Tax Account 001-485-012
Owners
BROWN, JEREMY G
1072 CLARKSON DR
ELKO, NV 89801-4310
Account Summary
| Account ID | 001-485-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 CLARKSON DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $362.71 |
| Total | $362.71 |
| Paid | $362.71 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $353.16 | $0.00 | $0.00 | $353.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $340.81 | $0.00 | $0.00 | $340.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $311.35 | $0.00 | $0.00 | $311.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $321.20 | $0.00 | $0.00 | $321.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $324.50 | $0.00 | $0.00 | $324.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $320.95 | $0.00 | $0.00 | $320.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $321.10 | $0.00 | $0.00 | $321.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $320.13 | $0.00 | $0.00 | $320.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $321.86 | $0.00 | $0.00 | $321.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | BROWN, GERALD CASH | $-362.71 | $0.00 |
| 07/11/2025 | BILL | BROWN, JEREMY G | $362.71 | $362.71 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.17 | $0.00 |
| 08/30/2024 | PAYMENT | BROWN, GERALD SYS ORIG: CASH | $-350.99 | $2.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.17 | $353.16 |
| 08/30/2024 | ADJUSTMENT | BROWN, GERALD CASH VOIDED PAYMENT: 910859. REASON: AMENDMENT TO RE 2025 | $350.99 | $350.99 |
| 07/17/2024 | PAYMENT | BROWN, GERALD CASH | $-350.99 | $0.00 |
| 07/10/2024 | BILL | BROWN, JEREMY G | $350.99 | $350.99 |
| 07/25/2023 | PAYMENT | BROWN, JEREMY G CASH | $-340.81 | $0.00 |
| 07/12/2023 | BILL | BROWN, JEREMY G | $340.81 | $340.81 |
| 07/19/2022 | PAYMENT | BROWN, JEREMY G CASH | $-330.94 | $0.00 |
| 07/12/2022 | BILL | BROWN, JEREMY G | $330.94 | $330.94 |
| 07/20/2021 | PAYMENT | BROWN, GERALD CASH | $-321.32 | $0.00 |
| 07/14/2021 | BILL | BROWN, JEREMY G | $321.32 | $321.32 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.03 | $0.00 |
| 08/03/2020 | PAYMENT | BROWN, GERALD CASH | $-311.32 | $0.03 |
| 07/15/2020 | BILL | BROWN, JEREMY G | $311.35 | $311.35 |
| 07/29/2019 | PAYMENT | BROWN, GERALD CASH | $-321.20 | $0.00 |
| 07/10/2019 | BILL | BROWN, JEREMY G | $321.20 | $321.20 |
| 07/17/2018 | PAYMENT | BROWN, JEREMY G CASH | $-324.50 | $0.00 |
| 07/09/2018 | BILL | BROWN, JEREMY G | $324.50 | $324.50 |
| 07/11/2017 | PAYMENT | BROWN, JEREMY G CASH | $-320.95 | $0.00 |
| 07/07/2017 | BILL | BROWN, JEREMY G | $320.95 | $320.95 |
| 07/12/2016 | PAYMENT | BROWN, GERALD CASH | $-321.10 | $0.00 |
| 07/08/2016 | BILL | BROWN, JEREMY G | $321.10 | $321.10 |
