Tax Account 006-33H-0AD

Print Page · · Payments Cart · New Search

Owners

BROWN, LEVI ARTHUR & SUSIE ANN
7042 KAYENTA DR
ELKO, NV 89801-4650

739885

Account Summary

Account ID	006-33H-0AD
Account Type	Real Estate
Location	7042 KAYENTA DR
Balance	$1,404.64
Currently Due	$0.00

Account ID

006-33H-0AD

Account Type

Real Estate

Location

7042 KAYENTA DR

Balance

$1,404.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.55
Total	$1,845.55
Paid	$440.91
Balance	$1,404.64
Due	$0.00
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

$1,845.55

Total

$1,845.55

Paid

$440.91

Balance

$1,404.64

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
1	08/19/2024	08/29/2024	Paid	$440.91	$0.00	$440.91	$440.91	$0.00
2	10/07/2024	10/17/2024	Due	$468.20	$0.00	$468.20	$0.00	$468.20
3	01/06/2025	01/16/2025	Due	$468.20	$0.00	$468.20	$0.00	$936.40
4	03/03/2025	03/13/2025	Due	$468.24	$0.00	$468.24	$0.00	$1,404.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.98	$0.00	$1,612.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,493.50	$0.00	$1,493.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,529.40	$0.00	$1,529.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,547.78	$0.00	$1,547.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,528.13	$0.00	$1,528.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,486.61	$0.00	$1,486.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,374.98	$13.75	$1,388.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,334.92	$218.35	$1,553.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,296.04	$0.00	$1,296.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,302.96	$148.22	$1,451.18	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,152.77	$149.51	$1,302.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUE A BROWN SYS WF - 024081603098339 ORIG: EBOX	$-440.91	$1,404.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.90	$1,845.55
08/30/2024	ADJUSTMENT	SUE A BROWN EBOX WF - 024081603098339 VOIDED PAYMENT: 939990. REASON: AMENDMENT TO RE 2025	$440.91	$1,762.65
08/16/2024	PAYMENT	SUE A BROWN EBOX WF - 024081603098339	$-440.91	$1,321.74
07/10/2024	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,762.65	$1,762.65
03/14/2024	PAYMENT	SUE A BROWN EBOX WF - 024031403061191	$-403.24	$0.00
12/29/2023	PAYMENT	SUE A BROWN EBOX WF - 023122903133881	$-403.24	$403.24
10/02/2023	PAYMENT	SUE A BROWN EBOX WF - 023100203111082	$-403.24	$806.48
08/22/2023	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 023082203101372	$-403.26	$1,209.72
07/12/2023	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,612.98	$1,612.98
03/03/2023	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 023030303140399	$-373.37	$0.00
01/04/2023	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 023010403190749	$-373.37	$373.37
10/03/2022	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 022100303124330	$-373.37	$746.74
08/11/2022	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 022081103067119	$-373.39	$1,120.11
07/12/2022	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,493.50	$1,493.50
03/04/2022	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 022030403149619	$-382.35	$0.00
01/03/2022	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7743	$-382.35	$382.35
10/05/2021	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 021100503180258	$-382.35	$764.70
08/13/2021	PAYMENT	SUE A BROWN CHECK BANK: WF INTERNET NUM: 021081303140434	$-382.35	$1,147.05
07/14/2021	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,529.40	$1,529.40
05/14/2021	PAYMENT	ECT CASH	$-3.39	$0.00
03/01/2021	PAYMENT	SUE A BROWN CHECK NUM: 021030103208009	$-386.09	$3.39
01/05/2021	PAYMENT	SUE A BROWN CHECK NUM: 021010503282506	$-386.09	$389.48
10/01/2020	PAYMENT	SUE A BROWN CHECK NUM: 020100103202325	$-386.09	$775.57
08/13/2020	PAYMENT	SUE A BROWN CHECK NUM: 020081303086017	$-386.12	$1,161.66
07/15/2020	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,547.78	$1,547.78
02/27/2020	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7676	$-382.03	$0.00
01/06/2020	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7670	$-382.03	$382.03
10/04/2019	PAYMENT	BROWN, LEVI ARTHUR & SUSIE ANN CHECK NUM: 7660	$-382.03	$764.06
08/14/2019	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7653	$-382.04	$1,146.09
07/10/2019	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,528.13	$1,528.13
03/05/2019	PAYMENT	BROWN, SUE A CREDIT: D BANK: OP INTERNET NUM: 371455	$-371.65	$0.00
01/08/2019	PAYMENT	BROWN, LEVI ARTHUR CHECK BANK: OP INTERNET NUM: 131999156	$-371.65	$371.65
10/01/2018	PAYMENT	BROWN, LEVI ARTHUR & SUSIE ANN CHECK NUM: 7627	$-371.65	$743.30
08/23/2018	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7621	$-371.66	$1,114.95
