Tax Account 006-10B-049

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Owners

BROWN, CODY & BROOKLYN
240 FIR ST
ELKO, NV 89801-3126

Account Summary

Account ID	006-10B-049
Account Type	Real Estate
Location	2276 OIL WELL RD
Balance	$1,848.66
Currently Due	$462.42

$462.42 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,848.66 (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	$1,848.66
Total	$1,848.66
Paid	$0.00
Balance	$1,848.66
Due	$462.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$462.42	$0.00	$462.42	$0.00	$462.42	Pay $462.42 Now
2	10/06/2025	10/16/2025	Due	$462.08	$0.00	$462.08	$0.00	$924.50	Pay $924.50 Now
3	01/05/2026	01/15/2026	Due	$462.08	$0.00	$462.08	$0.00	$1,386.58	Pay $1,386.58 Now
4	03/02/2026	03/12/2026	Due	$462.08	$0.00	$462.08	$0.00	$1,848.66	Pay $1,848.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$700.81	$0.00	$700.81	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$200.96	$0.00	$200.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.39	$6.87	$203.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	2.8548	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BROWN, CODY & BROOKLYN	$1,848.66	$1,848.66
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-175.10	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.10	$175.10
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.10	$350.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.51	$525.30
07/10/2024	BILL	BROWN, CODY & BROOKLYN	$700.81	$700.81
08/04/2023	PAYMENT	PAWELEK, BROOKLYN ANN CHECK NUM: 104	$-200.96	$0.00
07/12/2023	BILL	PAWELEK, BROOKLYN ANN	$200.96	$200.96
11/16/2022	PAYMENT	PAWELEK, BROOKLYN CHECK NUM: 1011	$-203.26	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.91	$203.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.96	$198.35
07/12/2022	BILL	JONES, ARLENE E TR	$196.39	$196.39
08/17/2021	PAYMENT	JONES, ARLENE E CHECK NUM: 1198	$-166.82	$0.00
07/14/2021	BILL	JONES, ARLENE E TR	$166.82	$166.82