Tax Account 001-61E-003

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Owners

BROWN, NATALIE J
3443 FREEPORT AVE
ELKO, NV 89801-4494

Account Summary

Account ID	001-61E-003
Account Type	Real Estate
Location	3443 FREEPORT AVE ELKO CITY
Balance	$1,934.07
Currently Due	$644.69

$644.69 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,934.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.22
Total	$2,527.22
Paid	$593.15
Balance	$1,934.07
Due	$644.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$593.15	$0.00	$593.15	$593.15	$0.00
2	10/07/2024	10/17/2024	Due	$644.69	$0.00	$644.69	$0.00	$644.69	Pay $644.69 Now
3	01/06/2025	01/16/2025	Due	$644.69	$0.00	$644.69	$0.00	$1,289.38	Pay $1,289.38 Now
4	03/03/2025	03/13/2025	Due	$644.69	$0.00	$644.69	$0.00	$1,934.07	Pay $1,934.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.92	$0.00	$2,302.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,235.90	$0.00	$2,235.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,170.81	$0.00	$2,170.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,106.97	$0.00	$2,106.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,008.06	$0.00	$2,008.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,018.15	$0.00	$2,018.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,998.31	$0.00	$1,998.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,019.83	$0.00	$2,019.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,007.69	$0.00	$2,007.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,942.01	$0.00	$1,942.01	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NATALIE BROWN SYS WF - 024080818023857 ORIG: EBOX	$-593.15	$1,934.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.28	$2,527.22
08/30/2024	ADJUSTMENT	NATALIE BROWN EBOX WF - 024080818023857 VOIDED PAYMENT: 924367. REASON: AMENDMENT TO RE 2025	$593.15	$2,371.94
08/08/2024	PAYMENT	NATALIE BROWN EBOX WF - 024080818023857	$-593.15	$1,778.79
07/10/2024	BILL	BROWN, NATALIE J	$2,371.94	$2,371.94
02/29/2024	PAYMENT	NATALIE BROWN EBOX WF - 024022918030793	$-575.72	$0.00
12/28/2023	PAYMENT	NATALIE BROWN EBOX WF - 023122818034640	$-575.72	$575.72
09/29/2023	PAYMENT	NATALIE BROWN EBOX WF - 023092918046381	$-575.72	$1,151.44
08/18/2023	PAYMENT	NATALIE BROWN CHECK BANK: WF INTERNET NUM: 023081818035335	$-575.76	$1,727.16
07/12/2023	BILL	BROWN, NATALIE J	$2,302.92	$2,302.92
03/03/2023	PAYMENT	NATALIE BROWN CHECK BANK: WF INTERNET NUM: 023030318053783	$-558.96	$0.00
12/28/2022	PAYMENT	NATALIE BROWN CHECK BANK: WF INTERNET NUM: 022122818065724	$-558.96	$558.96
09/22/2022	PAYMENT	NATALIE BROWN CHECK BANK: WF INTERNET NUM: 022092218032403	$-558.96	$1,117.92
07/20/2022	PAYMENT	NATALIE BROWN CHECK BANK: WF INTERNET NUM: 022072018034792	$-559.02	$1,676.88
07/12/2022	BILL	BROWN, NATALIE J	$2,235.90	$2,235.90
02/28/2022	PAYMENT	NATALIE BROWN CHECK BANK: WF INTERNET NUM: 022022618048389	$-542.70	$0.00
12/28/2021	PAYMENT	BROWN, NATALIE J CHECK NUM: 7470	$-542.70	$542.70
09/24/2021	PAYMENT	BROWN, NATALIE J CHECK NUM: 7456	$-542.70	$1,085.40
07/27/2021	PAYMENT	BROWN, NATALIE J CHECK NUM: 7444	$-542.71	$1,628.10
07/14/2021	BILL	BROWN, NATALIE J	$2,170.81	$2,170.81
02/25/2021	PAYMENT	BROWN, NATALIE J CHECK NUM: 7408	$-520.78	$0.00
12/15/2020	PAYMENT	BROWN, NATALIE J CHECK NUM: 7392	$-528.72	$520.78
10/01/2020	PAYMENT	BROWN, NATALIE J CHECK NUM: 7376	$-528.72	$1,049.50
07/22/2020	PAYMENT	BROWN, NATALIE J CHECK NUM: 7362	$-528.75	$1,578.22
07/15/2020	BILL	BROWN, NATALIE J	$2,106.97	$2,106.97
02/21/2020	PAYMENT	BROWN, NATALIE J CHECK NUM: 7328	$-502.01	$0.00
01/06/2020	PAYMENT	BROWN, NATALIE J CHECK NUM: 7315	$-502.01	$502.01
10/03/2019	PAYMENT	BROWN, NATALIE J CHECK NUM: 7295	$-502.01	$1,004.02
08/15/2019	PAYMENT	BROWN, NATALIE J CHECK NUM: 7282	$-502.03	$1,506.03
07/10/2019	BILL	BROWN, NATALIE J	$2,008.06	$2,008.06
02/27/2019	PAYMENT	BROWN, NATALIE J CHECK NUM: 7243	$-504.53	$0.00
12/21/2018	PAYMENT	BROWN, NATALIE J CHECK NUM: 7233	$-504.53	$504.53
09/24/2018	PAYMENT	BROWN, NATALIE J CHECK NUM: 7208	$-504.53	$1,009.06
07/27/2018	PAYMENT	BROWN, NATALIE J CHECK NUM: 7188	$-504.56	$1,513.59
07/09/2018	BILL	BROWN, NATALIE J	$2,018.15	$2,018.15
02/23/2018	PAYMENT	BROWN, NATALIE J CHECK NUM: 7133	$-499.57	$0.00
12/20/2017	PAYMENT	BROWN, NATALIE J CHECK NUM: 7112	$-499.57	$499.57