07/09/2018	BILL	BROWN, LEVI ARTHUR & SUSIE ANN	$1,486.61	$1,486.61
03/05/2018	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7605	$-343.74	$0.00
01/03/2018	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7598	$-343.74	$343.74
09/29/2017	PAYMENT	BROWN, LEVI & SUSIE CHECK NUM: 7591	$-701.25	$687.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.75	$1,388.73
07/07/2017	BILL	TERVORT, DOYLE N	$1,374.98	$1,374.98
06/16/2017	PAYMENT	SWAFFIELD, CORBY CASH	$-1,553.27	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.12	$1,553.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,542.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.44	$1,535.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.07	$1,441.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.37	$1,381.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.35	$1,348.27
07/08/2016	BILL	TERVORT, DOYLE N	$1,334.92	$1,334.92
07/13/2015	PAYMENT	SWAFFIELD, CORBY CREDIT: D	$-2,426.41	$0.00
07/08/2015	BILL	TERVORT, DOYLE N	$1,296.04	$2,426.41
07/01/2015	INTEREST	Monthly Interest	$8.18	$1,130.37
06/01/2015	INTEREST	Monthly Interest	$8.18	$1,122.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,114.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.75	$1,107.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.38	$1,038.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.53	$998.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$982.35
08/11/2014	PAYMENT	TERVORT, R CHECK NUM: 0144	$-1,023.09	$982.15
08/01/2014	INTEREST	Monthly Interest	$4.93	$2,005.24
07/10/2014	BILL	TERVORT, DOYLE N	$1,302.96	$2,000.31
07/01/2014	INTEREST	Monthly Interest	$4.93	$697.35
06/02/2014	INTEREST	Monthly Interest	$4.93	$692.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$687.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.50	$680.49
02/12/2014	PAYMENT	TERVORT,R CHECK NUM: 137	$-600.00	$644.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.87	$1,244.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.82	$1,193.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.53	$1,164.30
07/16/2013	BILL	TERVORT, DOYLE N	$1,152.77	$1,152.77
04/23/2013	PAYMENT	TERVORT, GLENN D CREDIT: D	$-290.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.19	$290.98
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.79	$279.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.79	$559.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.82	$839.37
07/10/2012	BILL	TERVORT, DOYLE N	$1,119.19	$1,119.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$275.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$551.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.93	$827.70
07/14/2011	BILL	TERVORT, DOYLE N	$1,103.63	$1,103.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.64	$273.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.64	$547.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.64	$820.92
07/14/2010	BILL	TERVORT, DOYLE N	$1,094.56	$1,094.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$265.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$531.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.68	$797.01
07/21/2009	BILL	TERVORT, DOYLE N	$1,062.69	$1,062.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.93	$257.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.93	$257.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.93	$515.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.95	$773.79
07/14/2008	BILL	TERVORT, DOYLE N	$1,031.74	$1,031.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.42	$250.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.42	$500.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.43	$751.26
07/13/2007	BILL	TERVORT, DOYLE N	$1,001.69	$1,001.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.12	$243.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.12	$486.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.15	$729.36
07/19/2006	BILL	TERVORT, DOYLE N	$972.51	$972.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.04	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.04	$236.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.04	$472.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.06	$708.12
07/21/2005	BILL	TERVORT, DOYLE N	$944.18	$944.18
03/03/2005	PAYMENT	@	$-235.38	$0.00
01/03/2005	PAYMENT	@	$-235.38	$235.38
10/01/2004	PAYMENT	@	$-235.38	$470.76
08/16/2004	PAYMENT	@	$-235.39	$706.14
07/01/2004	BILL	TERVORT, DOYLE N @	$941.53	$941.53
02/26/2004	PAYMENT	@	$-295.55	$0.00
01/09/2004	PAYMENT	@	$-295.55	$295.55
10/05/2003	PAYMENT	@	$-295.55	$591.10
08/19/2003	PAYMENT	@	$-295.57	$886.65
07/01/2003	BILL	TERVORT, DOYLE N @	$1,182.22	$1,182.22