.99	$537.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.20	$524.72
07/10/2012	BILL	BROWN, JAMES M & PATRICIA S	$519.52	$519.52
04/19/2012	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11256	$-268.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.54	$268.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.02	$255.78
10/13/2011	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11227	$-125.38	$250.76
08/26/2011	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11223	$-125.38	$376.14
07/14/2011	BILL	BROWN, JAMES M & PATRICIA S	$501.52	$501.52
12/23/2010	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11184	$-5.51	$0.00
12/03/2010	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11177	$-250.58	$5.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$256.09
09/01/2010	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 11157	$-250.31	$255.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$506.19
07/14/2010	BILL	BROWN, JAMES M & PATRICIA S	$501.18	$501.18
03/04/2010	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 1083	$-126.26	$0.00
12/21/2009	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 1074	$-126.26	$126.26
10/13/2009	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 1066	$-126.26	$252.52
09/18/2009	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 1062	$-126.28	$378.78
07/21/2009	BILL	BROWN, JAMES M & PATRICIA S	$505.06	$505.06
03/03/2009	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 10944	$-1,109.48	$0.00
03/03/2009	AMENDMENT	REMOVE MONTHLY INTEREST	$-3.91	$1,109.48
03/02/2009	INTEREST	Monthly Interest	$3.91	$1,113.39
02/02/2009	INTEREST	Monthly Interest	$3.91	$1,109.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,105.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.14	$1,105.57
01/02/2009	INTEREST	Monthly Interest	$3.91	$1,083.43
12/02/2008	INTEREST	Monthly Interest	$3.91	$1,079.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.30	$1,075.61
10/01/2008	INTEREST	Monthly Interest	$3.91	$1,063.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.92	$1,059.40
09/02/2008	INTEREST	Monthly Interest	$3.91	$1,054.48
08/01/2008	INTEREST	Monthly Interest	$3.91	$1,050.57
07/14/2008	BILL	BROWN, JAMES M & PATRICIA S	$491.99	$1,046.66
07/01/2008	INTEREST	Monthly Interest	$3.91	$554.67
06/02/2008	INTEREST	Monthly Interest	$3.91	$550.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$546.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.86	$539.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.12	$506.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.74	$485.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.70	$474.13
07/13/2007	BILL	BROWN, JAMES M & PATRICIA S	$469.43	$469.43
01/04/2007	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 10441	$-232.20	$0.00
09/15/2006	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 10354	$-232.21	$232.20
07/19/2006	BILL	BROWN, JAMES M & PATRICIA S	$464.41	$464.41
08/31/2005	PAYMENT	BROWN, JAMES M & PATRICIA S CHECK NUM: 9849	$-434.84	$0.00
07/21/2005	BILL	BROWN, JAMES M & PATRICIA S	$434.84	$434.84
08/13/2004	PAYMENT	@	$-417.45	$0.00
07/01/2004	BILL	BROWN, JAMES M & PATRI @	$417.45	$417.45
03/01/2004	PAYMENT	@	$-99.62	$0.00
12/24/2003	PAYMENT	@	$-99.62	$99.62
09/12/2003	PAYMENT	@	$-99.62	$199.24
08/22/2003	PAYMENT	@	$-99.65	$298.86
07/01/2003	BILL	BROWN, JAMES M & PATRI @	$398.51	$398.51