Tax Account 001-565-012

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Owners

BRIGGS, PATRICIA A TR ET AL
213 PALMERS CT
ELKO, NV 89801-4517

BRIGGS, CHARLES L TR ET AL

(BRIGGS FAMILY TRUST)

782606

Account Summary

Account ID	001-565-012
Account Type	Real Estate
Location	213 PALMERS CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-565-012

Account Type

Real Estate

Location

213 PALMERS CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,815.87
Total	$8,815.87
Paid	$8,815.87
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

$8,815.87

Total

$8,815.87

Paid

$8,815.87

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	$2,066.54	$0.00	$2,066.54	$2,066.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,249.70	$0.00	$2,249.70	$2,249.70	$0.00
3	01/06/2025	01/16/2025	Paid	$2,249.70	$0.00	$2,249.70	$2,249.70	$0.00
4	03/03/2025	03/13/2025	Paid	$2,249.93	$0.00	$2,249.93	$2,249.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,024.35	$0.00	$8,024.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,909.37	$0.00	$7,909.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,679.01	$0.00	$7,679.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,183.69	$0.00	$5,183.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,264.68	$0.00	$1,264.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.21	$0.00	$1,202.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,236.52	$12.37	$1,248.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,234.44	$0.00	$1,234.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,233.47	$0.00	$1,233.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,161.30	$0.00	$1,161.30	$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
09/18/2024	PAYMENT	BRIGGS, PATRICIA OR CHARLES CHECK 3184	$-550.85	$0.00
08/30/2024	PAYMENT	BRIGGS CHARLES SYS WF - 024072623015967 ORIG: EBOX	$-8,265.02	$550.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$550.85	$8,815.87
08/30/2024	ADJUSTMENT	BRIGGS CHARLES EBOX WF - 024072623015967 VOIDED PAYMENT: 916138. REASON: AMENDMENT TO RE 2025	$8,265.02	$8,265.02
07/26/2024	PAYMENT	BRIGGS CHARLES EBOX WF - 024072623015967	$-8,265.02	$0.00
07/10/2024	BILL	BRIGGS, PATRICIA A TR ET AL	$8,265.02	$8,265.02
07/25/2023	PAYMENT	BRIGGS, CHARLES CHECK BANK: WF INTERNET NUM: 023072523032389	$-8,024.35	$0.00
07/12/2023	BILL	BRIGGS, PATRICIA A TR ET AL	$8,024.35	$8,024.35
07/20/2022	PAYMENT	BRIGGS, CHARLES L & PATRICA A CHECK NUM: 2945	$-7,909.37	$0.00
07/12/2022	BILL	BRIGGS, PATRICIA A TR ET AL	$7,909.37	$7,909.37
07/21/2021	PAYMENT	BRIGGS, CHARLES L & PATRICA A CHECK NUM: 2802	$-7,679.01	$0.00
07/14/2021	BILL	BRIGGS, PATRICIA A TR ET AL	$7,679.01	$7,679.01
06/11/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2651/2652	$-5,183.69	$0.00
06/11/2021	AMENDMENT	New Improvements % complete	$-151.13	$5,183.69
06/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2651/2652	$5,183.69	$5,334.82
07/21/2020	VOID	BRIGGS, CHARLES L & PATRICIA A CHECK NUM: 2651/2652	$-5,183.69	$151.13
07/15/2020	BILL	BRIGGS, PATRICIA A TR ET AL	$5,334.82	$5,334.82
07/22/2019	PAYMENT	BRIGGS, CHARLES L & PATRICIA A CHECK NUM: 2516	$-1,264.68	$0.00
07/10/2019	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,264.68	$1,264.68
09/07/2018	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-901.62	$0.00
08/24/2018	PAYMENT	KRONENBERG, GREGORY CRNA LLC CHECK NUM: 1067	$-300.59	$901.62
