Tax Account 001-631-002
Owners
BRANDNER, STEVEN TR ET AL
1706 CLARKSON DR
ELKO, NV 89801-4884
BRANDNER, HONG TR ET AL
(S&H BRANDNER FAMILY ESTATE
TRUST) 714150
Account Summary
| Account ID | 001-631-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 CLARKSON DR ELKO CITY |
| Balance | $93.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,647.85 |
| Total | $1,647.85 |
| Paid | $1,554.09 |
| Balance | $93.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,508.88 | $0.00 | $1,508.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,465.01 | $0.00 | $1,465.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,422.36 | $0.00 | $1,422.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,380.30 | $0.00 | $1,380.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,339.84 | $0.00 | $1,339.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,322.14 | $0.00 | $1,322.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,335.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,314.01 | $0.00 | $1,314.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,282.74 | $0.00 | $1,282.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,289.73 | $0.00 | $1,289.73 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BRANDNER, STEVEN C SYS 5024 ORIG: CHECK | $-1,554.09 | $93.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $93.76 | $1,647.85 |
| 08/30/2024 | ADJUSTMENT | BRANDNER, STEVEN C CHECK 5024 VOIDED PAYMENT: 931395. REASON: AMENDMENT TO RE 2025 | $1,554.09 | $1,554.09 |
| 08/15/2024 | PAYMENT | BRANDNER, STEVEN C CHECK 5024 | $-1,554.09 | $0.00 |
| 07/10/2024 | BILL | BRANDNER, STEVEN TR ET AL | $1,554.09 | $1,554.09 |
| 08/08/2023 | PAYMENT | BRANDNER, STEVEN C CHECK | $-1,508.88 | $0.00 |
| 07/12/2023 | BILL | BRANDNER, STEVEN TR ET AL | $1,508.88 | $1,508.88 |
| 08/15/2022 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4943 | $-1,465.01 | $0.00 |
| 07/12/2022 | BILL | BRANDNER, STEVEN TR ET AL | $1,465.01 | $1,465.01 |
| 01/24/2022 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4898 | $-355.59 | $0.00 |
| 11/10/2021 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4879 | $-355.59 | $355.59 |
| 09/21/2021 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4865 | $-355.59 | $711.18 |
| 08/20/2021 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4855 | $-355.59 | $1,066.77 |
| 07/14/2021 | BILL | BRANDNER, STEVEN TR ET AL | $1,422.36 | $1,422.36 |
| 02/25/2021 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4819 | $-345.07 | $0.00 |
| 01/06/2021 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4804 | $-345.07 | $345.07 |
| 10/09/2020 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4779 | $-345.07 | $690.14 |
| 08/20/2020 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4769 | $-345.09 | $1,035.21 |
| 07/15/2020 | BILL | BRANDNER, STEVEN TR ET AL | $1,380.30 | $1,380.30 |
| 02/11/2020 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4730 | $-334.96 | $0.00 |
| 12/20/2019 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4718 | $-334.96 | $334.96 |
| 10/08/2019 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4695 | $-334.96 | $669.92 |
| 08/20/2019 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4682 | $-334.96 | $1,004.88 |
| 07/10/2019 | BILL | BRANDNER, STEVEN TR ET AL | $1,339.84 | $1,339.84 |
| 02/07/2019 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 4633 | $-330.52 | $0.00 |
| 01/04/2019 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4619 | $-330.52 | $330.52 |
| 09/06/2018 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4589 | $-330.52 | $661.04 |
| 08/09/2018 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4580 | $-330.58 | $991.56 |
| 07/09/2018 | BILL | BRANDNER, STEVEN TR ET AL | $1,322.14 | $1,322.14 |
| 02/07/2018 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4527 | $-333.75 | $0.00 |
| 12/15/2017 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4512 | $-333.75 | $333.75 |
| 09/11/2017 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4477 | $-333.75 | $667.50 |
| 08/09/2017 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4469 | $-333.75 | $1,001.25 |
| 07/07/2017 | BILL | BRANDNER, STEVEN TR ET AL | $1,335.00 | $1,335.00 |
| 03/03/2017 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4416 | $-328.50 | $0.00 |
| 12/19/2016 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4391 | $-328.50 | $328.50 |
| 09/20/2016 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4364 | $-328.50 | $657.00 |
| 08/10/2016 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4346 | $-328.51 | $985.50 |
| 07/08/2016 | BILL | BRANDNER, STEVEN CAL | $1,314.01 | $1,314.01 |
| 03/08/2016 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4292 | $-320.68 | $0.00 |
| 01/13/2016 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4276 | $-320.68 | $320.68 |
| 09/18/2015 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4237 | $-320.68 | $641.36 |
