Tax Account 001-61I-036

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Owners

STIDHAM, JUSTIN
225 BROOKWOOD RD
ELKO, NV 89801-2301

652281

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-036
Account Type	Real Estate
Location	225 BROOKWOOD DR ELKO CITY
Balance	$3,082.22
Currently Due	$1,027.40

Account ID

001-61I-036

Account Type

Real Estate

Location

225 BROOKWOOD DR
ELKO CITY

Balance

$3,082.22

Currently Due

$1,027.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,029.25
Total	$4,029.25
Paid	$947.03
Balance	$3,082.22
Due	$1,027.40
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

$4,029.25

Total

$4,029.25

Paid

$947.03

Balance

$3,082.22

Due

$1,027.40

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	$947.03	$0.00	$947.03	$947.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,027.40	$0.00	$1,027.40	$0.00	$1,027.40
3	01/06/2025	01/16/2025	Due	$1,027.40	$0.00	$1,027.40	$0.00	$2,054.80
4	03/03/2025	03/13/2025	Due	$1,027.42	$0.00	$1,027.42	$0.00	$3,082.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.78	$401.75	$4,078.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,569.77	$433.89	$4,025.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,465.81	$337.71	$3,803.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,364.25	$135.96	$3,500.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,366.50	$67.32	$3,433.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,268.47	$130.73	$3,399.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,173.29	$126.92	$3,300.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,080.86	$123.24	$3,204.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,990.17	$144.60	$3,134.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,865.36	$28.65	$2,894.01	$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	"JUSTIN STIDHAM" SYS 4726189895 ORIG: ONLINE	$-947.03	$3,082.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.24	$4,029.25
08/30/2024	ADJUSTMENT	"JUSTIN STIDHAM" ONLINE 4726189895 VOIDED PAYMENT: 947607. REASON: AMENDMENT TO RE 2025	$947.03	$3,787.01
08/28/2024	PAYMENT	"JUSTIN STIDHAM" ONLINE	$-947.03	$2,839.98
07/10/2024	BILL	STIDHAM, JUSTIN	$3,787.01	$3,787.01
06/03/2024	PAYMENT	STIDHAM, JUSTIN CARD VPS ONLINE	$-2,111.44	$0.00
05/06/2024	PAYMENT	JUSTIN STIDHAM ONLINE	$-1,011.11	$2,111.44
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,122.55
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$3,115.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.45	$3,106.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.92	$2,941.41
11/14/2023	PAYMENT	"JUSTIN STIDHAM" ONLINE	$-2,090.43	$2,849.49
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.44	$4,939.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.92	$4,932.48
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.44	$4,840.56
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.44	$4,833.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.77	$4,825.68
08/01/2023	INTEREST	Monthly Interest	$7.44	$4,788.91
07/13/2023	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 077534	$-1,963.35	$4,781.47
07/12/2023	BILL	STIDHAM, JUSTIN	$3,676.78	$6,744.82
07/03/2023	INTEREST	Monthly Interest	$22.31	$3,068.04
06/01/2023	INTEREST	Monthly Interest	$22.31	$3,045.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,023.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$160.64	$3,016.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$89.24	$2,855.78
10/31/2022	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: N5VNPG8PL	$-1,924.38	$2,766.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$89.25	$4,690.92
10/04/2022	INTEREST	Monthly Interest	$7.22	$4,601.67
09/01/2022	INTEREST	Monthly Interest	$7.22	$4,594.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$35.70	$4,587.23
08/01/2022	INTEREST	Monthly Interest	$7.22	$4,551.53
07/12/2022	BILL	STIDHAM, JUSTIN	$3,569.77	$4,544.31
07/01/2022	INTEREST	Monthly Interest	$7.22	$974.54
06/01/2022	INTEREST	Monthly Interest	$7.22	$967.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$960.10
05/02/2022	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: JMSHKFQNL	$-953.10	$953.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$86.65	$1,906.20
02/07/2022	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: C28N2LFNL	$-953.10	$1,819.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.65	$2,772.65
10/25/2021	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 022750	$-901.12	$2,686.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.65	$3,587.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.66	$3,500.47
07/14/2021	BILL	STIDHAM, JUSTIN	$3,465.81	$3,465.81
05/06/2021	PAYMENT	STIDHAM, JUSTIN CREDIT: D	$-848.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.99	$848.77
03/01/2021	PAYMENT	JUSTIN STIDHAM CHECK NUM: ACH	$-883.80	$814.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.99	$1,698.58
11/17/2020	PAYMENT	JUSTIN STIDHAM CHECK NUM: ACH	$-883.80	$1,664.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.99	$2,548.39
10/01/2020	PAYMENT	JUSTIN STIDHAM CHECK NUM: ACH	$-883.84	$2,514.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.99	$3,398.24
