Tax Account 001-981-084
Owners
BRAND, RONALD E TR
1818 K ST UNIT 2
SACRAMENTO, CA 95811-4150
(RONALD E BRAND REVOCABLE TRUST
10302017)
733097
Account Summary
| Account ID | 001-981-084 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 RODEO CT ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,057.40 |
| Total | $2,057.40 |
| Paid | $2,057.40 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,879.16 | $0.00 | $1,879.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,824.50 | $0.00 | $1,824.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,771.39 | $0.00 | $1,771.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,719.18 | $0.00 | $1,719.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,677.52 | $0.00 | $1,677.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,690.57 | $0.00 | $1,690.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,677.97 | $0.00 | $1,677.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,700.75 | $0.00 | $1,700.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,690.59 | $0.00 | $1,690.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,666.41 | $0.00 | $1,666.41 | $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 |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | RONALD BRAND EBOX WF - 024110218046193 | $-524.39 | $0.00 |
| 10/02/2024 | PAYMENT | RONALD BRAND EBOX WF - 024100218041502 | $-524.39 | $524.39 |
| 09/26/2024 | PAYMENT | RONALD BRAND EBOX WF - 024092618024985 | $-40.64 | $1,048.78 |
| 09/05/2024 | PAYMENT | RONALD BRAND EBOX WF - 024090518033756 | $-483.75 | $1,089.42 |
| 08/30/2024 | PAYMENT | RONALD BRAND SYS WF - 024080218045476 ORIG: EBOX | $-484.23 | $1,573.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $121.92 | $2,057.40 |
| 08/30/2024 | ADJUSTMENT | RONALD BRAND EBOX WF - 024080218045476 VOIDED PAYMENT: 920746. REASON: AMENDMENT TO RE 2025 | $484.23 | $1,935.48 |
| 08/02/2024 | PAYMENT | RONALD BRAND EBOX WF - 024080218045476 | $-484.23 | $1,451.25 |
| 07/10/2024 | BILL | BRAND, RONALD E TR | $1,935.48 | $1,935.48 |
| 11/02/2023 | PAYMENT | RONALD BRAND EBOX WF - 023110218047538 | $-469.78 | $0.00 |
| 10/03/2023 | PAYMENT | RONALD BRAND EBOX WF - 023100318080094 | $-469.78 | $469.78 |
| 09/08/2023 | PAYMENT | RONALD BRAND EBOX WF - 023090218063154 | $-469.78 | $939.56 |
| 08/03/2023 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 023080318038204 | $-469.82 | $1,409.34 |
| 07/12/2023 | BILL | BRAND, RONALD E TR | $1,879.16 | $1,879.16 |
| 11/03/2022 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 022110318047737 | $-456.11 | $0.00 |
| 10/04/2022 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 022100418101137 | $-456.11 | $456.11 |
| 09/02/2022 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 022090218058819 | $-456.11 | $912.22 |
| 08/02/2022 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 022080218079393 | $-456.17 | $1,368.33 |
| 07/12/2022 | BILL | BRAND, RONALD E TR | $1,824.50 | $1,824.50 |
| 11/02/2021 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 021110218096921 | $-442.84 | $0.00 |
| 10/04/2021 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 021100218069030 | $-442.84 | $442.84 |
| 09/03/2021 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 021090318054018 | $-442.84 | $885.68 |
| 08/03/2021 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 021080318094247 | $-442.87 | $1,328.52 |
| 07/14/2021 | BILL | BRAND, RONALD E TR | $1,771.39 | $1,771.39 |
| 11/03/2020 | PAYMENT | BRAND, RONALD CHECK NUM: 020110318102191 | $-423.09 | $0.00 |
| 10/05/2020 | PAYMENT | RONALD BRAND CHECK NUM: 020100318070455 | $-432.02 | $423.09 |
| 09/02/2020 | PAYMENT | RONALD BRAND CHECK NUM: 020090218058702 | $-432.02 | $855.11 |
