Tax Account 001-265-014

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Owners

BROWN, PHILLIP GEORGE ET AL
70 ROOK CT
SPARKS, NV 89441-7818

745650

Account Summary

Account ID	001-265-014
Account Type	Real Estate
Location	439 RAILROAD ST ELKO CITY
Balance	$58.91
Currently Due	$0.00

Account ID

001-265-014

Account Type

Real Estate

Location

439 RAILROAD ST
ELKO CITY

Balance

$58.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.49
Total	$906.98
Paid	$848.07
Balance	$58.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.49

Total

$906.98

Paid

$848.07

Balance

$58.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.37	$8.49	$212.37	$220.86	$0.00
2	10/07/2024	10/17/2024	Paid	$228.61	$0.00	$228.61	$228.61	$0.00
3	01/06/2025	01/16/2025	Paid	$228.61	$0.00	$228.61	$228.61	$0.00
4	03/03/2025	03/13/2025	Due	$228.90	$0.00	$228.90	$169.99	$58.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.39	$117.81	$903.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$727.37	$0.00	$727.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$673.59	$0.00	$673.59	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$637.28	$95.14	$732.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$614.89	$49.19	$664.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$590.86	$31.91	$622.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$582.20	$46.58	$628.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$575.31	$46.02	$621.33	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$587.01	$88.06	$675.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$581.71	$40.72	$622.43	$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	1.85	.13	.00
2023-2024	S05	Elko Redevelopment	235.77	235.77	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	196.96	196.96	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	133.50	133.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	128.25	128.25	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	119.14	119.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	107.70	107.70	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	95.74	95.74	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	99.84	99.84	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	91.24	91.24	.00	.00
2014-2015	S05	Elko Redevelopment	84.17	84.17	.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
09/10/2024	PAYMENT	BROWN, PHILLIP & CO CHECK 1958	$-848.07	$58.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$906.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.42	$906.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$856.56
07/10/2024	BILL	BROWN, PHILLIP GEORGE ET AL	$848.07	$848.07
04/08/2024	PAYMENT	PMB ENTERPRISES LLP ET AL CHECK 2142	$-903.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.98	$903.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.34	$848.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$812.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$793.24
07/12/2023	BILL	BROWN, PHILLIP GEORGE ET AL	$785.39	$785.39
08/17/2022	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1945	$-727.37	$0.00
07/12/2022	BILL	BROWN, PHILLIP GEORGE ET AL	$727.37	$727.37
08/20/2021	PAYMENT	BROWN, PHILLIP & CO CHECK NUM: 1929	$-673.59	$0.00
07/14/2021	BILL	BROWN, PHILLIP GEORGE ET AL	$673.59	$673.59
04/30/2021	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1918	$-732.42	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.40	$732.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.54	$688.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.86	$659.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.34	$643.62
07/15/2020	BILL	BROWN, PHILLIP GEORGE ET AL	$637.28	$637.28
02/07/2020	PAYMENT	PHILLIP BROWN & CO CHECK NUM: ACH	$-153.71	$0.00
02/07/2020	PAYMENT	PHILLIP BROWN & CO CHECK NUM: ACH	$-181.38	$153.71
02/07/2020	PAYMENT	PHILLIP BROWN & CO CHECK NUM: ACH	$-169.08	$335.09
02/07/2020	PAYMENT	PHILLIP BROWN & CO CHECK NUM: ACH	$-159.91	$504.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.67	$664.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.37	$636.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.15	$621.04
07/10/2019	BILL	BROWN, PHILLIP GEORGE ET AL	$614.89	$614.89
04/01/2019	PAYMENT	BROWN, MAUREEN E CREDIT: D BANK: OP INTERNET NUM: 015732	$-327.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.08	$327.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.68	$309.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$301.55
09/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5256	$-295.46	$301.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.91	$596.77
07/09/2018	BILL	BROWN, PHILLIP GEORGE ET AL	$590.86	$590.86
03/07/2018	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1775	$-628.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.20	$628.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.56	$602.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.82	$588.02
07/07/2017	BILL	BROWN, PHILLIP GEORGE ET AL	$582.20	$582.20
03/02/2017	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1710	$-621.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.89	$621.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.38	$595.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.75	$581.06
07/08/2016	BILL	BROWN, PHILLIP GEORGE & MAUREE	$575.31	$575.31
