Tax Account 006-33H-113

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Owners

BROWN, RENNEY R
6774 LA VISTA DR
ELKO, NV 89801-5155

Account Summary

Account ID	006-33H-113
Account Type	Real Estate
Location	6778 LA VISTA DR
Balance	$7.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.21 (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	$259.75
Total	$259.75
Paid	$252.54
Balance	$7.21
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	$63.33	$0.00	$63.33	$63.33	$0.00
2	10/07/2024	10/17/2024	Paid	$65.46	$0.00	$65.46	$65.46	$0.00
3	01/06/2025	01/16/2025	Paid	$65.46	$0.00	$65.46	$65.46	$0.00
4	03/03/2025	03/13/2025	Due	$65.50	$0.00	$65.50	$58.29	$7.21	Pay $7.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.97	$0.00	$115.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$107.72	$0.00	$107.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$114.45	$0.00	$114.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.01	$0.00	$196.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$121.67	$4.26	$125.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$0.31	$0.00	$0.31	$0.00	$0.00	2.4407	3.0
2016/2017 REAL ESTATE TAXES	$1.22	$0.00	$1.22	$0.00	$0.00	1.6831	3.0
2015/2016 REAL ESTATE TAXES	$58.50	$2.34	$60.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.46	$0.00	$1.46	$0.00	$0.00	2.4621	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S35	North Fork Gr Wtr	1.12	1.12	.00	.00
2015-2016	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BROWN, RENNEY SYS ORIG: CARD	$-252.54	$7.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.21	$259.75
08/30/2024	ADJUSTMENT	BROWN, RENNEY CARD VOIDED PAYMENT: 912787. REASON: AMENDMENT TO RE 2025	$252.54	$252.54
07/22/2024	PAYMENT	BROWN, RENNEY CARD	$-252.54	$0.00
07/10/2024	BILL	BROWN, RENNEY R	$252.54	$252.54
08/09/2023	PAYMENT	BROWN, RENNEY R CREDIT: D	$-115.97	$0.00
07/12/2023	BILL	BROWN, RENNEY R	$115.97	$115.97
08/10/2022	PAYMENT	BROWN, RENNEY R CREDIT: D	$-107.72	$0.00
07/12/2022	BILL	BROWN, RENNEY R	$107.72	$107.72
08/16/2021	PAYMENT	BROWN, RENNEY R CREDIT: D	$-114.45	$0.00
07/14/2021	BILL	BROWN, RENNEY R	$114.45	$114.45
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-82.95	$0.00
08/04/2020	PAYMENT	BROWN, RENNEY R CREDIT: D	$-113.06	$82.95
07/15/2020	BILL	BROWN, RENNEY R	$196.01	$196.01
04/03/2020	PAYMENT	BROWN RENNEY CHECK NUM: ACH	$-65.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.04	$65.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.22	$62.04
08/19/2019	PAYMENT	BROWN, RENNEY R CASH	$-60.85	$60.82
07/10/2019	BILL	BROWN, RENNEY R	$121.67	$121.67
08/09/2018	AMENDMENT	EXEMPTION NOT APPLIED BY ASSR	$-60.25	$0.00
08/08/2018	PAYMENT	BROWN, RENNEY R CASH	$-3.90	$60.25
07/09/2018	BILL	BROWN, RENNEY R	$64.15	$64.15
07/24/2017	PAYMENT	BROWN, RENNEY R CASH	$-0.31	$0.00
07/07/2017	BILL	BROWN, RENNEY R	$0.31	$0.31
08/12/2016	PAYMENT	BROWN, RENNEY R CASH	$-1.22	$0.00
07/08/2016	BILL	BROWN, RENNEY R	$1.22	$1.22
10/15/2015	PAYMENT	BROWN, RENNIE R CREDIT: D	$-60.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$60.84
07/08/2015	BILL	BROWN, RENNEY R	$58.50	$58.50
07/24/2014	PAYMENT	BROWN, RENNEY R CASH	$-1.46	$0.00
07/10/2014	BILL	BROWN, RENNEY R	$1.46	$1.46
03/18/2014	PAYMENT	BROWN, LAURIE CASH	$-0.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$0.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$0.48
07/16/2013	BILL	BROWN, RENNEY R	$0.46	$0.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.14	$0.00
07/10/2012	BILL	BROWN, RENNEY R	$49.14	$49.14