Tax Account 001-281-002

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Account Summary

Account ID	001-281-002
Account Type	Real Estate
Location	910 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.34
Total	$1,144.34
Paid	$1,144.34
Balance	$0.00
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	$286.37	$0.00	$286.37	$286.37	$0.00
2	10/07/2024	10/17/2024	Paid	$285.91	$0.00	$285.91	$285.91	$0.00
3	01/06/2025	01/16/2025	Paid	$285.91	$0.00	$285.91	$285.91	$0.00
4	03/03/2025	03/13/2025	Paid	$286.15	$0.00	$286.15	$286.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.02	$0.00	$1,074.02	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$879.84	$0.00	$879.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$858.81	$30.06	$888.87	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$812.70	$2.12	$814.82	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$791.31	$0.00	$791.31	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$786.11	$0.00	$786.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$549.67	$5.50	$555.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$547.62	$0.06	$547.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$538.22	$0.06	$538.28	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$531.28	$18.59	$549.87	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	322.88	322.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	238.62	238.62	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	172.74	172.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	163.60	163.60	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	153.40	153.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	143.37	143.37	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	90.38	90.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	95.03	95.03	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	83.67	83.67	.00	.00
2014-2015	S05	Elko Redevelopment	76.85	76.85	.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	"KACI LYNCH" SYS 1001001707 ORIG: ONLINE	$-1,144.34	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,144.34
08/30/2024	ADJUSTMENT	"KACI LYNCH" ONLINE 1001001707 VOIDED PAYMENT: 916871. REASON: AMENDMENT TO RE 2025	$1,144.34	$1,144.34
07/29/2024	PAYMENT	"KACI LYNCH" ONLINE	$-1,144.34	$0.00
07/10/2024	BILL	LR PROPERTIES 910 COURT STREET SERIES LLC	$1,144.34	$1,144.34
07/26/2023	PAYMENT	LYNCH, KACI N CREDIT: D BANK: OP INTERNET NUM: 085722	$-1,074.02	$0.00
07/12/2023	BILL	LR PROPERTIES LLC	$1,074.02	$1,074.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.94	$219.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.94	$439.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.02	$659.82
07/12/2022	BILL	DKH INVESTMENTS LLC	$879.84	$879.84
10/25/2021	PAYMENT	HAWKINS, DARROLD CHECK BANK: OP INTERNET NUM: 51CZ214NL	$-888.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.47	$888.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.59	$867.40
07/14/2021	BILL	DKH INVESTMENTS LLC	$858.81	$858.81
09/29/2020	PAYMENT	BRANSCOMB JOHN CHECK NUM: 020092923050229	$-203.70	$0.00
09/29/2020	PAYMENT	BRANSCOMB JOHN CHECK NUM: 020092923050229	$-203.70	$203.70
07/24/2020	PAYMENT	BRANSCOMB, JOHN CHECK NUM: 020072423020062	$-407.42	$407.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.12	$814.82
07/15/2020	BILL	DKH INVESTMENTS LLC	$812.70	$812.70
02/25/2020	PAYMENT	BRANSCOMB JOHN CHECK NUM: ACH	$-197.82	$0.00
12/03/2019	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019120323087392	$-197.82	$197.82
10/07/2019	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019100723035045	$-197.82	$395.64
08/06/2019	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019080623065765	$-197.85	$593.46
07/10/2019	BILL	BRANSCOMB, SUE ANN TR ET AL	$791.31	$791.31
07/30/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.07	$0.00
07/30/2018	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018073023033807	$-786.04	$0.07
07/09/2018	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$786.11	$786.11
04/20/2018	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018042023024224	$-5.50	$0.00
03/27/2018	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018032723057332	$-137.41	$5.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$142.91
