Tax Account 001-702-005

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Owners

BRICKER, JOSEPH A
967 NORTHSIDE DR
ELKO, NV 89801-2721

814861

Account Summary

Account ID	001-702-005
Account Type	Real Estate
Location	451 VICTORIA DR ELKO CITY
Balance	$322.80
Currently Due	$0.00

Account ID

001-702-005

Account Type

Real Estate

Location

451 VICTORIA DR
ELKO CITY

Balance

$322.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.79
Total	$430.79
Paid	$107.99
Balance	$322.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.79

Total

$430.79

Paid

$107.99

Balance

$322.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.99	$0.00	$107.99	$107.99	$0.00
2	10/07/2024	10/17/2024	Due	$107.60	$0.00	$107.60	$0.00	$107.60
3	01/06/2025	01/16/2025	Due	$107.60	$0.00	$107.60	$0.00	$215.20
4	03/03/2025	03/13/2025	Due	$107.60	$0.00	$107.60	$0.00	$322.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.37	$8.39	$427.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$395.14	$0.00	$395.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$383.67	$13.43	$397.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$310.38	$46.63	$357.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$321.34	$0.00	$321.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$323.90	$0.00	$323.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$326.11	$0.00	$326.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$328.34	$0.00	$328.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$322.98	$0.00	$322.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$324.47	$0.00	$324.47	$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	.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
08/19/2024	PAYMENT	BRICKER, JOSEPH A CHECK 124	$-107.99	$322.80
07/10/2024	BILL	BRICKER, JOSEPH A	$430.79	$430.79
04/01/2024	PAYMENT	BRICKER, JOSEPH A CHECK 119	$-109.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$109.02
01/03/2024	PAYMENT	BRICKER, JOSEPH A CHECK 116	$-98.60	$104.83
10/02/2023	PAYMENT	BRICKER, JOSEPH A CHECK 115	$-220.14	$203.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$423.57
07/12/2023	BILL	BRICKER, JOSEPH A	$419.37	$419.37
03/07/2023	PAYMENT	BRICKER, JOSEPH A CHECK NUM: 112	$-98.77	$0.00
01/03/2023	PAYMENT	BRICKER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 008439	$-98.77	$98.77
10/05/2022	PAYMENT	BRICKER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 714054	$-98.77	$197.54
08/08/2022	PAYMENT	BRICKER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 048433	$-98.83	$296.31
07/12/2022	BILL	BRICKER, ROSE	$395.14	$395.14
04/06/2022	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-205.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.59	$205.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.84	$195.66
08/26/2021	PAYMENT	BRICKER, DANIEL CREDIT: D	$-191.85	$191.82
07/14/2021	BILL	BRICKER, ROSE	$383.67	$383.67
04/07/2021	PAYMENT	BRICKER, ROSE CHECK NUM: ACH	$-357.01	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.73	$357.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.97	$335.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.76	$321.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$313.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$310.45
07/15/2020	BILL	BRICKER, ROSE	$310.38	$310.38
07/30/2019	PAYMENT	BRICKER, R & T HAAS CHECK NUM: MO	$-321.34	$0.00
07/10/2019	BILL	BRICKER, ROSE	$321.34	$321.34
03/11/2019	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-80.96	$0.00
01/14/2019	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-80.96	$80.96
10/05/2018	PAYMENT	BRICKER, ROSE CHECK NUM: MO	$-80.96	$161.92
08/23/2018	PAYMENT	BRICKER, ROSE CHECK NUM: MO	$-81.02	$242.88
07/09/2018	BILL	BRICKER, ROSE	$323.90	$323.90
03/07/2018	PAYMENT	HAAS, THERESA CASH	$-81.55	$0.00
01/04/2018	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-81.52	$81.55
10/04/2017	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-81.52	$163.07
08/22/2017	PAYMENT	HAAS, THERESA CASH	$-81.52	$244.59
07/07/2017	BILL	BRICKER, ROSE	$326.11	$326.11
