Tax Account 007-03A-005

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Owners

BRIANT, MARK PETER ET AL
3190 COREY DR
RENO, NV 89509-3919

BRIANT, HEIDIE HUGH ET AL

772244

Account Summary

Account ID	007-03A-005
Account Type	Real Estate
Location	0 WRIGHT RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-005

Account Type

Real Estate

Location

0 WRIGHT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$216.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$216.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$2.32	$234.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$1.87	$212.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$30.37	$240.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	BRIANT MARK EBOX WF - 024071623036236	$-216.36	$0.00
07/10/2024	BILL	BRIANT, MARK PETER ET AL	$216.36	$216.36
07/31/2023	PAYMENT	BRIANT, MARK CHECK BANK: WF INTERNET NUM: 023073123018693	$-217.78	$0.00
07/12/2023	BILL	BRIANT, MARK PETER ET AL	$217.78	$217.78
07/26/2022	PAYMENT	BRIANT, MARK CHECK BANK: WF INTERNET NUM: 022072623033567	$-216.83	$0.00
07/12/2022	BILL	BRIANT, MARK PETER ET AL	$216.83	$216.83
07/27/2021	PAYMENT	BRIANT, MARK CHECK BANK: WF INTERNET NUM: 021072723038315	$-235.85	$0.00
07/14/2021	BILL	BRIANT, MARK PETER ET AL	$235.85	$235.85
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22259	$-233.14	$0.00
07/15/2020	BILL	BRIANT, MARK PETER ET AL	$233.14	$233.14
01/27/2020	PAYMENT	DIBONA, DOMINIC & EVELYN CHECK NUM: 7324	$-58.23	$0.00
01/02/2020	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 7308	$-58.23	$58.23
08/15/2019	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 7253	$-116.46	$116.46
07/10/2019	BILL	DIBONA, DOMINIC P & EVELYN	$232.92	$232.92
10/29/2018	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 7082	$-118.28	$0.00
10/15/2018	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 7071	$-57.98	$118.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.26
08/14/2018	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 7041	$-58.00	$173.94
07/09/2018	BILL	DIBONA, DOMINIC P & EVELYN	$231.94	$231.94
12/18/2017	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6968	$-105.28	$0.00
12/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6936	$-289.71	$105.28
12/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69.46	$-6.04	$394.99
12/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.48	$401.03
12/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6936	$289.71	$401.51
12/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 69.46	$6.04	$111.80
10/20/2017	VOID	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 69.46	$-6.04	$105.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$111.80
10/03/2017	VOID	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6936	$-289.71	$111.56
10/02/2017	INTEREST	Monthly Interest	$1.31	$401.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$399.96
09/01/2017	INTEREST	Monthly Interest	$1.31	$397.85
08/01/2017	INTEREST	Monthly Interest	$1.31	$396.54
07/07/2017	BILL	DIBONA, DOMINIC P & EVELYN	$211.05	$395.23
07/03/2017	INTEREST	Monthly Interest	$1.31	$184.18
06/01/2017	INTEREST	Monthly Interest	$1.31	$182.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$181.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.46	$174.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.26	$165.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.10	$159.84
08/19/2016	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6803	$-52.61	$157.74
07/08/2016	BILL	DIBONA, DOMINIC P & EVELYN	$210.35	$210.35
08/20/2015	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6718	$-210.35	$0.00
07/08/2015	BILL	DIBONA, DOMINIC P & EVELYN	$210.35	$210.35
08/25/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6552	$-210.60	$0.00
07/10/2014	BILL	DIBONA, DOMINIC P & EVELYN	$210.60	$210.60
04/14/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6500	$-2.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.19
01/23/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6474	$-52.65	$2.11
01/23/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6473	$-52.65	$54.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$107.41
10/07/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6439	$-52.65	$105.30
08/28/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6427	$-52.65	$157.95
07/16/2013	BILL	DIBONA, DOMINIC P & EVELYN	$210.60	$210.60
04/26/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6383	$-2.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.26
01/28/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6341	$-109.46	$2.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.19	$111.63
08/14/2012	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6248	$-109.50	$109.44
07/10/2012	BILL	DIBONA, DOMINIC P & EVELYN	$218.94	$218.94
08/22/2011	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 5968	$-205.57	$0.00
07/14/2011	BILL	DIBONA, DOMINIC P & EVELYN	$205.57	$205.57
09/07/2010	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 56383	$-50.00	$0.00
08/25/2010	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5670	$-145.05	$50.00
07/14/2010	BILL	DIBONA, DOMINIC P & EVELYN	$195.05	$195.05
12/04/2009	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 5422	$-185.07	$0.00
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-107.66	$185.07
12/04/2009	ADJUSTMENT	CORRECT PRIOR YR GAV NUM: 5422	$292.73	$292.73
09/04/2009	VOID	DIBONA, DOMINIC P & EVELYN CHECK NUM: 5422	$-292.73	$0.00
07/21/2009	BILL	DIBONA, DOMINIC P & EVELYN	$292.73	$292.73
11/19/2008	AMENDMENT	to small to rebill	$-0.01	$0.00
11/19/2008	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 5155	$-171.83	$0.01
11/14/2008	AMENDMENT	MEDICAL REASON SEE NOTES	$-6.02	$171.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.30	$177.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.56
07/14/2008	BILL	DIBONA, DOMINIC P & EVELYN	$171.84	$171.84
09/05/2007	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 4234	$-162.11	$0.00
07/13/2007	BILL	DIBONA, DOMINIC P & EVELYN	$162.11	$162.11
08/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 24670	$-162.01	$0.00
07/19/2006	BILL	MASON, JAMES & IRENE	$162.01	$162.01
08/26/2005	PAYMENT	MASON, JAMES & IRENE CHECK NUM: 2196	$-161.30	$0.00
07/21/2005	BILL	MASON, JAMES & IRENE	$161.30	$161.30
08/02/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	MASON, JAMES & IRENE @	$161.52	$161.52
08/01/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	MASON, JAMES & IRENE @	$161.52	$161.52