Tax Account 006-09F-075

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Owners

SUR, KEVIN W & CARLA BRADLEY
1880 JANIE LN
ELKO, NV 89801-7908

Account Summary

Account ID	006-09F-075
Account Type	Real Estate
Location	1880 JANIE LN
Balance	$952.64
Currently Due	$476.32

$476.32 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $952.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,905.68
Total	$1,905.68
Paid	$953.04
Balance	$952.64
Due	$476.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$476.72	$0.00	$0.00	$476.72	$476.72	$0.00
2	10/06/2025	10/16/2025	Paid	$476.32	$0.00	$0.00	$476.32	$476.32	$0.00
3	01/05/2026	01/15/2026	Due	$476.32	$0.00	$0.00	$476.32	$0.00	$476.32	Pay $476.32 Now
4	03/02/2026	03/12/2026	Due	$476.32	$0.00	$0.00	$476.32	$0.00	$952.64	Pay $952.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,958.14	$0.00	$0.00	$1,958.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,758.42	$61.54	$0.00	$1,819.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,707.27	$34.82	$0.00	$1,742.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,766.34	$17.66	$0.00	$1,784.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,776.91	$19.86	$0.00	$1,796.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,748.43	$34.96	$0.00	$1,783.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,726.79	$0.00	$0.00	$1,726.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,599.13	$15.99	$0.00	$1,615.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,572.17	$16.35	$0.00	$1,588.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,541.89	$15.42	$0.00	$1,557.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,460.49	$14.60	$0.00	$1,475.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/06/2025	PAYMENT	SUR, KEVIN W CHECK 1114	$-476.32	$952.64
08/19/2025	PAYMENT	SUR, KEVIN & CARLA CHECK 9110	$-476.72	$1,428.96
07/11/2025	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,905.68	$1,905.68
03/06/2025	PAYMENT	SUR, KEVIN & CARLA CHECK 9047	$-501.72	$0.00
01/07/2025	PAYMENT	SUR, KEVIN & CARLA CHECK 9024	$-501.71	$501.72
09/16/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8978	$-954.71	$1,003.43
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-18.12	$1,958.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.04	$1,976.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.12	$1,829.22
07/10/2024	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,811.10	$1,811.10
03/01/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8903	$-439.60	$0.00
03/01/2024	ADJUSTMENT	SUR, KEVIN & CARLA CHECK 8903 VOIDED PAYMENT: 900404. REASON: WRG AMNT ENTERED	$439.60	$439.60
03/01/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8903	$-439.60	$0.00
01/05/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8878	$-1,380.36	$439.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.96	$1,819.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.58	$1,776.00
07/12/2023	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,758.42	$1,758.42
04/24/2023	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8786	$-443.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.07	$443.88
01/10/2023	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 8755	$-426.81	$426.81
11/14/2022	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 8738	$-0.68	$853.62
10/21/2022	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 8729	$-17.07	$854.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.68	$871.37
09/29/2022	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8725	$-853.65	$870.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.07	$1,724.34
07/12/2022	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,707.27	$1,707.27
04/01/2022	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8677	$-459.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.66	$459.24
12/22/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8637	$-441.58	$441.58
10/11/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8617	$-441.58	$883.16
08/16/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8597	$-441.60	$1,324.74
07/14/2021	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,766.34	$1,766.34
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-444.54	$0.00
02/18/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8526	$-2.09	$444.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$446.63
01/06/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8509	$-444.12	$446.55
10/21/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8474	$-50.31	$890.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.01	$940.98
09/25/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8469	$-855.71	$938.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.77	$1,794.68
07/15/2020	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,776.91	$1,776.91
04/16/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8401	$-17.48	$0.00
03/30/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8393	$-437.10	$17.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.48	$454.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$437.10
01/23/2020	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 8361	$-17.48	$437.10
01/23/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.70	$454.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$455.28
01/06/2020	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 8353	$-437.10	$454.58
11/22/2019	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8334	$-437.10	$891.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.48	$1,328.78
08/28/2019	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 8292	$-437.13	$1,311.30
07/10/2019	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,748.43	$1,748.43