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.06	$0.00
03/09/2017	PAYMENT	BRICKER, THERESA CHECK NUM: MO	$-82.08	$0.06
01/04/2017	PAYMENT	BRICKER, ROSE CHECK NUM: MO	$-82.08	$82.14
10/05/2016	PAYMENT	BRICKER, ROSE CASH	$-82.02	$164.22
08/23/2016	PAYMENT	HAAS, THERESA CASH	$-82.10	$246.24
07/08/2016	BILL	BRICKER, ROSE	$328.34	$328.34
03/08/2016	PAYMENT	HAAS, THERESA CASH	$-80.74	$0.00
01/05/2016	PAYMENT	HAAS, THERESA CASH	$-80.74	$80.74
10/07/2015	PAYMENT	HAAS, THERESA CASH	$-80.74	$161.48
08/18/2015	PAYMENT	HAAS, THERESA CASH	$-80.76	$242.22
07/08/2015	BILL	BRICKER, ROSE	$322.98	$322.98
03/09/2015	PAYMENT	BRICKER, ROSE CASH	$-81.11	$0.00
01/08/2015	PAYMENT	HAAS, THERESA CASH	$-81.11	$81.11
10/07/2014	PAYMENT	HAAS, THERESA CASH	$-81.11	$162.22
08/19/2014	PAYMENT	HAAS, THERESA CASH	$-81.14	$243.33
07/10/2014	BILL	BRICKER, ROSE	$324.47	$324.47
02/14/2014	PAYMENT	HAAS, THERESA CASH	$-164.95	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$164.95
11/15/2013	PAYMENT	HAAS, THERESA CREDIT: D	$-173.08	$161.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.09	$334.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$326.71
07/16/2013	BILL	BRICKER, ROSE	$323.47	$323.47
03/04/2013	PAYMENT	BRICKER, ROSE CASH	$-82.04	$0.00
01/09/2013	PAYMENT	BRICKER, ROSE CASH	$-82.04	$82.04
10/03/2012	PAYMENT	BRICKER, ROSE CASH	$-82.04	$164.08
07/31/2012	PAYMENT	BRICKER, ROSE CASH	$-82.05	$246.12
07/10/2012	BILL	BRICKER, ROSE	$328.17	$328.17
03/06/2012	PAYMENT	BRICKER, ROSE CASH	$-82.31	$0.00
12/28/2011	PAYMENT	BRICKER, ROSE CASH	$-82.31	$82.31
10/06/2011	PAYMENT	BRICKER, ROSE CASH	$-82.31	$164.62
07/26/2011	PAYMENT	BRICKER, ROSE CASH	$-82.32	$246.93
07/14/2011	BILL	BRICKER, ROSE	$329.25	$329.25
03/09/2011	PAYMENT	BRICKER, ROSE CASH	$-88.89	$0.00
01/06/2011	PAYMENT	BRICKER, ROSE CASH	$-88.89	$88.89
10/18/2010	PAYMENT	BRICKER, ROSE CASH	$-92.45	$177.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.23
08/10/2010	PAYMENT	BRICKER, ROSE CASH	$-88.91	$266.67
07/14/2010	BILL	BRICKER, ROSE	$355.58	$355.58
03/03/2010	PAYMENT	BRICKER, ROSE CASH	$-87.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$87.16
01/19/2010	PAYMENT	BRICKER, ROSE CHECK NUM: MO	$-86.06	$87.14
01/19/2010	ADJUSTMENT	MONEY ORDER WAS WRONG NUM: MO	$86.60	$173.20
01/19/2010	VOID	BRICKER, ROSE CHECK NUM: MO	$-86.60	$86.60
10/06/2009	PAYMENT	BRICKER, ROSE CASH	$-86.60	$173.20
08/05/2009	PAYMENT	BRICKER, ROSE CASH	$-86.62	$259.80
07/21/2009	BILL	BRICKER, ROSE	$346.42	$346.42
02/05/2009	PAYMENT	BRICKER, ROSE CASH	$-172.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.39	$172.71
12/04/2008	PAYMENT	BRICKER, ROSE CASH	$-88.05	$169.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$257.37
08/01/2008	PAYMENT	BRICKER, ROSE CASH	$-84.67	$253.98
07/14/2008	BILL	BRICKER, ROSE	$338.65	$338.65
03/03/2008	PAYMENT	BRICKER, ROSE CASH	$-82.20	$0.00
01/09/2008	PAYMENT	BRICKER, ROSE CASH	$-82.20	$82.20
10/01/2007	PAYMENT	BRICKER, ROSE CASH	$-82.20	$164.40
08/06/2007	PAYMENT	BRICKER, ROSE CASH	$-82.21	$246.60
07/13/2007	BILL	BRICKER, ROSE	$328.81	$328.81
03/05/2007	PAYMENT	BRICKER, ROSE CASH	$-79.80	$0.00
01/03/2007	PAYMENT	BRICKER, ROSE CASH	$-79.80	$79.80
09/20/2006	PAYMENT	BRICKER, ROSE CASH	$-162.80	$159.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$322.40
07/19/2006	BILL	BRICKER, ROSE	$319.21	$319.21
02/16/2006	PAYMENT	BRICKER, ROSE CASH	$-158.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$158.04
09/26/2005	PAYMENT	BRICKER, ROSE CASH	$-158.07	$154.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$313.01
07/21/2005	BILL	BRICKER, ROSE	$309.91	$309.91
03/02/2005	PAYMENT	@	$-75.23	$0.00
01/03/2005	PAYMENT	@	$-75.23	$75.23
09/28/2004	PAYMENT	@	$-150.52	$150.46
07/01/2004	PENALTY	Penalty 04-05	$0.03	$300.98
07/01/2004	BILL	BRICKER, ROSE @	$300.95	$300.95
02/25/2004	PAYMENT	@	$-72.84	$0.00
01/05/2004	PAYMENT	@	$-72.84	$72.84
10/17/2003	PAYMENT	@	$-72.84	$145.68
09/23/2003	PAYMENT	@	$-75.91	$218.52
07/01/2003	PENALTY	Penalty 03-04	$3.05	$294.43
07/01/2003	BILL	BRICKER, ROSE @	$291.38	$291.38