| 08/04/2020 | PAYMENT | BRAND, RONALD E TR CHECK NUM: 020080418104835 | $-432.05 | $1,287.13 |
| 07/15/2020 | BILL | BRAND, RONALD E TR | $1,719.18 | $1,719.18 |
| 11/04/2019 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 019110218068957 | $-419.38 | $0.00 |
| 10/02/2019 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 019100218048784 | $-419.38 | $419.38 |
| 09/04/2019 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 019090418091742 | $-419.38 | $838.76 |
| 08/05/2019 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 019080318048960 | $-419.38 | $1,258.14 |
| 07/10/2019 | BILL | BRAND, RONALD E TR | $1,677.52 | $1,677.52 |
| 11/02/2018 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 018110218040540 | $-422.63 | $0.00 |
| 10/02/2018 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 018100218060818 | $-422.63 | $422.63 |
| 09/05/2018 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 018090518072594 | $-422.63 | $845.26 |
| 08/03/2018 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 018080318036297 | $-422.68 | $1,267.89 |
| 07/09/2018 | BILL | BRAND, RONALD E TR | $1,690.57 | $1,690.57 |
| 11/02/2017 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 017110218037309 | $-419.49 | $0.00 |
| 10/03/2017 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 017100318067030 | $-419.49 | $419.49 |
| 09/01/2017 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 017090118043389 | $-419.49 | $838.98 |
| 08/02/2017 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 017080218040877 | $-419.50 | $1,258.47 |
| 07/07/2017 | BILL | BRAND, RONALD E | $1,677.97 | $1,677.97 |
| 11/02/2016 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 016110218035754 | $-425.18 | $0.00 |
| 10/04/2016 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 016100418069213 | $-425.18 | $425.18 |
| 09/02/2016 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 016090218043953 | $-425.18 | $850.36 |
| 08/02/2016 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 016080218062227 | $-425.21 | $1,275.54 |
| 07/08/2016 | BILL | BRAND, RONALD E | $1,700.75 | $1,700.75 |
| 11/03/2015 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 015110318064720 | $-422.64 | $0.00 |
| 10/01/2015 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 015100118036559 | $-422.64 | $422.64 |
| 09/02/2015 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 015090218035723 | $-422.64 | $845.28 |
| 08/18/2015 | PAYMENT | BRAND, RONALD CREDIT: D BANK: OP INTERNET NUM: 09468C | $-422.67 | $1,267.92 |
| 07/08/2015 | BILL | BRAND, RONALD E | $1,690.59 | $1,690.59 |
| 11/03/2014 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 014110118035231 | $-416.59 | $0.00 |
| 10/06/2014 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 014100418033222 | $-416.60 | $416.59 |
| 09/03/2014 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 014090318065227 | $-416.61 | $833.19 |
| 08/06/2014 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 014080618028438 | $-416.61 | $1,249.80 |
| 07/10/2014 | BILL | BRAND, RONALD E | $1,666.41 | $1,666.41 |
| 12/03/2013 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 013120318065128 | $-404.22 | $0.00 |
| 10/01/2013 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 013100118066965 | $-404.22 | $404.22 |
| 09/03/2013 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 013083118038176 | $-404.22 | $808.44 |
| 08/05/2013 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 013080318043897 | $-404.24 | $1,212.66 |
| 07/16/2013 | BILL | BRAND, RONALD E | $1,616.90 | $1,616.90 |
| 12/04/2012 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 012120418073255 | $-394.00 | $0.00 |
| 11/05/2012 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 012110318041124 | $-394.00 | $394.00 |
