Tax Account 008-31Q-003

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Owners

BRAZIL, BRAD ET AL
256 FAIRLAWN PL
SPRING CREEK, NV 89815-5404

HADLEY, TAYLA ET AL

791496

Account Summary

Account ID	008-31Q-003
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 62E MDB&M
Balance	$513.77
Currently Due	$441.81

Account ID

008-31Q-003

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 62E MDB&M

Balance

$513.77

Currently Due

$441.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$145.55
Paid	$0.00
Balance	$145.55
Due	$441.81
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

$144.10

Total

$145.55

Paid

$0.00

Balance

$145.55

Due

$441.81

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	Past due	$36.16	$1.45	$36.16	$0.00	$405.83
2	10/07/2024	10/17/2024	Due	$35.98	$0.00	$35.98	$0.00	$441.81
3	01/06/2025	01/16/2025	Due	$35.98	$0.00	$35.98	$0.00	$477.79
4	03/03/2025	03/13/2025	Due	$35.98	$0.00	$35.98	$0.00	$513.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$144.10	$28.61	$0.00	$176.31	$368.22
2022/2023 REAL ESTATE TAXES	$144.10	$32.21	$0.00	$191.91	$191.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$23.26	$178.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.40	$513.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$511.37
07/10/2024	BILL	BRAZIL, BRAD ET AL	$144.10	$509.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$365.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$363.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$362.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$361.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$359.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.20	$352.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$351.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.09	$350.42
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$340.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$339.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$337.93
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$331.45
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$330.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$329.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$327.85
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$324.25
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$323.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$321.85
08/01/2023	INTEREST	Monthly Interest	$1.20	$320.41
07/12/2023	BILL	BRAZIL, BRAD ET AL	$144.10	$319.21
07/03/2023	INTEREST	Monthly Interest	$1.20	$175.11
06/01/2023	INTEREST	Monthly Interest	$1.20	$173.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$172.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.09	$165.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.48	$155.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$149.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$145.54
07/12/2022	BILL	BRAZIL, BRAD ET AL	$144.10	$144.10
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-156.86	$0.00
07/14/2021	BILL	GUNTER, JAY T & JEAN I	$156.86	$156.86
04/08/2021	PAYMENT	GUNTER'S FUNERAL HOMES CHECK NUM: 017809	$-178.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.85	$178.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.98	$167.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.88	$160.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$156.59
07/15/2020	BILL	GUNTER, JAY T & JEAN I	$155.04	$155.04
10/08/2019	PAYMENT	GUNTER'S FUNERAL HOME CHECK NUM: 17071	$-116.28	$0.00
08/21/2019	PAYMENT	GUNTER FUNERAL HOMES CHECK NUM: 17007	$-38.76	$116.28
07/10/2019	BILL	GUNTER, JAY T & JEAN I	$155.04	$155.04
08/24/2018	PAYMENT	GUNTER FUNERAL HOMES CHECK NUM: 16514	$-154.48	$0.00
07/09/2018	BILL	GUNTER, JAY T & JEAN I	$154.48	$154.48
08/23/2017	PAYMENT	GUNTER FUNERAL HOMES CHECK NUM: 16037	$-140.48	$0.00
07/07/2017	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/17/2016	PAYMENT	GUNTER'S FUNERAL HOMES CHECK NUM: 15550	$-140.48	$0.00
07/08/2016	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/20/2015	PAYMENT	GUNTER, JAY T & JEAN I CHECK NUM: 1010	$-140.48	$0.00
07/08/2015	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/26/2014	PAYMENT	GUNTER'S FUNERAL HOMES CHECK NUM: 14582	$-140.48	$0.00
07/10/2014	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/19/2013	PAYMENT	GUNTER'S FUNERAL HOMES CHECK NUM: 14082	$-140.48	$0.00
07/16/2013	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/07/2012	PAYMENT	GUNTER'S FUNERAL HOMES CHECK NUM: 13549	$-140.48	$0.00
07/10/2012	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/24/2011	PAYMENT	GUNTER, JAY T & JEAN I CHECK NUM: 12919	$-140.48	$0.00
07/14/2011	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/25/2010	PAYMENT	GUNTER, JAY T & JEAN I CHECK NUM: 12210	$-140.48	$0.00
07/14/2010	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
09/16/2009	PAYMENT	GUNTER FUNERAL HOME CHECK NUM: 11489	$-140.48	$0.00
07/21/2009	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/25/2008	PAYMENT	GUNTER'S FUNERAL HOMES CHECK NUM: 10781	$-140.48	$0.00
07/14/2008	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
08/01/2007	PAYMENT	GUNTER'S FUNERAL HOME CHECK NUM: 10001	$-140.48	$0.00
07/13/2007	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
09/01/2006	PAYMENT	GUNTER'S FUNERAL HOMES CHECK	$-140.48	$0.00
07/19/2006	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
09/08/2005	PAYMENT	GUNTER, JAY T & JEAN I CHECK NUM: 8469	$-140.48	$0.00
07/21/2005	BILL	GUNTER, JAY T & JEAN I	$140.48	$140.48
09/01/2004	PAYMENT	@	$-142.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.40	$142.07
07/01/2004	BILL	GUNTER, JAY T & JEAN I @	$140.67	$140.67
08/19/2003	PAYMENT	@	$-79.38	$0.00
07/01/2003	BILL	GUNTER, JAY T & JEAN I @	$79.38	$79.38