Tax Account 003-743-011

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Owners

BROWER, STEPHEN J & ROBANN S
247 E CASCADE PARK DR
SANDY, UT 84070-4231

Account Summary

Account ID	003-743-011
Account Type	Real Estate
Location	219 MAIN ST JARBIDGE
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	$351.05
Total	$351.05
Paid	$351.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$79.12	$0.00	$79.12	$79.12	$0.00
2	10/07/2024	10/17/2024	Paid	$90.63	$0.00	$90.63	$90.63	$0.00
3	01/06/2025	01/16/2025	Paid	$90.63	$0.00	$90.63	$90.63	$0.00
4	03/03/2025	03/13/2025	Paid	$90.67	$0.00	$90.67	$90.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.11	$0.00	$285.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$263.99	$0.00	$263.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$276.78	$0.00	$276.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$264.45	$0.00	$264.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$255.26	$0.00	$255.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$252.14	$0.00	$252.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$222.91	$0.00	$222.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$219.43	$0.00	$219.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$213.93	$0.00	$213.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$209.37	$2.09	$211.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	STEPHEN J BROWE EBOX WF - 024091703095192	$-35.65	$0.00
08/30/2024	PAYMENT	STEPHEN J BROWE SYS WF - 024071903091354 ORIG: EBOX	$-315.40	$35.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.65	$351.05
08/30/2024	ADJUSTMENT	STEPHEN J BROWE EBOX WF - 024071903091354 VOIDED PAYMENT: 911559. REASON: AMENDMENT TO RE 2025	$315.40	$315.40
07/19/2024	PAYMENT	STEPHEN J BROWE EBOX WF - 024071903091354	$-315.40	$0.00
07/10/2024	BILL	BROWER, STEPHEN J & ROBANN S	$315.40	$315.40
07/24/2023	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 023072403071496	$-285.11	$0.00
07/12/2023	BILL	BROWER, STEPHEN J & ROBANN S	$285.11	$285.11
07/27/2022	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 022072703075366	$-263.99	$0.00
07/12/2022	BILL	BROWER, STEPHEN J & ROBANN S	$263.99	$263.99
07/16/2021	PAYMENT	STEPHEN J BROWE CHECK NUM: 021071603145628	$-276.78	$0.00
07/14/2021	BILL	BROWER, STEPHEN J & ROBANN S	$276.78	$276.78
07/21/2020	PAYMENT	BROWER, STEPHEN J CHECK NUM: 020072103132500	$-264.45	$0.00
07/15/2020	BILL	BROWER, STEPHEN J & ROBANN S	$264.45	$264.45
07/11/2019	PAYMENT	BROWER, STEPHEN J CHECK NUM: EBOX PYMT	$-255.26	$0.00
07/10/2019	BILL	BROWER, STEPHEN J & ROBANN S	$255.26	$255.26
07/17/2018	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 018071703076737	$-252.14	$0.00
07/09/2018	BILL	BROWER, STEPHEN J & ROBANN S	$252.14	$252.14
07/25/2017	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 017072503069332	$-222.91	$0.00
07/07/2017	BILL	BROWER, STEPHEN J & ROBANN S	$222.91	$222.91
08/08/2016	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 016080803057203	$-219.43	$0.00
07/08/2016	BILL	BROWER, STEPHEN J & ROBANN S	$219.43	$219.43
08/11/2015	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 015081103070657	$-213.93	$0.00
07/08/2015	BILL	BROWER, STEPHEN J & ROBANN S	$213.93	$213.93
09/16/2014	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 014091603090035	$-2.09	$0.00
09/09/2014	PAYMENT	STEPHEN J BROWE CHECK BANK: WF INTERNET NUM: 014090903080255	$-209.37	$2.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$211.46
07/10/2014	BILL	BROWER, STEPHEN J & ROBANN S	$209.37	$209.37
08/16/2013	PAYMENT	BROWER, ROBANN S CREDIT: D BANK: OP INTERNET NUM: 150900	$-199.48	$0.00
07/16/2013	BILL	BROWER, STEPHEN J & ROBANN S	$199.48	$199.48
11/06/2012	PAYMENT	BROWER, ROBANN CREDIT: D BANK: OP INTERNET NUM: 185704	$-196.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.75	$196.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$192.05
07/10/2012	BILL	BROWER, STEPHEN J & ROBANN S	$190.15	$190.15
08/01/2011	PAYMENT	BROWER, STEPHEN J & ROBANN S CHECK NUM: 1374	$-182.40	$0.00
07/14/2011	BILL	BROWER, STEPHEN J & ROBANN S	$182.40	$182.40
03/29/2011	PAYMENT	BROWER, STEPHEN J & ROBANN S CHECK NUM: 1334	$-213.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.98	$213.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$200.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$191.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.32
07/14/2010	BILL	BROWER, STEPHEN J & ROBANN S	$185.46	$185.46
08/26/2009	PAYMENT	BROWER, STEPHEN J & ROBANN S CHECK NUM: 1112	$-181.35	$0.00
07/21/2009	BILL	BROWER, STEPHEN J & ROBANN S	$181.35	$181.35
09/05/2008	PAYMENT	ROBANN & STEPEN BROWER CHECK NUM: 2808	$-133.20	$0.00
07/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505377778	$-44.41	$133.20
07/14/2008	BILL	EGGEN, ERIC M ETAL	$177.61	$177.61
03/11/2008	PAYMENT	DAVID PRALL CHECK NUM: 6407	$-47.29	$0.00
03/11/2008	AMENDMENT	OVER TO SMALL TO REFUND	$1.69	$47.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$45.60
01/14/2008	PAYMENT	PRALL, DAVID & NANCY CHECK NUM: 6349	$-43.29	$45.51
11/14/2007	PAYMENT	DAVID PRALL CHECK NUM: 6283	$-43.29	$88.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.17	$132.09
08/23/2007	PAYMENT	DAVID PRALL CHECK NUM: 6201	$-56.37	$129.92
08/01/2007	INTEREST	Monthly Interest	$0.05	$186.29
07/13/2007	BILL	EGGEN, ERIC M ETAL	$173.19	$186.24
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.05
06/01/2007	INTEREST	Monthly Interest	$0.05	$13.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.95
04/20/2007	PAYMENT	EGGEN, ERIC M ETAL CHECK NUM: 6117	$-85.06	$5.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.25	$91.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$86.76
10/17/2006	PAYMENT	DAVID PRALL CHECK NUM: 5939	$-91.02	$85.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$176.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$171.83
07/19/2006	BILL	EGGEN, ERIC M ETAL	$170.13	$170.13
03/02/2006	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 252	$-39.82	$0.00
01/06/2006	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 3974	$-39.82	$39.82
10/14/2005	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1068	$-39.82	$79.64
08/10/2005	PAYMENT	ERIC EGGEN CHECK NUM: 3894	$-39.84	$119.46
07/21/2005	BILL	EGGEN, ERIC M ETAL	$159.30	$159.30
03/04/2005	PAYMENT	@	$-39.31	$0.00
01/10/2005	PAYMENT	@	$-39.31	$39.31
10/08/2004	PAYMENT	@	$-39.31	$78.62
09/02/2004	PAYMENT	@	$-40.88	$117.93
07/01/2004	PENALTY	Penalty 04-05	$1.57	$158.81
07/01/2004	BILL	STADSTAD, MARY @	$157.24	$157.24
09/03/2003	PAYMENT	@	$-162.02	$0.00
07/01/2003	BILL	STADSTAD, MARY @	$162.02	$162.02