07/09/2018	BILL	KRONENBERG, GREGORY G TR ET AL	$1,202.21	$1,202.21
03/06/2018	PAYMENT	KRONENBERG, GREGORY & GINA CHECK NUM: 5023	$-309.13	$0.00
01/05/2018	PAYMENT	KRONENBERG, GREGORY G & GINA M CHECK NUM: 6486	$-321.48	$309.13
10/30/2017	PAYMENT	KRONENBERG, GREGORY G &GINA M CHECK NUM: 6435	$-309.15	$630.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.37	$939.76
08/29/2017	PAYMENT	KRONENBERG, GREGORY CHECK NUM: 6437	$-309.13	$927.39
07/07/2017	BILL	KRONENBERG, GREGORY G TR ET AL	$1,236.52	$1,236.52
08/17/2016	PAYMENT	KRONENBERG, GREGORY G TR ET AL CHECK NUM: 5054	$-1,234.44	$0.00
07/08/2016	BILL	KRONENBERG, GREGORY G TR ET AL	$1,234.44	$1,234.44
08/21/2015	PAYMENT	BBA USA LLC CHECK NUM: 5504	$-1,233.47	$0.00
07/08/2015	BILL	KRONENBERG, GREGORY G TR ET AL	$1,233.47	$1,233.47
01/05/2015	PAYMENT	BBA USA LLC CHECK NUM: 5415	$-580.64	$0.00
10/03/2014	PAYMENT	KRONENBERG, GINA M CREDIT: D BANK: OP INTERNET NUM: 181847	$-290.32	$580.64
07/29/2014	PAYMENT	KRONENBERG, GINA CREDIT: D NUM: OPVISA 009553	$-290.34	$870.96
07/10/2014	BILL	KRONENBERG, GREGORY G TR ET AL	$1,161.30	$1,161.30
08/07/2013	PAYMENT	BBA USA LLC CHECK NUM: 5161	$-1,160.30	$0.00
07/16/2013	BILL	KRONENBERG, GREGORY G TR ET AL	$1,160.30	$1,160.30
07/27/2012	PAYMENT	PANE ANESTHESIA INC CHECK NUM: 4515	$-1,160.30	$0.00
07/10/2012	BILL	KRONENBERG, GREGORY G TR ET AL	$1,160.30	$1,160.30
07/28/2011	PAYMENT	BBA USA LLC CHECK NUM: 1213	$-1,160.30	$0.00
07/14/2011	BILL	KRONENBERG, GREGORY G & GINA M	$1,160.30	$1,160.30
07/23/2010	PAYMENT	PANE ANESTHESIA INC CHECK NUM: 4172	$-1,165.10	$0.00
07/14/2010	BILL	KRONENBERG, GREGORY G & GINA M	$1,165.10	$1,165.10
06/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4151	$-5,007.32	$0.00
06/04/2010	AMENDMENT	Waiving mthly pen per cheryl	$-34.68	$5,007.32
06/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4151	$5,007.32	$5,042.00
06/01/2010	VOID	PANE ANESTHESIA INC CHECK NUM: 4151	$-5,007.32	$34.68
06/01/2010	INTEREST	Monthly Interest	$34.68	$5,042.00
05/03/2010	INTEREST	Monthly Interest	$17.34	$5,007.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,989.98
04/01/2010	INTEREST	Monthly Interest	$17.34	$4,982.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.64	$4,965.64
03/01/2010	INTEREST	Monthly Interest	$17.34	$4,820.00
02/01/2010	INTEREST	Monthly Interest	$17.34	$4,802.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.62	$4,785.32
01/05/2010	INTEREST	Monthly Interest	$17.34	$4,691.70
12/01/2009	INTEREST	Monthly Interest	$17.34	$4,674.36
11/02/2009	INTEREST	Monthly Interest	$17.34	$4,657.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.01	$4,639.68
10/01/2009	INTEREST	Monthly Interest	$17.34	$4,587.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.81	$4,570.33
09/01/2009	INTEREST	Monthly Interest	$17.34	$4,549.52
08/03/2009	INTEREST	Monthly Interest	$17.34	$4,532.18
07/21/2009	BILL	KRONENBERG, GREGORY G & GINA M	$2,080.54	$4,514.84
07/01/2009	INTEREST	Monthly Interest	$17.34	$2,434.30
06/01/2009	INTEREST	Monthly Interest	$17.34	$2,416.96
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,399.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.64	$2,392.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.62	$2,246.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.01	$2,153.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.81	$2,101.35
07/14/2008	BILL	KRONENBERG, GREGORY G & GINA M	$2,080.54	$2,080.54