Tax Account 003-011-008
Owners
BRANSCOMB, SUE ANN TR ET AL
101 COURT ST
ELKO, NV 89801-3045
BRANSCOMB, JOHNATHAN BLAINE TR
ET AL
(BRANSCOMB 2011 REVOCABLE TRUST
AS RESTATED DATED 09202017)
745251
Account Summary
| Account ID | 003-011-008 |
|---|---|
| Account Type | Real Estate |
| Location | 771 ROSE HIP CT LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,732.55 |
| Total | $2,732.55 |
| Paid | $2,732.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,795.06 | $0.00 | $1,795.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,649.43 | $0.00 | $1,649.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,658.24 | $0.00 | $1,658.24 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,636.43 | $0.00 | $1,636.43 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,659.00 | $0.00 | $1,659.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,657.18 | $0.00 | $1,657.18 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,451.08 | $14.51 | $1,465.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,321.66 | $0.00 | $1,321.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,166.92 | $0.09 | $1,167.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,131.23 | $0.00 | $1,131.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | BRANSCOMB JOHN EBOX WF - 024091723035273 | $-86.03 | $0.00 |
| 08/30/2024 | PAYMENT | BRANSCOMB JOHN SYS WF - 024080623037522 ORIG: EBOX | $-2,646.52 | $86.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.03 | $2,732.55 |
| 08/30/2024 | ADJUSTMENT | BRANSCOMB JOHN EBOX WF - 024080623037522 VOIDED PAYMENT: 922897. REASON: AMENDMENT TO RE 2025 | $2,646.52 | $2,646.52 |
| 08/06/2024 | PAYMENT | BRANSCOMB JOHN EBOX WF - 024080623037522 | $-2,646.52 | $0.00 |
| 07/10/2024 | BILL | BRANSCOMB, SUE ANN TR ET AL | $2,646.52 | $2,646.52 |
| 08/03/2023 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 023080323018333 | $-1,795.06 | $0.00 |
| 07/12/2023 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,795.06 | $1,795.06 |
| 08/04/2022 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 022080423018932 | $-1,649.43 | $0.00 |
| 07/12/2022 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,649.43 | $1,649.43 |
| 08/06/2021 | PAYMENT | BRANSCOMB, JOHN CHECK NUM: 021080223026115 | $-1,658.24 | $0.00 |
| 08/06/2021 | AMENDMENT | SFR 68* complete, not updated | $-69.83 | $1,658.24 |
| 08/06/2021 | ADJUSTMENT | Strikeoff needs to be done BANK: WF INTERNET NUM: 021080223026115 | $1,728.07 | $1,728.07 |
| 08/02/2021 | VOID | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 021080223026115 | $-1,728.07 | $0.00 |
| 07/14/2021 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,728.07 | $1,728.07 |
| 09/29/2020 | PAYMENT | BRANSCOMB JOHN CHECK NUM: 020092923050217 | $-413.36 | $0.00 |
| 09/28/2020 | PAYMENT | BRANSCOMB, JOHN CHECK NUM: 020092923050217 | $-396.32 | $413.36 |
| 07/24/2020 | PAYMENT | BRANSCOMB, JOHN CHECK NUM: 020072423020057 | $-826.75 | $809.68 |
| 07/15/2020 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,636.43 | $1,636.43 |
| 02/25/2020 | PAYMENT | BRANSCOMB JOHN CHECK NUM: ACH | $-414.75 | $0.00 |
| 12/03/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019120323087390 | $-414.75 | $414.75 |
| 10/07/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019100723035046 | $-386.90 | $829.50 |
| 08/06/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019080623065766 | $-414.75 | $1,216.40 |
| 07/12/2019 | PAYMENT | BRANSCOMB, JOHN (REFUND) CASH | $-27.85 | $1,631.15 |
| 07/10/2019 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,659.00 | $1,659.00 |
| 06/17/2019 | PAYMENT | BRANSCOMB, JOHN CHECK NUM: WF INTERNET | $-1,657.18 | $0.00 |
| 06/17/2019 | AMENDMENT | Value not chngd ongoing % | $-27.85 | $1,657.18 |
| 06/17/2019 | ADJUSTMENT | Back out for strikeoff BANK: WF INTERNET NUM: 018081323034822 | $1,685.03 | $1,685.03 |
| 08/13/2018 | VOID | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018081323034822 | $-1,685.03 | $0.00 |
| 07/09/2018 | BILL | BRANSCOMB, BLAINE & SUE | $1,685.03 | $1,685.03 |
| 04/20/2018 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018042023024225 | $-14.51 | $0.00 |
| 03/27/2018 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 018032723057335 | $-362.77 | $14.51 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.51 | $377.28 |
| 12/29/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017122923033878 | $-362.77 | $362.77 |