07/15/2020	BILL	STIDHAM, JUSTIN	$3,364.25	$3,364.25
04/16/2020	PAYMENT	JUSTIN STIDHAM CHECK NUM: ACH	$-875.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.66	$875.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$841.62
01/15/2020	PAYMENT	ENVY OFFROAD CHECK NUM: VELOCITY	$-841.62	$841.62
11/01/2019	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 8SF585VKLA3	$-875.28	$1,683.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.66	$2,558.52
08/26/2019	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 134595158	$-841.64	$2,524.86
07/10/2019	BILL	STIDHAM, JUSTIN	$3,366.50	$3,366.50
04/08/2019	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 007763	$-849.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.68	$849.79
02/19/2019	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 132544030	$-849.79	$817.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.68	$1,666.90
11/02/2018	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 131033934	$-849.79	$1,634.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.68	$2,484.01
09/24/2018	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 130499061	$-849.83	$2,451.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.69	$3,301.16
07/09/2018	BILL	STIDHAM, JUSTIN	$3,268.47	$3,268.47
04/17/2018	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 128773861	$-825.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.73	$825.05
02/07/2018	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 127834079	$-825.05	$793.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.73	$1,618.37
10/31/2017	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 126417497	$-825.05	$1,586.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.73	$2,411.69
09/22/2017	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 125922769	$-825.06	$2,379.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.73	$3,205.02
07/07/2017	BILL	STIDHAM, JUSTIN	$3,173.29	$3,173.29
04/17/2017	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 124202676	$-801.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.81	$801.02
02/13/2017	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 123315203	$-801.02	$770.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.81	$1,571.23
11/01/2016	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 121789266	$-801.02	$1,540.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.81	$2,341.44
09/01/2016	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 121011019	$-801.04	$2,310.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.81	$3,111.67
07/08/2016	BILL	STIDHAM, JUSTIN	$3,080.86	$3,080.86
04/05/2016	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 119028203	$-777.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.90	$777.44
02/11/2016	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 118102941	$-777.44	$747.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.90	$1,524.98
11/23/2015	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 116649145	$-802.44	$1,495.08
11/20/2015	AMENDMENT	RETURNED E-CHECK CHARGE	$25.00	$2,297.52
11/20/2015	ADJUSTMENT	ECHECK CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 116545593	$777.44	$2,272.52
11/16/2015	VOID	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 116545593	$-777.44	$1,495.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.90	$2,272.52
09/08/2015	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 115468917	$-777.45	$2,242.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.90	$3,020.07
07/08/2015	BILL	STIDHAM, JUSTIN	$2,990.17	$2,990.17
03/11/2015	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 245782	$-716.34	$0.00
01/12/2015	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 143334	$-716.34	$716.34
10/20/2014	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 554658	$-744.99	$1,432.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.65	$2,177.67
08/25/2014	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 688992	$-716.34	$2,149.02
07/10/2014	BILL	STIDHAM, JUSTIN	$2,865.36	$2,865.36
03/04/2014	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 211378	$-695.23	$0.00
02/03/2014	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 947161	$-723.04	$695.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.81	$1,418.27
10/28/2013	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 105486880	$-723.04	$1,390.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.81	$2,113.50
08/26/2013	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 104806757	$-695.24	$2,085.69
07/16/2013	BILL	STIDHAM, JUSTIN	$2,780.93	$2,780.93
03/13/2013	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 103027591	$-674.98	$0.00
01/10/2013	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 102359818	$-674.98	$674.98
10/02/2012	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 482948	$-674.98	$1,349.96
08/20/2012	PAYMENT	STIDHAM, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 114257	$-674.98	$2,024.94
07/10/2012	BILL	STIDHAM, JUSTIN	$2,699.92	$2,699.92
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35