Tax Account 001-860-0AZ

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Owners

BRAGG INVESTMENT COMPANY INC
6242 N PARAMOUNT BLVD
LONG BEACH, CA 90805-3714

727082

Account Summary

Account ID	001-860-0AZ
Account Type	Real Estate
Location	645 ROMEO WY ELKO CITY
Balance	$13,245.68
Currently Due	$0.00

Account ID

001-860-0AZ

Account Type

Real Estate

Location

645 ROMEO WY
ELKO CITY

Balance

$13,245.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,512.30
Total	$17,512.30
Paid	$4,266.62
Balance	$13,245.68
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

$17,512.30

Total

$17,512.30

Paid

$4,266.62

Balance

$13,245.68

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	$4,266.62	$0.00	$4,266.62	$4,266.62	$0.00
2	10/07/2024	10/17/2024	Due	$4,415.20	$0.00	$4,415.20	$0.00	$4,415.20
3	01/06/2025	01/16/2025	Due	$4,415.20	$0.00	$4,415.20	$0.00	$8,830.40
4	03/03/2025	03/13/2025	Due	$4,415.28	$0.00	$4,415.28	$0.00	$13,245.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,801.37	$0.00	$15,801.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$14,607.37	$146.07	$14,753.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,343.45	$143.43	$14,486.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$13,930.49	$140.22	$14,070.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$13,878.66	$485.76	$14,364.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$13,680.54	$0.00	$13,680.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$12,449.14	$124.49	$12,573.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$12,675.64	$0.00	$12,675.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12,341.17	$123.41	$12,464.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$12,383.75	$123.84	$12,507.59	$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
08/30/2024	PAYMENT	"APRIL LARABEE" SYS 3586219235 ORIG: ONLINE	$-4,266.62	$13,245.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$446.99	$17,512.30
08/30/2024	ADJUSTMENT	"APRIL LARABEE" ONLINE 3586219235 VOIDED PAYMENT: 939450. REASON: AMENDMENT TO RE 2025	$4,266.62	$17,065.31
08/16/2024	PAYMENT	"APRIL LARABEE" ONLINE	$-4,266.62	$12,798.69
07/10/2024	BILL	BRAGG INVESTMENT COMPANY INC	$17,065.31	$17,065.31
02/26/2024	PAYMENT	BRAGG INVESTMENT ONLINE	$-3,950.33	$0.00
12/11/2023	PAYMENT	APRIL LARABEE ONLINE	$-3,950.33	$3,950.33
10/03/2023	PAYMENT	BRAGG INVESTMENT CHECK OPECK	$-3,950.33	$7,900.66
08/01/2023	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 1YJ9QQ4QA	$-3,950.38	$11,850.99
07/12/2023	BILL	BRAGG INVESTMENT COMPANY INC	$15,801.37	$15,801.37
02/03/2023	PAYMENT	INVESTMENT COMPANY INC., BRAGG CHECK BANK: OP INTERNET NUM: 6CHWF0LPL	$-7,449.73	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$146.07	$7,449.73
09/23/2022	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 0PYDVQ5PL	$-3,651.83	$7,303.66
08/10/2022	PAYMENT	BRAGG COMPANIES CHECK NUM: 401728	$-3,651.88	$10,955.49
07/12/2022	BILL	BRAGG INVESTMENT COMPANY INC	$14,607.37	$14,607.37
03/28/2022	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: R1FQS0MNL	$-3,729.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$143.43	$3,729.29
12/29/2021	PAYMENT	INVESTMENT COMPANY INC, BRAGG CHECK BANK: OP INTERNET NUM: 5W0145BNL	$-3,585.86	$3,585.86
09/28/2021	PAYMENT	INVESTMENT COMPANY INC., BRAGG CHECK BANK: OP INTERNET NUM: MYM1MZ1NL	$-3,585.86	$7,171.72
08/03/2021	PAYMENT	INVESTMENT CO INC, BRAGG CHECK BANK: OP INTERNET NUM: KB6VH5VML	$-3,585.87	$10,757.58
07/14/2021	BILL	BRAGG INVESTMENT COMPANY INC	$14,343.45	$14,343.45
02/23/2021	PAYMENT	BRAGG INVESTMENT COMPANY INC CHECK NUM: ACH	$-3,482.84	$0.00
12/29/2020	PAYMENT	BRAGG INVESTMENT COMPANY INC CHECK NUM: ACH	$-3,482.84	$3,482.84
11/02/2020	PAYMENT	BRAGG INVESTMENT COMPANY INC CHECK NUM: ACH	$-3,622.15	$6,965.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$139.31	$10,587.83