| 07/13/2015 | PAYMENT | BROWN, GERALD CASH | $-320.13 | $0.00 |
| 07/08/2015 | BILL | BROWN, JEREMY G | $320.13 | $320.13 |
| 07/22/2014 | PAYMENT | BROWN, GERALD CASH | $-321.86 | $0.00 |
| 07/10/2014 | BILL | BROWN, JEREMY G | $321.86 | $321.86 |
| 07/23/2013 | PAYMENT | BROWN, GERALD CASH | $-320.86 | $0.00 |
| 07/16/2013 | BILL | BROWN, JEREMY G | $320.86 | $320.86 |
| 07/18/2012 | PAYMENT | BROWN, JEREMY G CASH | $-322.95 | $0.00 |
| 07/10/2012 | BILL | BROWN, JEREMY G | $322.95 | $322.95 |
| 11/07/2011 | PAYMENT | BROWN, GERALD CASH | $-80.91 | $0.00 |
| 09/06/2011 | PAYMENT | BROWN, JERALB CASH | $-161.82 | $80.91 |
| 08/01/2011 | PAYMENT | BROWN, JEREMY G CASH | $-80.91 | $242.73 |
| 07/14/2011 | BILL | BROWN, JEREMY G | $323.64 | $323.64 |
| 07/22/2010 | PAYMENT | BROWN, JEREMY G CASH | $-327.54 | $0.00 |
| 07/14/2010 | BILL | BROWN, JEREMY G | $327.54 | $327.54 |
| 01/26/2010 | PAYMENT | BROWN, GERALD CASH | $-82.05 | $0.00 |
| 11/30/2009 | PAYMENT | BROWN, JEREMY G CASH | $-82.05 | $82.05 |
| 09/01/2009 | PAYMENT | BROWN, GERALD CASH | $-82.05 | $164.10 |
| 08/03/2009 | PAYMENT | BROWN, JEREMY G CASH | $-82.06 | $246.15 |
| 07/21/2009 | BILL | BROWN, JEREMY G | $328.21 | $328.21 |
| 01/08/2009 | PAYMENT | GERALD BROWN CASH | $-79.66 | $0.00 |
| 12/02/2008 | PAYMENT | GERALD BROWN CASH | $-79.66 | $79.66 |
| 09/02/2008 | PAYMENT | GERALD BROWN CASH | $-79.66 | $159.32 |
| 08/01/2008 | PAYMENT | L & M ENTERPRISES CASH | $-79.69 | $238.98 |
| 07/14/2008 | BILL | L & M EMTERPRISES | $318.67 | $318.67 |
| 12/14/2007 | PAYMENT | BROWN, GERALD G CASH | $-154.68 | $0.00 |
| 09/04/2007 | PAYMENT | BROWN, GERALD G CASH | $-77.34 | $154.68 |
| 08/01/2007 | PAYMENT | BROWN, GERALD CASH | $-77.37 | $232.02 |
| 07/13/2007 | BILL | L & M EMTERPRISES | $309.39 | $309.39 |
| 01/30/2007 | PAYMENT | L & M EMTERPRISES CASH | $-77.02 | $0.00 |
| 11/01/2006 | PAYMENT | L & M EMTERPRISES CASH | $-77.02 | $77.02 |
| 09/25/2006 | PAYMENT | GERALD BROWN CASH | $-77.02 | $154.04 |
| 08/01/2006 | PAYMENT | L & M ENTERPRISES CASH | $-77.05 | $231.06 |
| 07/19/2006 | BILL | L & M EMTERPRISES | $308.11 | $308.11 |
| 08/09/2005 | PAYMENT | GERALD BROWN CASH | $-225.27 | $0.00 |
| 08/01/2005 | PAYMENT | GERALD BROWN CASH | $-75.10 | $225.27 |
| 07/21/2005 | BILL | L & M EMTERPRISES | $300.37 | $300.37 |
| 08/23/2004 | PAYMENT | @ | $-218.82 | $0.00 |
| 07/16/2004 | PAYMENT | @ | $-72.96 | $218.82 |
| 07/01/2004 | BILL | L & M EMTERPRISES @ | $291.78 | $291.78 |
| 12/01/2003 | PAYMENT | @ | $-70.62 | $0.00 |
| 11/20/2003 | PAYMENT | @ | $-70.62 | $70.62 |
| 09/18/2003 | PAYMENT | @ | $-70.62 | $141.24 |
| 08/15/2003 | PAYMENT | @ | $-70.62 | $211.86 |
| 07/01/2003 | BILL | L & M EMTERPRISES @ | $282.48 | $282.48 |
