Tax Account 008-31J-007

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Owners

BRECHLER, BERT CHARLES ET AL
PO BOX 60244
BOULDER CITY, NV 89006-0244

BRECHLER, ANITA ANNA ET AL

764003

Account Summary

Account ID	008-31J-007
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31J-007

Account Type

Real Estate

Location

0 SEC 10 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.52
Total	$23.42
Paid	$23.42
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

$22.52

Total

$23.42

Paid

$23.42

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	$22.52	$0.90	$22.52	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.23	$5.33	$29.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.14	$2.18	$26.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"BERT BRECHLER" ONLINE	$-23.42	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.90	$23.42
07/10/2024	BILL	BRECHLER, BERT CHARLES ET AL	$22.52	$22.52
08/21/2023	PAYMENT	BRECHLER, BERT C CREDIT: D BANK: OP INTERNET NUM: 253312	$-22.52	$0.00
07/12/2023	BILL	BRECHLER, BERT CHARLES ET AL	$22.52	$22.52
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 03456A	$-22.52	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.90	$22.52
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 03456A	$22.52	$23.42
08/30/2022	VOID	BRECHLER, BETTY C CREDIT: D BANK: OP INTERNET NUM: 03456A	$-22.52	$0.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.90	$23.42
07/12/2022	BILL	BRECHLER, BERT CHARLES ET AL	$22.52	$22.52
04/11/2022	PAYMENT	BRECHLER, BERT C CREDIT: D BANK: OP INTERNET NUM: 031781	$-29.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$29.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.49
07/14/2021	BILL	BRECHLER, BERT CHARLES ET AL	$24.51	$24.51
07/28/2020	PAYMENT	BERT C BRECHLER CHECK NUM: ACH	$-24.23	$0.00
07/15/2020	BILL	BRECHLER, BERT CHARLES ET AL	$24.23	$24.23
03/31/2020	PAYMENT	BERT BRECHLER CHECK NUM: ACH	$-1.70	$0.00
03/31/2020	PAYMENT	BERT BRECHLER CHECK NUM: ACH	$-1.45	$1.70
03/31/2020	PAYMENT	BERT BRECHLER CHECK NUM: ACH	$-1.21	$3.15
03/31/2020	PAYMENT	BERT BRECHLER CHECK NUM: ACH	$-25.20	$4.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.70	$29.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.45	$27.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.21	$26.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$25.20
07/10/2019	BILL	VACANT ACRE PROPERTIES LLC	$24.23	$24.23
10/16/2018	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 031939	$-26.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.11
07/09/2018	BILL	VACANT ACRE PROPERTIES LLC	$24.14	$24.14
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-21.95	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$21.95	$21.95
08/18/2016	PAYMENT	SLATON, WILLIAM J & KRISTAN E CHECK NUM: 2969	$-21.95	$0.00
07/08/2016	BILL	SLATON, WILLIAM J ET AL	$21.95	$21.95
08/05/2015	PAYMENT	SLATON, WILLIAM J & KRISTAN CHECK NUM: 2774	$-21.95	$0.00
07/08/2015	BILL	SLATON, WILLIAM J ET AL	$21.95	$21.95
07/30/2014	PAYMENT	SLATON, FLORENCE ESTATE/WILLIA CHECK NUM: 0112	$-21.95	$0.00
07/10/2014	BILL	SLATON, CHARLES M & FLORENCE L	$21.95	$21.95
08/19/2013	PAYMENT	SLATON, WILLIAM J & FLORENCE L CHECK NUM: 2768	$-21.95	$0.00
07/16/2013	BILL	SLATON, CHARLES M & FLORENCE L	$21.95	$21.95
07/23/2012	PAYMENT	SLATON, FLORENCE L & WILLIAM CHECK NUM: 2635	$-21.95	$0.00
07/10/2012	BILL	SLATON, CHARLES M & FLORENCE L	$21.95	$21.95
07/22/2011	PAYMENT	SLATON, FLORECENCE & WILLIAM J CHECK NUM: 2482	$-21.95	$0.00
07/14/2011	BILL	SLATON, CHARLES M & FLORENCE L	$21.95	$21.95
07/26/2010	PAYMENT	SLATON, CHARLES M & FLORENCE L CHECK NUM: 2329	$-21.95	$0.00
07/14/2010	BILL	SLATON, CHARLES M & FLORENCE L	$21.95	$21.95
08/04/2009	PAYMENT	SLATON, WILLIAM & FLORENCE L CHECK NUM: 2174	$-22.20	$0.00
07/21/2009	BILL	SLATON, CHARLES M & FLORENCE L	$22.20	$22.20
07/24/2008	PAYMENT	SLATON, CHARLES M & FLORENCE L CHECK NUM: 2038	$-22.20	$0.00
07/14/2008	BILL	SLATON, CHARLES M & FLORENCE L	$22.20	$22.20
08/03/2007	PAYMENT	SLATON, CHARLES M & FLORENCE L CHECK NUM: 1888	$-22.20	$0.00
07/13/2007	BILL	SLATON, CHARLES M & FLORENCE L	$22.20	$22.20
08/04/2006	PAYMENT	SLATON, CHARLES M & FLORENCE L CHECK NUM: 1741	$-22.32	$0.00
07/19/2006	BILL	SLATON, CHARLES M & FLORENCE L	$22.32	$22.32
08/29/2005	PAYMENT	SLATON, CHARLES M & FLORENCE L CHECK NUM: 1610	$-22.29	$0.00
07/21/2005	BILL	SLATON, CHARLES M & FLORENCE L	$22.29	$22.29
07/20/2004	PAYMENT	@	$-22.33	$0.00
07/01/2004	BILL	SLATON, CHARLES M & FL @	$22.33	$22.33
08/04/2003	PAYMENT	@	$-22.32	$0.00
07/01/2003	BILL	SLATON, CHARLES M & FL @	$22.32	$22.32