Tax Account 006-09R-019

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Owners

GREEN, BRIAN D
830 6TH ST
ELKO, NV 89801-3508

759394,759395

Account Summary

Account ID	006-09R-019
Account Type	Real Estate
Location	0 GLENWILD DR
Balance	$937.83
Currently Due	$312.61

Account ID

006-09R-019

Account Type

Real Estate

Location

0 GLENWILD DR

Balance

$937.83

Currently Due

$312.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.85
Total	$1,250.85
Paid	$313.02
Balance	$937.83
Due	$312.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,250.85

Total

$1,250.85

Paid

$313.02

Balance

$937.83

Due

$312.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$313.02	$0.00	$313.02	$313.02	$0.00
2	10/07/2024	10/17/2024	Due	$312.61	$0.00	$312.61	$0.00	$312.61
3	01/06/2025	01/16/2025	Due	$312.61	$0.00	$312.61	$0.00	$625.22
4	03/03/2025	03/13/2025	Due	$312.61	$0.00	$312.61	$0.00	$937.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,250.86	$0.00	$1,250.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,333.78	$0.00	$1,333.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.95	$0.00	$1,317.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.63	$13.18	$1,330.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.96	$203.95	$1,516.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.34	$0.00	$1,196.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.31	$206.38	$1,402.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREEN, BRIAN CARD	$-313.02	$937.83
07/10/2024	BILL	GREEN, BRIAN D	$1,250.85	$1,250.85
02/12/2024	PAYMENT	GREEN, BRIAN D CARD	$-312.70	$0.00
01/02/2024	PAYMENT	GREEN, BRIAN D CARD	$-312.70	$312.70
10/05/2023	PAYMENT	GREEN, BRIAN D CARD	$-312.70	$625.40
08/21/2023	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-312.75	$938.10
07/12/2023	BILL	GREEN, BRIAN D	$1,250.85	$1,250.85
02/23/2023	PAYMENT	GREEN, BRIAN D CREDIT: D	$-312.70	$0.00
01/06/2023	PAYMENT	GREEN, BRIAN D CREDIT: D	$-312.70	$312.70
09/30/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-312.70	$625.40
08/19/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-312.76	$938.10
07/12/2022	BILL	GREEN, BRIAN D	$1,250.86	$1,250.86
03/16/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-333.44	$0.00
01/07/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-333.44	$333.44
10/13/2021	PAYMENT	GREEN, BRIAN D CREDIT: D	$-333.44	$666.88
08/19/2021	PAYMENT	GREEN, BRIAN D CREDIT: D	$-333.46	$1,000.32
07/14/2021	BILL	GREEN, BRIAN D	$1,333.78	$1,333.78
03/04/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-329.48	$0.00
01/07/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-329.48	$329.48
10/08/2020	PAYMENT	GREEN BRIAN D CREDIT: D	$-329.48	$658.96
08/14/2020	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-329.51	$988.44
07/15/2020	BILL	GREEN, BRIAN D	$1,317.95	$1,317.95
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13461	$-1,330.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,330.81
07/10/2019	BILL	BDSA LLC	$1,317.63	$1,317.63
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-1,516.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,516.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.91	$1,509.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.08	$1,418.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.83	$1,358.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.13	$1,326.09
07/09/2018	BILL	BDSA LLC	$1,312.96	$1,312.96
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-2,599.03	$0.00
07/07/2017	BILL	BDSA LLC	$1,196.34	$2,599.03
07/03/2017	INTEREST	Monthly Interest	$9.97	$1,402.69
06/01/2017	INTEREST	Monthly Interest	$9.97	$1,392.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,382.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.74	$1,375.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.83	$1,292.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.91	$1,238.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.96	$1,208.27
07/08/2016	BILL	BDSA LLC	$1,196.31	$1,196.31