Tax Account 006-33H-083

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Owners

BROWN, DYLAN
PO BOX 892
ELKO, NV 89803-0892

771823

Account Summary

Account ID	006-33H-083
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$142.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $142.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.75
Total	$284.75
Paid	$142.59
Balance	$142.16
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$71.51	$0.00	$71.51	$71.51	$0.00
2	10/07/2024	10/17/2024	Paid	$71.08	$0.00	$71.08	$71.08	$0.00
3	01/06/2025	01/16/2025	Due	$71.08	$0.00	$71.08	$0.00	$71.08	Pay $71.08 Now
4	03/03/2025	03/13/2025	Due	$71.08	$0.00	$71.08	$0.00	$142.16	Pay $142.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.75	$0.00	$284.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$284.76	$0.00	$284.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$303.51	$0.00	$303.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$299.41	$2.99	$302.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$299.12	$2.99	$302.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$298.05	$5.96	$304.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.66	$9.51	$281.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.63	$5.44	$277.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$270.66	$2.71	$273.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.66	$0.00	$271.66	$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	1.00	.98	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-71.08	$142.16
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-71.51	$213.24
07/10/2024	BILL	BROWN, DYLAN	$284.75	$284.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-71.18	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-71.18	$71.18
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-71.18	$142.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-71.21	$213.54
07/12/2023	BILL	BROWN, DYLAN	$284.75	$284.75
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-71.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-71.18	$71.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$71.18	$142.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-71.18	$71.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-71.18	$142.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-71.22	$213.54
07/12/2022	BILL	BROWN, DYLAN	$284.76	$284.76
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-75.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-75.87	$75.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-75.87	$151.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-75.90	$227.61
07/14/2021	BILL	BROWN, DYLAN	$303.51	$303.51
02/18/2021	PAYMENT	LERETA, NEWAMERICAN FUNDING CHECK NUM: 0000403878, 000	$-152.69	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.99	$152.69
08/07/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 133787	$-149.71	$149.70
07/15/2020	BILL	BROWN, DYLAN	$299.41	$299.41
12/09/2019	PAYMENT	JARRELL, LORI CREDIT: D NUM: VELOCITY	$-149.56	$0.00
09/27/2019	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 022077	$-152.55	$149.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$302.11
07/10/2019	BILL	JARRELL, JEFF S & LORI J	$299.12	$299.12
02/04/2019	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 363848	$-151.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.98	$151.98
10/02/2018	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 002061	$-152.03	$149.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$301.03
07/09/2018	BILL	JARRELL, JEFF S & LORI J	$298.05	$298.05
03/05/2018	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 003612	$-213.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.79	$213.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$206.45
08/28/2017	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 008761	$-67.93	$203.73
07/07/2017	BILL	JARRELL, JEFF S & LORI J	$271.66	$271.66
01/30/2017	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 032643	$-138.52	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$138.52
09/26/2016	PAYMENT	JARRELL 385, LORI CREDIT: D BANK: OP INTERNET NUM: 017948	$-138.55	$135.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$274.35
07/08/2016	BILL	JARRELL, JEFF S & LORI J	$271.63	$271.63
03/10/2016	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 029927	$-67.66	$0.00
01/19/2016	PAYMENT	JARRELL MRS, LORI CREDIT: D BANK: OP INTERNET NUM: 014961	$-70.37	$67.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.71	$138.03
