Tax Account 008-53L-001

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Owners

BROCKMAN, JAMES R ET AL
45235 COLDBROOK LN
LA QUINTA, CA 92253-4144

BROCKMAN, JOHN MANLEY ET AL

200243122

Account Summary

Account ID	008-53L-001
Account Type	Real Estate
Location	0 SEC 22 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53L-001

Account Type

Real Estate

Location

0 SEC 22 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$108.08
Paid	$108.08
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

$108.08

Total

$108.08

Paid

$108.08

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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$3.35	$119.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"JIM BROCKMAN" ONLINE	$-108.08	$0.00
07/10/2024	BILL	BROCKMAN, JAMES R ET AL	$108.08	$108.08
07/24/2023	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 64348G	$-108.08	$0.00
07/12/2023	BILL	BROCKMAN, JAMES R ET AL	$108.08	$108.08
07/27/2022	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 44284G	$-108.08	$0.00
07/12/2022	BILL	BROCKMAN, JAMES R ET AL	$108.08	$108.08
07/21/2021	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 28807G	$-117.65	$0.00
07/14/2021	BILL	BROCKMAN, JAMES R ET AL	$117.65	$117.65
08/03/2020	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 678432616	$-116.28	$0.00
07/15/2020	BILL	BROCKMAN, JAMES R ET AL	$116.28	$116.28
08/06/2019	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 628942904	$-119.63	$0.00
08/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.35	$119.63
07/10/2019	BILL	BROCKMAN, JAMES R ET AL	$116.28	$116.28
07/18/2018	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 14148G	$-115.86	$0.00
07/09/2018	BILL	BROCKMAN, JAMES R ET AL	$115.86	$115.86
07/21/2017	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 52201G	$-105.36	$0.00
07/07/2017	BILL	BROCKMAN, JAMES R ET AL	$105.36	$105.36
08/01/2016	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 77025G	$-105.36	$0.00
07/08/2016	BILL	BROCKMAN, JAMES R	$105.36	$105.36
07/15/2015	PAYMENT	BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 141845	$-105.36	$0.00
07/08/2015	BILL	BROCKMAN, JAMES R	$105.36	$105.36
07/23/2014	PAYMENT	BROCKMAN, JAMES R CREDIT: D BANK: OP INTERNET NUM: 195177	$-105.36	$0.00
07/10/2014	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/12/2013	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 254	$-105.36	$0.00
07/16/2013	BILL	BROCKMAN, JAMES R	$105.36	$105.36
07/25/2012	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 200	$-105.36	$0.00
07/10/2012	BILL	BROCKMAN, JAMES R	$105.36	$105.36
07/28/2011	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 134	$-105.36	$0.00
07/14/2011	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/20/2010	PAYMENT	BROCKMAN, JAMES R CREDIT: D NUM: INT PYMT	$-105.36	$0.00
07/14/2010	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/18/2009	PAYMENT	JAMES R BROCKMAN CREDIT: D BANK: INTERNET PMT	$-105.36	$0.00
07/21/2009	BILL	BROCKMAN, JAMES R	$105.36	$105.36
07/22/2008	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 2025	$-105.36	$0.00
07/14/2008	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/03/2007	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 1177	$-105.36	$0.00
07/13/2007	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/25/2006	PAYMENT	BROCKMAN, JAMES R CHECK NUM: 1152	$-105.36	$0.00
07/19/2006	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/05/2005	PAYMENT	JAMES R BROCKMAN CHECK NUM: 1118	$-105.36	$0.00
07/21/2005	BILL	BROCKMAN, JAMES R	$105.36	$105.36
08/19/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	BROCKMAN, JAMES R @	$105.50	$105.50
05/20/2004	PAYMENT	@	$-128.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.83	$128.33
07/01/2003	BILL	BROCKMAN, JAMES R @	$105.50	$105.50