09/25/2017	PAYMENT	BROWN, NATALIE J CHECK NUM: 7081	$-499.57	$999.14
07/12/2017	PAYMENT	BROWN, NATALIE J CHECK NUM: 7054	$-499.60	$1,498.71
07/07/2017	BILL	BROWN, NATALIE J	$1,998.31	$1,998.31
03/01/2017	PAYMENT	BROWN, NATALIE J CHECK NUM: 7002	$-504.95	$0.00
12/19/2016	PAYMENT	BROWN, NATALIE J CHECK NUM: 6973	$-504.95	$504.95
10/07/2016	PAYMENT	BROWN, NATALIE J CHECK NUM: 6942	$-504.95	$1,009.90
07/29/2016	PAYMENT	BROWN, NATALIE J CHECK NUM: 6916	$-504.98	$1,514.85
07/08/2016	BILL	BROWN, NATALIE J	$2,019.83	$2,019.83
02/25/2016	PAYMENT	BROWN, NATALIE J CHECK NUM: 6856	$-501.92	$0.00
12/17/2015	PAYMENT	BROWN, NATALIE J CHECK NUM: 6832	$-501.92	$501.92
09/24/2015	PAYMENT	BROWN, NATALIE J CHECK NUM: 6794	$-501.92	$1,003.84
07/29/2015	PAYMENT	BROWN, NATALIE J CHECK NUM: 6765	$-501.93	$1,505.76
07/08/2015	BILL	BROWN, NATALIE J	$2,007.69	$2,007.69
02/23/2015	PAYMENT	BROWN, NATALIE J CHECK NUM: 6705	$-485.50	$0.00
12/15/2014	PAYMENT	BROWN, NATALIE J CHECK NUM: 6678	$-485.50	$485.50
09/30/2014	PAYMENT	BROWN, NATALIE J CHECK NUM: 6643	$-485.50	$971.00
07/30/2014	PAYMENT	BROWN, NATALIE J CHECK NUM: 6619	$-485.51	$1,456.50
07/10/2014	BILL	BROWN, NATALIE J	$1,942.01	$1,942.01
03/06/2014	PAYMENT	BROWN, NATALIE J CHECK NUM: 6548	$-471.12	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-471.12	$471.12
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-471.12	$942.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-471.13	$1,413.36
07/16/2013	BILL	BROWN, NATALIE J	$1,884.49	$1,884.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-457.40	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-457.40	$457.40
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-457.40	$914.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-457.41	$1,372.20
07/10/2012	BILL	BROWN, NATALIE J	$1,829.61	$1,829.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-444.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-444.08	$444.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-444.08	$888.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-444.08	$1,332.24
07/14/2011	BILL	BROWN, NATALIE J	$1,776.32	$1,776.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-438.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-438.49	$438.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-438.49	$876.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-438.51	$1,315.47
07/14/2010	BILL	BROWN, NATALIE J	$1,753.98	$1,753.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-425.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-425.72	$425.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.72	$851.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.75	$1,277.16
07/21/2009	BILL	BROWN, NATALIE J	$1,702.91	$1,702.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$413.32	$413.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.32	$413.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.32	$826.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.35	$1,239.96
07/14/2008	BILL	BROWN, NATALIE J	$1,653.31	$1,653.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.29	$401.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.29	$802.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.30	$1,203.87
07/13/2007	BILL	BROWN, NATALIE J	$1,605.17	$1,605.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$389.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$779.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.63	$1,168.80
07/19/2006	BILL	BROWN, NATALIE J	$1,558.43	$1,558.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-378.26	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-378.26	$378.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-378.26	$756.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-378.26	$1,134.78
07/21/2005	BILL	BROWN, NATALIE J	$1,513.04	$1,513.04
03/03/2005	PAYMENT	@	$-359.88	$0.00
01/03/2005	PAYMENT	@	$-359.88	$359.88
10/01/2004	PAYMENT	@	$-359.88	$719.76
08/16/2004	PAYMENT	@	$-359.88	$1,079.64
07/01/2004	BILL	BROWN, NATALIE J @	$1,439.52	$1,439.52
02/20/2004	PAYMENT	@	$-346.43	$0.00
12/30/2003	PAYMENT	@	$-346.43	$346.43
09/30/2003	PAYMENT	@	$-346.43	$692.86
08/19/2003	PAYMENT	@	$-346.43	$1,039.29
07/01/2003	BILL	BROWN, NATALIE J @	$1,385.72	$1,385.72