08/26/2015	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 011317	$-135.34	$135.32
07/08/2015	BILL	JARRELL, JEFF S & LORI J	$270.66	$270.66
12/31/2014	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 017857	$-135.82	$0.00
10/08/2014	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 008733	$-67.91	$135.82
07/28/2014	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 029621	$-67.93	$203.73
07/10/2014	BILL	JARRELL, JEFF S & LORI J	$271.66	$271.66
03/27/2014	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 023258	$-70.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.71	$70.37
12/02/2013	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 016964	$-138.03	$67.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.71	$205.69
08/19/2013	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 009632	$-67.68	$202.98
07/16/2013	BILL	JARRELL, JEFF S & LORI J	$270.66	$270.66
01/22/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 023854	$-135.32	$0.00
01/22/2013	AMENDMENT	Removed pen, paid before penal	$-2.71	$135.32
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 023854	$135.32	$138.03
01/22/2013	VOID	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 023854	$-135.32	$2.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.71	$138.03
10/03/2012	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 005183	$-67.66	$135.32
08/20/2012	PAYMENT	JARRELL, JEFF CREDIT: D BANK: OP INTERNET NUM: 002427	$-67.68	$202.98
07/10/2012	BILL	JARRELL, JEFF S & LORI J	$270.66	$270.66
02/03/2012	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 027083	$-138.03	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.71	$138.03
10/26/2011	PAYMENT	JARRELL, JEFF AND LORI CREDIT: D BANK: OP INTERNET NUM: 010074	$-70.37	$135.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$205.69
08/16/2011	PAYMENT	JARRELL, LORI JO CREDIT: D BANK: OP INTERNET NUM: 815171	$-67.68	$202.98
07/14/2011	BILL	JARRELL, JEFF S & LORI J	$270.66	$270.66
01/04/2011	PAYMENT	LORI JARRELL CREDIT: D BANK: OP INTERNET NUM: 016256	$-136.08	$0.00
09/28/2010	PAYMENT	LORI J. JARRELL CREDIT: D BANK: OP INTERNET NUM: 327240	$-138.82	$136.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$274.90
07/14/2010	BILL	JARRELL, JEFF S & LORI J	$272.18	$272.18
03/26/2010	PAYMENT	LORI J. JARRELL CREDIT: D BANK: INTERNET PMT	$-145.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.80	$145.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.72	$138.80
10/05/2009	PAYMENT	LORI JO JARRELL MRS CREDIT: D BANK: INTERNET PMT	$-68.04	$136.08
09/01/2009	PAYMENT	LORI JO JARRELL MRS CREDIT: D BANK: INTERNET PMT	$-68.06	$204.12
07/21/2009	BILL	JARRELL, JEFF S & LORI J	$272.18	$272.18
03/09/2009	PAYMENT	JARRELL, JEFF S CREDIT: D	$-68.09	$0.00
01/08/2009	PAYMENT	JARRELL, JEFF S CREDIT: D	$-68.09	$68.09
09/30/2008	PAYMENT	JARRELL, JEFF S CREDIT: D	$-68.09	$136.18
07/28/2008	PAYMENT	JARRELL, JEFF S CREDIT: D	$-68.09	$204.27
07/14/2008	BILL	JARRELL, JEFF S & LORI J	$272.36	$272.36
03/05/2008	PAYMENT	JARRELL, JEFF S CREDIT: D	$-294.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.26	$294.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.81	$281.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.72	$275.08
07/13/2007	BILL	JARRELL, JEFF S & LORI J	$272.36	$272.36
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25173	$-2.72	$0.00
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 24971	$-272.25	$2.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$274.97
07/19/2006	BILL	BAKER, HAROLD C & FAYE ELAINE	$272.25	$272.25
03/03/2006	PAYMENT	BAKER, HAROLD C & FAYE ELAINE CHECK NUM: 2777	$-67.98	$0.00
01/23/2006	PAYMENT	BAKER, HAROLD C & FAYE ELAINE CHECK NUM: 2917	$-70.70	$67.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.68
10/03/2005	PAYMENT	BAKER, HAROLD C & FAYE ELAINE CHECK NUM: 2886	$-67.98	$135.96
08/12/2005	PAYMENT	HAROLD BAKER CHECK NUM: 2876	$-67.99	$203.94
07/21/2005	BILL	BAKER, HAROLD C & FAYE ELAINE	$271.93	$271.93
03/04/2005	PAYMENT	@	$-68.09	$0.00
01/03/2005	PAYMENT	@	$-68.09	$68.09
10/04/2004	PAYMENT	@	$-68.09	$136.18
08/13/2004	PAYMENT	@	$-68.09	$204.27
07/01/2004	BILL	BAKER, HAROLD C & FAYE @	$272.36	$272.36
03/30/2004	PAYMENT	@	$-78.25	$0.00
03/04/2004	PAYMENT	@	$-78.25	$78.25
10/17/2003	PAYMENT	@	$-78.25	$156.50
09/03/2003	PAYMENT	@	$-90.79	$234.75
07/01/2003	PENALTY	Penalty 03-04	$12.53	$325.54
07/01/2003	BILL	BAKER, HAROLD C & FAYE @	$313.01	$313.01