Tax Account 001-485-012

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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

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	2024/2025 REAL ESTATE TAXES
Original	$353.16
Total	$353.16
Paid	$353.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.16

Total

$353.16

Paid

$353.16

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.98	$0.00	$87.98	$87.98	$0.00
2	10/07/2024	10/17/2024	Paid	$88.39	$0.00	$88.39	$88.39	$0.00
3	01/06/2025	01/16/2025	Paid	$88.39	$0.00	$88.39	$88.39	$0.00
4	03/03/2025	03/13/2025	Paid	$88.40	$0.00	$88.40	$88.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.81	$0.00	$340.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$330.94	$0.00	$330.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$321.32	$0.00	$321.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$311.35	$0.00	$311.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$321.20	$0.00	$321.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$324.50	$0.00	$324.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$320.95	$0.00	$320.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$321.10	$0.00	$321.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$320.13	$0.00	$320.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$321.86	$0.00	$321.86	$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
09/03/2024	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