03/18/2016	PAYMENT	BROWN, PHILLIP & CO ET AL CHECK NUM: 2635	$-675.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.09	$675.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.42	$633.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.68	$607.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.87	$592.88
07/08/2015	BILL	BROWN, PHILLIP GEORGE & MAUREE	$587.01	$587.01
04/06/2015	PAYMENT	BROWN, PHILLIP & CO DBA ET AL CHECK NUM: 2562	$-311.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.54	$311.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.82	$296.66
10/23/2014	PAYMENT	BROWN, PHILLIP CASH	$-20.36	$290.84
10/23/2014	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1600	$-290.87	$311.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.54	$602.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.82	$587.53
07/10/2014	BILL	BROWN, PHILLIP GEORGE & MAUREE	$581.71	$581.71
02/12/2014	PAYMENT	PMB ENTERPRISES LLP CHECK NUM: 1865	$-442.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.09	$442.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.63	$428.21
08/30/2013	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1531	$-140.89	$422.58
07/16/2013	BILL	BROWN, PHILLIP GEORGE & MAUREE	$563.47	$563.47
03/21/2013	PAYMENT	PMB ENTERPRISES LLC CHECK NUM: 1818	$-619.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.73	$619.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.26	$582.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.48	$557.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$544.38
07/10/2012	BILL	BROWN, PHILLIP GEORGE & MAUREE	$538.99	$538.99
02/29/2012	PAYMENT	PHILLIP BROWN & COMPANY CHECK NUM: 2315	$-284.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$284.58
10/26/2011	PAYMENT	BROWN, PHILLIP & CO CHECK NUM: 1378	$-129.57	$277.28
10/26/2011	PAYMENT	BROWN, PHILLIP/JACKSON HEWITT CHECK NUM: 2299	$-129.60	$406.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$536.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$523.49
07/14/2011	BILL	BROWN, PHILLIP GEORGE & MAUREE	$518.31	$518.31
03/11/2011	PAYMENT	PMB ENTERPRISES LLP/JACKSON H CHECK NUM: 1690	$-306.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.02	$306.92
10/06/2010	PAYMENT	BROWN, PHILLIP & CO CHECK NUM: 1250	$-150.45	$300.90
08/20/2010	PAYMENT	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 2147	$-150.46	$451.35
07/14/2010	BILL	BROWN, PHILLIP GEORGE & MAUREE	$601.81	$601.81
02/09/2010	PAYMENT	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 1514	$-616.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.70	$616.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.28	$590.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.71	$576.69
07/21/2009	BILL	BROWN, PHILLIP GEORGE & MAUREE	$570.98	$570.98
03/11/2009	PAYMENT	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 1405	$-434.29	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10107766	$-143.84	$434.29
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10107766	$143.84	$578.13
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$434.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.83	$434.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.53	$420.46
09/24/2008	VOID	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 10107766	$-143.84	$414.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.53	$558.77
07/14/2008	BILL	BROWN, PHILLIP GEORGE & MAUREE	$553.24	$553.24
03/03/2008	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1920	$-135.69	$0.00
01/23/2008	PAYMENT	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 1817	$-130.47	$135.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.22	$266.16
10/09/2007	PAYMENT	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 1781	$-130.47	$260.94
08/21/2007	PAYMENT	PHILLIP BROWN & CO. CHECK NUM: 7640	$-130.50	$391.41
07/13/2007	BILL	BROWN, PHILLIP GEORGE & MAUREE	$521.91	$521.91
04/30/2007	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1695	$-401.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.78	$401.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.02	$379.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$367.70
09/12/2006	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1467	$-127.53	$362.99
07/19/2006	BILL	BROWN, PHILLIP GEORGE & MAUREE	$490.52	$490.52
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1172	$-229.64	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1294	$-114.82	$229.64
03/22/2006	AMENDMENT	w/o penalty	$-4.96	$344.46
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1172	$229.64	$349.42
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1294	$114.82	$119.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.96
03/14/2006	VOID	BROWN, PHILLIP & MAUREEN CHECK NUM: 1294	$-114.82	$4.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.18	$119.59
12/29/2005	VOID	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 1172	$-229.64	$119.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$349.05
09/15/2005	PAYMENT	BROWN, PHILLIP GEORGE & MAUREE CHECK NUM: 1118	$-114.83	$344.46
07/21/2005	BILL	BROWN, PHILLIP GEORGE & MAUREE	$459.29	$459.29
03/03/2005	PAYMENT	@	$-475.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.24	$475.79
07/01/2004	BILL	BROWN, PHILLIP GEORGE @	$440.55	$440.55
02/27/2004	PAYMENT	@	$-453.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$33.62	$453.89
07/01/2003	BILL	BROWN, PHILLIP GEORGE @	$420.27	$420.27