12/29/2017	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017122923033877	$-137.41	$137.41
09/29/2017	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017092923031835	$-137.41	$274.82
07/26/2017	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017072523054977	$-137.44	$412.23
07/07/2017	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$549.67	$549.67
02/06/2017	PAYMENT	BRANSCOMB, JOHN CHECK NUM: 017020623042673	$-136.89	$0.00
02/06/2017	AMENDMENT	Too small to refund	$0.06	$136.89
12/13/2016	PAYMENT	BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 016121323058906	$-136.89	$136.83
09/15/2016	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016091523029653	$-136.95	$273.72
07/26/2016	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016072623059221	$-136.95	$410.67
07/08/2016	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$547.62	$547.62
03/01/2016	PAYMENT	BRANSCOMB, JOHNATHAN CHECK NUM: 016030123079114	$-134.54	$0.00
03/01/2016	AMENDMENT	Too small to refund	$0.06	$134.54
12/28/2015	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015122823025802	$-134.54	$134.48
10/07/2015	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015100723029788	$-134.60	$269.02
08/27/2015	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015082723028876	$-134.60	$403.62
07/08/2015	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$538.22	$538.22
02/11/2015	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015021123028638	$-18.62	$0.00
02/05/2015	PAYMENT	VITALITY CENTER CASH	$-0.01	$18.62
12/08/2014	PAYMENT	JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 014120823037280	$-531.24	$18.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.28	$549.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.31	$536.59
07/10/2014	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$531.28	$531.28
10/17/2013	PAYMENT	SUE BRANSCOMB CHECK BANK: WF INTERNET NUM: 013101703051796	$-5.05	$0.00
09/26/2013	PAYMENT	SUE BRANSCOMB CHECK BANK: WF INTERNET NUM: 013092603040286	$-511.40	$5.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.11	$516.45
07/16/2013	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$511.34	$511.34
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
08/01/2012	PAYMENT	SUE BRANSCOMB CHECK BANK: WF INTERNET NUM: 012073103064482	$-505.00	$0.04
07/10/2012	BILL	BRANSCOMB, JOHNATHAN B & SUE A	$505.04	$505.04
09/13/2011	PAYMENT	BLAINE BRANSCOM CHECK BANK: WF INTERNET NUM: 011091303054562	$-368.37	$0.00
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125611	$-122.81	$368.37
07/14/2011	BILL	MANGUS SERIES 01 LLC	$491.18	$491.18
02/23/2011	PAYMENT	DOGGWILER, KURT & JOYCE F CHECK NUM: 2439	$-117.04	$0.00
01/05/2011	PAYMENT	DOGGWILER, KURT & JOYCE F CHECK NUM: 2425	$-117.04	$117.04
10/15/2010	PAYMENT	DOGGWILER, KURT & JOYCE F CHECK NUM: 1812	$-117.04	$234.08
08/18/2010	PAYMENT	KURT DOGGWILER CHECK NUM: 1802	$-117.06	$351.12
07/14/2010	BILL	MANGUS SERIES 01 LLC	$468.18	$468.18
07/29/2009	PAYMENT	HILL, GUY F III & KAREN ANN CHECK NUM: 2151	$-28.08	$0.00
07/21/2009	BILL	HILL, GUY F III & KAREN ANN	$28.08	$28.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1895	$-36.12	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$36.12
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1895	$36.12	$36.12
07/22/2008	VOID	HILL, GUY F III & KAREN ANN CHECK NUM: 1895	$-36.12	$0.00
07/14/2008	BILL	HILL, GUY F III & KAREN ANN	$36.12	$36.12
08/09/2007	PAYMENT	HILL, GUY F III & KAREN ANN CHECK NUM: 1800	$-34.03	$0.00
07/13/2007	BILL	HILL, GUY F III & KAREN ANN	$34.03	$34.03
08/11/2006	PAYMENT	HILL, GUY F III & KAREN ANN CHECK NUM: 1723	$-35.21	$0.00
07/19/2006	BILL	HILL, GUY F III & KAREN ANN	$35.21	$35.21
08/05/2005	PAYMENT	HILL, GUY F III & KAREN ANN CHECK NUM: 1631	$-209.11	$0.00
07/21/2005	BILL	HILL, GUY F III & KAREN ANN	$209.11	$209.11
08/05/2004	PAYMENT	@	$-311.82	$0.00
07/01/2004	BILL	HILL, GUY F III & KARE @	$311.82	$311.82
02/27/2004	PAYMENT	@	$-76.47	$0.00
12/24/2003	PAYMENT	@	$-76.47	$76.47
09/26/2003	PAYMENT	@	$-76.47	$152.94
07/25/2003	PAYMENT	@	$-76.48	$229.41
07/01/2003	BILL	HILL, GUY F III & KARE @	$305.89	$305.89