08/07/2020	PAYMENT	BRAGG INVESTMENT COMPANY INC CHECK NUM: ACH	$-3,482.88	$10,448.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$13,931.40
07/15/2020	BILL	BRAGG INVESTMENT COMPANY INC	$13,930.49	$13,930.49
04/01/2020	PAYMENT	BRAGG INVESTMENT CO INC CHECK NUM: ACH	$-3,816.63	$0.00
04/01/2020	PAYMENT	BRAGG INVESTMENT CO INC CHECK NUM: ACH	$-3,608.45	$3,816.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$346.97	$7,425.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,078.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$138.79	$7,078.11
10/02/2019	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 0332KRQKLA2	$-3,469.66	$6,939.32
08/15/2019	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 134495748	$-3,469.68	$10,408.98
07/10/2019	BILL	BRAGG INVESTMENT COMPANY INC	$13,878.66	$13,878.66
02/27/2019	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 132661906	$-3,420.12	$0.00
12/04/2018	PAYMENT	INVESTMENT CO, BRAGG CHECK BANK: OP INTERNET NUM: 131505111	$-3,420.12	$3,420.12
10/05/2018	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 130667322	$-3,420.12	$6,840.24
08/20/2018	PAYMENT	FERGUSON, DENNIS CHECK NUM: OPCK 130135725	$-3,420.18	$10,260.36
07/09/2018	BILL	BRAGG INVESTMENT COMPANY INC	$13,680.54	$13,680.54
03/05/2018	PAYMENT	INVESTMENT CO. INC., BRAGG CHECK BANK: OP INTERNET NUM: 128171576	$-3,112.28	$0.00
12/05/2017	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 126880229	$-3,112.28	$3,112.28
10/31/2017	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 126408616	$-3,236.77	$6,224.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$124.49	$9,461.33
08/18/2017	PAYMENT	INVESTMENT, BRAGG CHECK BANK: OP INTERNET NUM: 125546346	$-3,112.30	$9,336.84
07/07/2017	BILL	BRAGG INVESTMENT COMPANY INC	$12,449.14	$12,449.14
01/27/2017	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 45669	$-3,168.90	$0.00
12/27/2016	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 45585	$-3,168.90	$3,168.90
10/07/2016	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 45334	$-3,168.90	$6,337.80
08/04/2016	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 45076	$-3,168.94	$9,506.70
07/08/2016	BILL	BLAINE EQUIPMENT CO INC	$12,675.64	$12,675.64
02/29/2016	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 44487	$-3,085.29	$0.00
01/12/2016	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 44326	$-3,208.70	$3,085.29
12/28/2015	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 44254	$-3,085.29	$6,293.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$123.41	$9,379.28
08/24/2015	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 43800	$-3,085.30	$9,255.87
07/08/2015	BILL	BLAINE EQUIPMENT CO INC	$12,341.17	$12,341.17
03/27/2015	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 001860	$-3,219.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$123.84	$3,219.77
01/07/2015	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 043060	$-3,095.93	$3,095.93
09/23/2014	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 042679	$-3,095.93	$6,191.86
08/01/2014	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 42453	$-3,095.96	$9,287.79
07/10/2014	BILL	BLAINE EQUIPMENT CO INC	$12,383.75	$12,383.75
02/26/2014	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 00041672	$-3,010.57	$0.00
12/30/2013	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 3010.57	$-3,010.57	$3,010.57
09/25/2013	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 41122	$-3,010.57	$6,021.14
08/27/2013	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 40968	$-3,010.57	$9,031.71
07/16/2013	BILL	BLAINE EQUIPMENT CO INC	$12,042.28	$12,042.28
02/25/2013	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 39710	$-3,071.79	$0.00