02/26/2019	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8177	$-431.69	$0.00
01/07/2019	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8157	$-431.69	$431.69
10/12/2018	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 8111	$-431.69	$863.38
07/31/2018	PAYMENT	SUR, KEVIN W & CARLA SUR CHECK NUM: 8070	$-431.72	$1,295.07
07/09/2018	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,726.79	$1,726.79
02/15/2018	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7988	$-399.78	$0.00
01/31/2018	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7985	$-15.99	$399.78
01/19/2018	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7980	$-399.78	$415.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.99	$815.55
09/27/2017	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7900	$-399.78	$799.56
08/31/2017	PAYMENT	SUR, KEVIN CHECK NUM: 7884	$-399.79	$1,199.34
07/07/2017	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,599.13	$1,599.13
02/23/2017	PAYMENT	SUR, KEVIN W & CARLA B CHECK NUM: 7766	$-393.04	$0.00
01/06/2017	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7747	$-393.04	$393.04
10/27/2016	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7692	$-16.35	$786.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$802.43
09/28/2016	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK BANK: WF INTERNET NUM: 7679	$-786.09	$801.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.72	$1,587.89
07/08/2016	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,572.17	$1,572.17
12/16/2015	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 7508	$-770.94	$0.00
12/02/2015	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 7497	$-15.42	$770.94
11/23/2015	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 7490	$-385.47	$786.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.42	$1,171.83
07/23/2015	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 7396	$-385.48	$1,156.41
07/08/2015	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,541.89	$1,541.89
02/11/2015	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 7278	$-744.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$744.84
09/23/2014	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 7173	$-365.12	$730.24
08/11/2014	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 7147	$-365.13	$1,095.36
07/10/2014	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,460.49	$1,460.49
02/19/2014	PAYMENT	SUR, KEVINW & CARLA CHECK NUM: 7034	$-354.24	$0.00
01/15/2014	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 7009	$-354.24	$354.24
10/11/2013	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 6946	$-354.24	$708.48
08/26/2013	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 6905	$-354.27	$1,062.72
07/16/2013	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,416.99	$1,416.99
03/22/2013	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 6825	$-357.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.76	$357.69
01/02/2013	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 6766	$-343.93	$343.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.93	$687.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.93	$1,031.79
07/10/2012	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,375.72	$1,375.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.91	$333.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.91	$667.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$1,001.73
07/14/2011	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,335.65	$1,335.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.18	$324.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.18	$648.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.21	$972.54
07/14/2010	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,296.75	$1,296.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.74	$314.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.74	$629.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.76	$944.22
07/21/2009	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,258.98	$1,258.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.58	$305.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.58	$305.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.58	$611.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.58	$916.74
07/14/2008	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,222.32	$1,222.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.68	$296.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.68	$593.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.68	$890.04
07/13/2007	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,186.72	$1,186.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.04	$288.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.04	$576.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.05	$864.12
07/19/2006	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,152.17	$1,152.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.65	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-279.65	$279.65
10/11/2005	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 3669	$-279.65	$559.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.66	$838.95
07/21/2005	BILL	SUR, KEVIN W & CARLA BRADLEY	$1,118.61	$1,118.61
03/03/2005	PAYMENT	@	$-283.11	$0.00
01/03/2005	PAYMENT	@	$-283.11	$283.11
10/01/2004	PAYMENT	@	$-283.11	$566.22
08/16/2004	PAYMENT	@	$-283.13	$849.33
07/01/2004	BILL	SUR, KEVIN W & CARLA B @	$1,132.46	$1,132.46
02/26/2004	PAYMENT	@	$-304.89	$0.00
01/09/2004	PAYMENT	@	$-304.89	$304.89
10/05/2003	PAYMENT	@	$-304.89	$609.78
08/19/2003	PAYMENT	@	$-304.90	$914.67
07/01/2003	BILL	SUR, KEVIN W & CARLA B @	$1,219.57	$1,219.57