| 09/05/2012 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 012090518080493 | $-394.00 | $788.00 |
| 08/02/2012 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 012080218035021 | $-394.02 | $1,182.00 |
| 07/10/2012 | BILL | BRAND, RONALD E | $1,576.02 | $1,576.02 |
| 11/03/2011 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 011110318033333 | $-383.08 | $0.00 |
| 10/04/2011 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 011100418069500 | $-383.08 | $383.08 |
| 09/02/2011 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 011090218034795 | $-383.08 | $766.16 |
| 08/03/2011 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 011080318034429 | $-383.08 | $1,149.24 |
| 07/14/2011 | BILL | BRAND, RONALD E | $1,532.32 | $1,532.32 |
| 11/02/2010 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 218062004 | $-391.28 | $0.00 |
| 10/04/2010 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 218039950 | $-391.28 | $391.28 |
| 09/02/2010 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 218035167 | $-391.28 | $782.56 |
| 08/10/2010 | PAYMENT | RONALD BRAND CHECK BANK: WF INTERNET NUM: 018065341 | $-391.28 | $1,173.84 |
| 07/14/2010 | BILL | BRAND, RONALD E | $1,565.12 | $1,565.12 |
| 11/13/2009 | PAYMENT | BRAND, RONALD E CHECK NUM: 1742 | $-759.76 | $0.00 |
| 10/16/2009 | PAYMENT | RONALD EDWARD BRAND CREDIT: D BANK: INTERNET PMT | $-774.96 | $759.76 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.20 | $1,534.72 |
| 07/21/2009 | BILL | BRAND, RONALD E | $1,519.52 | $1,519.52 |
| 11/06/2008 | PAYMENT | BRAND, RONALD E CHECK NUM: 1705 | $-705.44 | $0.00 |
| 09/15/2008 | PAYMENT | BRAND, RONALD E CHECK NUM: 1695 | $-352.72 | $705.44 |
| 08/19/2008 | PAYMENT | BRAND, RONALD E CHECK NUM: 1690 | $-352.72 | $1,058.16 |
| 07/14/2008 | BILL | BRAND, RONALD E | $1,410.88 | $1,410.88 |
| 06/23/2008 | PAYMENT | RONALD E BRAND CHECK NUM: 1687 | $-1,548.78 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $11.09 | $1,548.78 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,537.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $93.17 | $1,530.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $59.90 | $1,437.52 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.28 | $1,377.62 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.31 | $1,344.34 |
| 07/13/2007 | BILL | CISCO, WILLIAM | $1,331.03 | $1,331.03 |
| 01/08/2007 | PAYMENT | GARDEN HOME TITLE CHECK NUM: 4930 | $-323.06 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-323.06 | $323.06 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-323.06 | $646.12 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-323.07 | $969.18 |
| 07/19/2006 | BILL | CISCO, WILLIAM | $1,292.25 | $1,292.25 |
| 03/06/2006 | PAYMENT | OPTION ONE MORTGAGE CHECK NUM: 600448 | $-313.65 | $0.00 |
| 01/13/2006 | PAYMENT | CHARLOTTE MENZIES CHECK NUM: 541657 | $-313.65 | $313.65 |
| 10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-313.65 | $627.30 |
| 08/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI | $-313.65 | $940.95 |
| 07/21/2005 | BILL | CISCO, WILLIAM | $1,254.60 | $1,254.60 |
| 03/07/2005 | PAYMENT | @ | $-304.51 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-304.51 | $304.51 |
| 10/08/2004 | PAYMENT | @ | $-304.51 | $609.02 |
| 09/28/2004 | PAYMENT | @ | $-316.71 | $913.53 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.18 | $1,230.24 |
| 07/01/2004 | BILL | CISCO, WILLIAM @ | $1,218.06 | $1,218.06 |
| 03/10/2004 | PAYMENT | @ | $-293.19 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-293.19 | $293.19 |
| 09/15/2003 | PAYMENT | @ | $-293.19 | $586.38 |
| 08/06/2003 | PAYMENT | @ | $-293.22 | $879.57 |
| 07/01/2003 | BILL | KASHUBA, DAVID M & TER @ | $1,172.79 | $1,172.79 |