01/04/2013	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 39525	$-3,071.79	$3,071.79
10/02/2012	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 39146	$-3,071.79	$6,143.58
08/16/2012	PAYMENT	BLAINE EQUIPMENT COMPANY INC CHECK NUM: 38999	$-3,071.79	$9,215.37
07/10/2012	BILL	BLAINE EQUIPMENT CO INC	$12,287.16	$12,287.16
03/08/2012	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 38430	$-2,934.85	$0.00
01/05/2012	PAYMENT	BLAINE EQUIPMENT CO/JOHN DEERE CHECK NUM: 38218	$-2,934.85	$2,934.85
10/04/2011	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 37906	$-2,934.85	$5,869.70
08/24/2011	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 37714	$-2,934.87	$8,804.55
07/14/2011	BILL	BLAINE EQUIPMENT CO INC	$11,739.42	$11,739.42
03/02/2011	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 37166	$-2,784.49	$0.00
12/29/2010	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 36951	$-2,784.49	$2,784.49
09/29/2010	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 36613	$-2,784.49	$5,568.98
08/19/2010	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 36458	$-2,784.50	$8,353.47
07/14/2010	BILL	BLAINE EQUIPMENT CO INC	$11,137.97	$11,137.97
02/22/2010	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 35869	$-2,773.70	$0.00
01/08/2010	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 35671	$-2,773.70	$2,773.70
10/15/2009	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 35328	$-2,773.70	$5,547.40
09/09/2009	PAYMENT	BLAINE EQUIPMENT CO INC CHECK NUM: 35148	$-2,773.72	$8,321.10
07/21/2009	BILL	BLAINE EQUIPMENT CO INC	$11,094.82	$11,094.82
02/26/2009	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 34486	$-2,740.32	$0.00
12/22/2008	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 34245	$-2,740.32	$2,740.32
10/07/2008	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 33893	$-2,740.32	$5,480.64
09/04/2008	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 33667	$-2,740.32	$8,220.96
07/14/2008	BILL	BLAINE EQUIPMENT CO.,INC	$10,961.28	$10,961.28
02/27/2008	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 32835	$-2,683.05	$0.00
12/24/2007	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 32539	$-2,683.05	$2,683.05
10/03/2007	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 32080	$-2,683.05	$5,366.10
08/24/2007	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 31790	$-2,683.06	$8,049.15
07/13/2007	BILL	BLAINE EQUIPMENT CO.,INC	$10,732.21	$10,732.21
02/26/2007	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 30900	$-2,664.97	$0.00
12/28/2006	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 30560	$-2,664.97	$2,664.97
09/28/2006	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 30022	$-2,664.97	$5,329.94
08/17/2006	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 21707	$-2,664.98	$7,994.91
07/19/2006	BILL	BLAINE EQUIPMENT CO.,INC	$10,659.89	$10,659.89
02/28/2006	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 20532	$-2,504.13	$0.00
12/27/2005	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 20093	$-2,504.13	$2,504.13
09/22/2005	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 19332	$-2,504.13	$5,008.26
09/02/2005	PAYMENT	BLAINE EQUIPMENT CO.,INC CHECK NUM: 19057	$-2,504.15	$7,512.39
07/21/2005	BILL	BLAINE EQUIPMENT CO.,INC	$10,016.54	$10,016.54
03/01/2005	PAYMENT	@	$-2,421.76	$0.00
12/27/2004	PAYMENT	@	$-2,421.76	$2,421.76
10/01/2004	PAYMENT	@	$-2,421.76	$4,843.52
08/09/2004	PAYMENT	@	$-2,421.77	$7,265.28
07/01/2004	BILL	BLAINE EQUIPMENT CO., @	$9,687.05	$9,687.05
02/25/2004	PAYMENT	@	$-2,335.19	$0.00
01/06/2004	PAYMENT	@	$-2,335.19	$2,335.19
10/03/2003	PAYMENT	@	$-2,335.19	$4,670.38
08/14/2003	PAYMENT	@	$-2,335.20	$7,005.57
07/01/2003	BILL	BLAINE EQUIPMENT CO., @	$9,340.77	$9,340.77