| 09/29/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017092923031844 | $-362.77 | $725.54 |
| 07/26/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017072523054982 | $-362.77 | $1,088.31 |
| 07/07/2017 | BILL | BRANSCOMB, BLAINE & SUE | $1,451.08 | $1,451.08 |
| 02/06/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017020623042672 | $-330.41 | $0.00 |
| 12/13/2016 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 016121323058910 | $-330.41 | $330.41 |
| 09/15/2016 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016091523029651 | $-330.41 | $660.82 |
| 07/26/2016 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016072623059214 | $-330.43 | $991.23 |
| 07/08/2016 | BILL | BRANSCOMB, BLAINE & SUE | $1,321.66 | $1,321.66 |
| 03/01/2016 | PAYMENT | ELKO CO TREASURER CASH BANK: WF INTERNET | $-0.82 | $0.00 |
| 03/01/2016 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 016030123079120 | $-291.73 | $0.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.03 | $292.55 |
| 12/28/2015 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015122823025800 | $-291.73 | $292.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $584.25 |
| 10/07/2015 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015100723029786 | $-291.73 | $584.22 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.03 | $875.95 |
| 08/27/2015 | PAYMENT | JOHNATHAN BRANS CHECK BANK: WF INTERNET NUM: 015082723028879 | $-291.00 | $875.92 |
| 07/08/2015 | BILL | BRANSCOMB, BLAINE & SUE | $1,166.92 | $1,166.92 |
| 02/05/2015 | PAYMENT | VITALITY CENTER CASH | $-0.03 | $0.00 |
| 12/10/2014 | PAYMENT | BRANSCOMB JOHNA CHECK BANK: WF INTERNET NUM: 014121010039831 | $-565.60 | $0.03 |
| 08/22/2014 | PAYMENT | BRANSCOMB, JONATHAN B CHECK NUM: 101138840 | $-565.60 | $565.63 |
| 07/10/2014 | BILL | BRANSCOMB, BLAINE & SUE | $1,131.23 | $1,131.23 |
| 07/23/2013 | PAYMENT | SUE BRANSCOMB CHECK BANK: WF INTERNET NUM: 013072303064856 | $-339.94 | $0.00 |
| 07/16/2013 | BILL | BRANSCOMB, BLAINE & SUE | $339.94 | $339.94 |
| 08/07/2012 | PAYMENT | BRANSCOMB, SUE & BLAINE CHECK NUM: 53237687 | $-342.08 | $0.00 |
| 08/07/2012 | AMENDMENT | Adjusted to amount paid | $0.09 | $342.08 |
| 07/10/2012 | BILL | BRANSCOMB, BLAINE & SUE | $341.99 | $341.99 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.02 | $0.00 |
| 08/16/2011 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 338020 | $-340.00 | $0.02 |
| 07/14/2011 | BILL | BRANSCOMB, BLAINE & SUE | $340.02 | $340.02 |
| 09/13/2010 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 996325 | $-174.15 | $0.00 |
| 09/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 38900650 | $-174.15 | $174.15 |
| 09/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 38900650 | $174.15 | $348.30 |
| 09/13/2010 | AMENDMENT | op to small to refund | $0.01 | $174.15 |
| 08/05/2010 | VOID | BRANSCOMB, BLAINE & SUE CHECK NUM: 38900650 | $-174.15 | $174.14 |
| 07/14/2010 | BILL | BRANSCOMB, BLAINE & SUE | $348.29 | $348.29 |
| 09/03/2009 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 687 | $-353.76 | $0.00 |
| 09/03/2009 | AMENDMENT | TOO SMALL TO REFUND - .03 | $0.03 | $353.76 |
| 07/21/2009 | BILL | BRANSCOMB, BLAINE & SUE | $353.73 | $353.73 |
| 02/27/2009 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 649 | $-87.94 | $0.00 |
| 12/23/2008 | PAYMENT | SUE BRANSCOMB CHECK NUM: 632 | $-87.93 | $87.94 |
| 08/25/2008 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 600 | $-175.90 | $175.87 |
| 07/14/2008 | BILL | BRANSCOMB, BLAINE & SUE | $351.77 | $351.77 |
| 08/14/2007 | PAYMENT | CURTIS, BERNARD W & LINDA L CHECK NUM: 3426 | $-349.09 | $0.00 |
| 07/13/2007 | BILL | CURTIS, BERNARD W & LINDA L | $349.09 | $349.09 |
| 08/29/2006 | PAYMENT | CURTIS, BERNARD W & LINDA L CHECK NUM: 2943 | $-172.74 | $0.00 |
| 08/08/2006 | PAYMENT | CURTIS, BERNARD CHECK NUM: 2932 | $-172.76 | $172.74 |
| 07/19/2006 | BILL | CURTIS, BERNARD W & LINDA L | $345.50 | $345.50 |
| 08/29/2005 | PAYMENT | FENGER, THOMAS A & MARTHA R CHECK NUM: 2171 | $-334.97 | $0.00 |
| 07/21/2005 | BILL | FENGER, THOMAS A & MARTHA R | $334.97 | $334.97 |
| 08/13/2004 | PAYMENT | @ | $-334.97 | $0.00 |
| 07/01/2004 | BILL | FENGER, THOMAS A & MAR @ | $334.97 | $334.97 |
| 08/26/2003 | PAYMENT | @ | $-333.88 | $0.00 |
| 07/01/2003 | BILL | FENGER, THOMAS A & MAR @ | $333.88 | $333.88 |