| 07/29/2015 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4217 | $-320.70 | $962.04 |
| 07/08/2015 | BILL | BRANDNER, STEVEN CAL | $1,282.74 | $1,282.74 |
| 02/23/2015 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4163 | $-322.43 | $0.00 |
| 12/16/2014 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4147 | $-322.43 | $322.43 |
| 09/29/2014 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4125 | $-322.43 | $644.86 |
| 08/14/2014 | PAYMENT | BRANDNER, STEVEN C CHECK NUM: 4112 | $-322.44 | $967.29 |
| 07/10/2014 | BILL | BRANDNER, STEVEN CAL | $1,289.73 | $1,289.73 |
| 02/25/2014 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 4064 | $-317.45 | $0.00 |
| 12/30/2013 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 4049 | $-317.45 | $317.45 |
| 10/09/2013 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 4027 | $-317.45 | $634.90 |
| 08/26/2013 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 4014 | $-317.47 | $952.35 |
| 07/16/2013 | BILL | BRANDNER, STEVEN CAL | $1,269.82 | $1,269.82 |
| 02/22/2013 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3958 | $-319.06 | $0.00 |
| 12/24/2012 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3939 | $-319.06 | $319.06 |
| 09/17/2012 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3912 | $-319.06 | $638.12 |
| 08/13/2012 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3900 | $-319.08 | $957.18 |
| 07/10/2012 | BILL | BRANDNER, STEVEN CAL | $1,276.26 | $1,276.26 |
| 01/24/2012 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3845 | $-314.84 | $0.00 |
| 12/05/2011 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3830 | $-314.84 | $314.84 |
| 10/05/2011 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3804 | $-314.84 | $629.68 |
| 07/28/2011 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3788 | $-314.85 | $944.52 |
| 07/14/2011 | BILL | BRANDNER, STEVEN CAL | $1,259.37 | $1,259.37 |
| 03/01/2011 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3723 | $-313.48 | $0.00 |
| 12/06/2010 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3697 | $-313.48 | $313.48 |
| 09/27/2010 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3672 | $-313.48 | $626.96 |
| 08/26/2010 | PAYMENT | BRANDNER, STEVEN CHECK NUM: 3659 | $-313.51 | $940.44 |
| 07/14/2010 | BILL | BRANDNER, STEVEN CAL | $1,253.95 | $1,253.95 |
| 10/14/2009 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3570 | $-964.38 | $0.00 |
| 09/04/2009 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3558 | $-321.46 | $964.38 |
| 07/21/2009 | BILL | BRANDNER, STEVEN CAL | $1,285.84 | $1,285.84 |
| 02/18/2009 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3499 | $-321.46 | $0.00 |
| 12/29/2008 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3476 | $-321.46 | $321.46 |
| 09/11/2008 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3452 | $-321.46 | $642.92 |
| 08/28/2008 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3442 | $-321.46 | $964.38 |
| 07/14/2008 | BILL | BRANDNER, STEVEN CAL | $1,285.84 | $1,285.84 |
| 02/19/2008 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3374 | $-343.30 | $0.00 |
| 12/27/2007 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3354 | $-343.30 | $343.30 |
| 10/01/2007 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3314 | $-343.30 | $686.60 |
| 08/07/2007 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3289 | $-343.33 | $1,029.90 |
| 07/13/2007 | BILL | BRANDNER, STEVEN CAL | $1,373.23 | $1,373.23 |
| 02/21/2007 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3220 | $-333.30 | $0.00 |
| 12/29/2006 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3195 | $-333.30 | $333.30 |
| 09/20/2006 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3158 | $-333.30 | $666.60 |
| 08/22/2006 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3137 | $-333.32 | $999.90 |
| 07/19/2006 | BILL | BRANDNER, STEVEN CAL | $1,333.22 | $1,333.22 |
| 02/22/2006 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3071 | $-323.59 | $0.00 |
| 12/20/2005 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3042 | $-323.59 | $323.59 |
| 09/23/2005 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 3002 | $-323.59 | $647.18 |
| 08/24/2005 | PAYMENT | BRANDNER, STEVEN CAL CHECK NUM: 2985 | $-323.62 | $970.77 |
| 07/21/2005 | BILL | BRANDNER, STEVEN CAL | $1,294.39 | $1,294.39 |
| 02/01/2005 | PAYMENT | @ | $-313.60 | $0.00 |
| 12/07/2004 | PAYMENT | @ | $-313.60 | $313.60 |
| 09/21/2004 | PAYMENT | @ | $-313.60 | $627.20 |
| 08/05/2004 | PAYMENT | @ | $-313.60 | $940.80 |
| 07/01/2004 | BILL | BRANDNER, STEVEN CAL @ | $1,254.40 | $1,254.40 |
| 02/10/2004 | PAYMENT | @ | $-326.24 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-326.24 | $326.24 |
| 09/23/2003 | PAYMENT | @ | $-326.24 | $652.48 |
| 07/30/2003 | PAYMENT | @ | $-326.25 | $978.72 |
| 07/01/2003 | BILL | BRANDNER, STEVEN CAL @ | $1,304.97 | $1,304.97 |
