Tax Account 001-910-007
Owners
BROWN, KENNETH RAY TR ET AL
PO BOX 298
ELKO, NV 89803-0298
(KENNETH RAY BROWN REVOCABLE
LIVING TRUST DATED 08302017)
AKA BROWN, KENNETH R TR ET AL
AKA BROWN, KENNETH R TR ET AL
AKA BROWN, KEN RAY TR ET AL
AKA BROWN, KEN R TR ET AL
AKA BROWN, KEN TR ET AL
730071,730070
Account Summary
| Account ID | 001-910-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 2ND ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,224.90 |
| Total | $2,224.90 |
| Paid | $2,224.90 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,161.11 | $0.00 | $0.00 | $2,161.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,974.53 | $0.00 | $0.00 | $1,974.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,917.09 | $0.00 | $0.00 | $1,917.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,861.26 | $0.00 | $0.00 | $1,861.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,806.44 | $3.58 | $0.00 | $1,810.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,757.05 | $0.00 | $0.00 | $1,757.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,757.22 | $0.00 | $0.00 | $1,757.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,748.80 | $0.00 | $0.00 | $1,748.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,730.33 | $0.00 | $0.00 | $1,730.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,678.99 | $0.00 | $0.00 | $1,678.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,640.34 | $0.00 | $0.00 | $1,640.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | BROWN, KENNETH R CARD | $-2,224.90 | $0.00 |
| 07/11/2025 | BILL | BROWN, KENNETH RAY TR ET AL | $2,224.90 | $2,224.90 |
| 09/16/2024 | PAYMENT | BROWN, KENNETH R CARD | $-127.39 | $0.00 |
| 08/30/2024 | PAYMENT | BROWN, KENNETH R SYS ORIG: CARD | $-2,033.72 | $127.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $127.39 | $2,161.11 |
| 08/30/2024 | ADJUSTMENT | BROWN, KENNETH R CARD VOIDED PAYMENT: 910359. REASON: AMENDMENT TO RE 2025 | $2,033.72 | $2,033.72 |
| 07/15/2024 | PAYMENT | BROWN, KENNETH R CARD | $-2,033.72 | $0.00 |
| 07/10/2024 | BILL | BROWN, KENNETH RAY TR ET AL | $2,033.72 | $2,033.72 |
| 07/24/2023 | PAYMENT | BROWN, KENNETH CREDIT: D | $-1,974.53 | $0.00 |
| 07/12/2023 | BILL | BROWN, KENNETH RAY TR ET AL | $1,974.53 | $1,974.53 |
| 07/18/2022 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,917.09 | $0.00 |
| 07/12/2022 | BILL | BROWN, KENNETH RAY TR ET AL | $1,917.09 | $1,917.09 |
| 07/20/2021 | PAYMENT | BROWN, KENNETH CREDIT: D | $-1,861.26 | $0.00 |
| 07/14/2021 | BILL | BROWN, KENNETH RAY TR ET AL | $1,861.26 | $1,861.26 |
| 07/27/2020 | PAYMENT | BROWN, KENNETH R CHECK NUM: 3192 | $-1,810.02 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.58 | $1,810.02 |
| 07/15/2020 | BILL | BROWN, KENNETH RAY TR ET AL | $1,806.44 | $1,806.44 |
| 07/22/2019 | PAYMENT | BROWN, KENNETH RAY CREDIT: D | $-1,757.05 | $0.00 |
| 07/10/2019 | BILL | BROWN, KENNETH RAY TR ET AL | $1,757.05 | $1,757.05 |
| 07/16/2018 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,757.22 | $0.00 |
| 07/09/2018 | BILL | BROWN, KENNETH RAY TR ET AL | $1,757.22 | $1,757.22 |
| 07/10/2017 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,748.80 | $0.00 |
| 07/07/2017 | BILL | BROWN, KENNETH R | $1,748.80 | $1,748.80 |
| 07/12/2016 | PAYMENT | BROWN, KENNETH RAY CHECK BANK: OP INTERNET NUM: 120425450 | $-1,730.33 | $0.00 |
| 07/08/2016 | BILL | BROWN, KENNETH R | $1,730.33 | $1,730.33 |
| 07/13/2015 | PAYMENT | BROWN, KENNETH RAY CHECK BANK: OP INTERNET NUM: 114663541 | $-1,678.99 | $0.00 |
| 07/08/2015 | BILL | BROWN, KENNETH R | $1,678.99 | $1,678.99 |
| 07/22/2014 | PAYMENT | BROWN, KENNETH RAY CHECK BANK: OP INTERNET NUM: 109138057 | $-1,640.34 | $0.00 |
| 07/10/2014 | BILL | BROWN, KENNETH R | $1,640.34 | $1,640.34 |
| 07/25/2013 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,591.60 | $0.00 |
| 07/16/2013 | BILL | BROWN, KENNETH R | $1,591.60 | $1,591.60 |
| 07/16/2012 | PAYMENT | BROWN, KEN CREDIT: D | $-1,545.22 | $0.00 |
| 07/10/2012 | BILL | BROWN, KENNETH R | $1,545.22 | $1,545.22 |
| 07/18/2011 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,500.21 | $0.00 |
| 07/14/2011 | BILL | BROWN, KENNETH R | $1,500.21 | $1,500.21 |
| 07/22/2010 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,566.59 | $0.00 |
| 07/14/2010 | BILL | BROWN, KENNETH R | $1,566.59 | $1,566.59 |
| 07/27/2009 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,601.02 | $0.00 |
| 07/21/2009 | BILL | BROWN, KENNETH R | $1,601.02 | $1,601.02 |
| 07/23/2008 | PAYMENT | BROWN, KENNETH R CREDIT: D | $-1,554.38 | $0.00 |
| 07/14/2008 | BILL | BROWN, KENNETH R | $1,554.38 | $1,554.38 |
| 07/19/2007 | PAYMENT | BROWN, KENNETH R CHECK NUM: 2796 | $-1,509.12 | $0.00 |
| 07/13/2007 | BILL | BROWN, KENNETH R | $1,509.12 | $1,509.12 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-307.22 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-307.22 | $307.22 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-307.22 | $614.44 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-307.24 | $921.66 |
| 07/19/2006 | BILL | BROWN, KENNETH R | $1,228.90 | $1,228.90 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-298.27 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-298.27 | $298.27 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-298.27 | $596.54 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-298.30 | $894.81 |
| 07/21/2005 | BILL | BROWN, KENNETH R | $1,193.11 | $1,193.11 |
| 03/04/2005 | PAYMENT | @ | $-288.97 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-288.97 | $288.97 |
| 10/14/2004 | PAYMENT | @ | $-288.97 | $577.94 |
| 08/24/2004 | PAYMENT | @ | $-288.99 | $866.91 |
| 07/01/2004 | BILL | BROWN, KENNETH R @ | $1,155.90 | $1,155.90 |
| 03/10/2004 | PAYMENT | @ | $-278.28 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-278.28 | $278.28 |
| 09/15/2003 | PAYMENT | @ | $-278.28 | $556.56 |
| 08/06/2003 | PAYMENT | @ | $-278.29 | $834.84 |
| 07/01/2003 | BILL | BROWN, KENNETH R @ | $1,113.13 | $1,113.13 |
