Tax Account 001-803-01D

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Owners

BAIR, BRANDON
2077 GRISWOLD DR
ELKO, NV 89801-2654

Account Summary

Account ID	001-803-01D
Account Type	Real Estate
Location	2077 GRISWOLD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.51
Total	$1,366.51
Paid	$1,366.51
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	$320.31	$0.00	$320.31	$320.31	$0.00
2	10/07/2024	10/17/2024	Paid	$348.73	$0.00	$348.73	$348.73	$0.00
3	01/06/2025	01/16/2025	Paid	$348.73	$0.00	$348.73	$348.73	$0.00
4	03/03/2025	03/13/2025	Paid	$348.74	$0.00	$348.74	$348.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.72	$0.00	$1,237.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,201.73	$0.00	$1,201.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,166.77	$0.00	$1,166.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,132.17	$0.00	$1,132.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,087.97	$0.00	$1,087.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,103.63	$0.00	$1,103.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,091.48	$0.00	$1,091.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,109.60	$0.00	$1,109.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,087.58	$0.00	$1,087.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,056.90	$0.00	$1,056.90	$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
10/28/2024	PAYMENT	BAIR, BRANDON CHECK 600	$-86.35	$0.00
08/30/2024	PAYMENT	BAIR, BRANDON SYS 592 ORIG: CHECK	$-1,280.16	$86.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.35	$1,366.51
08/30/2024	ADJUSTMENT	BAIR, BRANDON CHECK 592 VOIDED PAYMENT: 924382. REASON: AMENDMENT TO RE 2025	$1,280.16	$1,280.16
08/08/2024	PAYMENT	BAIR, BRANDON CHECK 592	$-1,280.16	$0.00
07/10/2024	BILL	BAIR, BRANDON	$1,280.16	$1,280.16
07/27/2023	PAYMENT	BAIR, BRANDON CHECK NUM: 549	$-1,237.72	$0.00
07/12/2023	BILL	BAIR, BRANDON	$1,237.72	$1,237.72
07/21/2022	PAYMENT	BAIR, BRANDON CHECK NUM: 500	$-1,201.73	$0.00
07/12/2022	BILL	BAIR, BRANDON	$1,201.73	$1,201.73
08/16/2021	PAYMENT	BAIR, BRANDON CHECK NUM: 00448	$-1,166.77	$0.00
07/14/2021	BILL	BAIR, BRANDON	$1,166.77	$1,166.77
07/28/2020	PAYMENT	BAIR, BRANDON CHECK NUM: 393	$-1,132.17	$0.00
07/15/2020	BILL	BAIR, BRANDON	$1,132.17	$1,132.17
07/22/2019	PAYMENT	BAIR, BRANDON CHECK NUM: 341	$-1,087.97	$0.00
07/10/2019	BILL	BAIR, BRANDON	$1,087.97	$1,087.97
08/08/2018	PAYMENT	BAIR, BRANDON CHECK NUM: 289	$-1,103.63	$0.00
07/09/2018	BILL	BAIR, BRANDON	$1,103.63	$1,103.63
07/18/2017	PAYMENT	BAIR, BRANDON CHECK BANK: WF INTERNET NUM: 017071823062296	$-1,091.48	$0.00
07/07/2017	BILL	BAIR, BRANDON	$1,091.48	$1,091.48
07/13/2016	PAYMENT	BAIR, BRANDON CHECK NUM: 193	$-1,109.60	$0.00
07/08/2016	BILL	BAIR, BRANDON	$1,109.60	$1,109.60
08/12/2015	PAYMENT	BAIR, BRANDON CHECK NUM: 146	$-1,087.58	$0.00
07/08/2015	BILL	BAIR, BRANDON	$1,087.58	$1,087.58
07/23/2014	PAYMENT	BAIR, BRANDON CHECK NUM: 398	$-1,056.90	$0.00
07/10/2014	BILL	BAIR, BRANDON	$1,056.90	$1,056.90
07/19/2013	PAYMENT	BAIR, BRANDON CHECK NUM: 340	$-1,025.14	$0.00
07/16/2013	BILL	BAIR, BRANDON	$1,025.14	$1,025.14
08/27/2012	PAYMENT	BAIR, BRANDON CHECK NUM: 288	$-995.28	$0.00
07/10/2012	BILL	BAIR, BRANDON	$995.28	$995.28
07/21/2011	PAYMENT	BAIR, BRANDON CHECK NUM: 227	$-969.72	$0.00
07/14/2011	BILL	BAIR, BRANDON	$969.72	$969.72
08/04/2010	PAYMENT	BAIR, BRANDON CHECK NUM: 174	$-956.89	$0.00
07/14/2010	BILL	BAIR, BRANDON	$956.89	$956.89
09/30/2009	PAYMENT	BAIR, BRANDON CHECK NUM: 124	$-673.59	$0.00
08/05/2009	PAYMENT	BAIR, BRANDON CHECK NUM: 117	$-224.54	$673.59
07/21/2009	BILL	BAIR, BRANDON	$898.13	$898.13
02/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110669	$-684.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.80	$684.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.72	$662.69
08/06/2008	PAYMENT	SHIRLEY A WESTLUND TR CHECK NUM: TEMP CK	$-217.99	$653.97
07/14/2008	BILL	COLE, JULIE J TR	$871.96	$871.96
09/07/2007	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1038	$-791.97	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.84	$791.97
07/13/2007	BILL	WESTLUND, SHIRLEY A TR	$784.13	$784.13
12/27/2006	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1022	$-380.76	$0.00
10/30/2006	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1018	$-198.00	$380.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.62	$578.76
09/05/2006	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 2000	$-190.38	$571.14
07/19/2006	BILL	WESTLUND, SHIRLEY A TR	$761.52	$761.52
12/29/2005	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1007	$-368.98	$0.00
11/09/2005	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1639	$-192.93	$368.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.39	$561.91
08/05/2005	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1521	$-184.85	$554.52
07/21/2005	BILL	WESTLUND, SHIRLEY A TR	$739.37	$739.37
11/18/2004	PAYMENT	@	$-364.46	$0.00
10/12/2004	PAYMENT	@	$-182.23	$364.46
07/14/2004	PAYMENT	@	$-182.24	$546.69
07/01/2004	BILL	WESTLUND, SHIRLEY @	$728.93	$728.93
01/15/2004	PAYMENT	@	$-457.50	$0.00
10/05/2003	PAYMENT	@	$-228.75	$457.50
08/19/2003	PAYMENT	@	$-228.78	$686.25
07/01/2003	BILL	WESTLUND, SHIRLEY @	$915.03	$915.03