Tax Account 010-35I-026

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Owners

BRADY, ROBERT H
PO BOX 2089
SANTA MONICA, CA 90406-2089

Account Summary

Account ID	010-35I-026
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$265.26
Currently Due	$265.26

$265.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $265.26 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$265.26
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$265.26	Pay $265.26 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$265.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$193.46
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$100.50	$100.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	BRADY, ROBERT H	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	BRADY, ROBERT H	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BRADY, ROBERT H	$69.04	$69.04
09/22/2021	PAYMENT	BRADY, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 103862	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BRADY, ROBERT H	$73.82	$73.82
08/24/2020	PAYMENT	BRADY, ROBERT H CHECK NUM: 1631	$-58.14	$0.00
07/15/2020	BILL	BRADY, ROBERT H	$58.14	$58.14
08/07/2019	PAYMENT	BRADY, ROBERT H CHECK NUM: 1584	$-58.14	$0.00
07/10/2019	BILL	BRADY, ROBERT H	$58.14	$58.14
08/08/2018	PAYMENT	BRADY, ROBERT H CASH	$-5.00	$0.00
07/26/2018	PAYMENT	BRADY, ROBERT H CHECK NUM: 1501	$-52.93	$5.00
07/09/2018	BILL	BRADY, ROBERT H	$57.93	$57.93
07/20/2017	PAYMENT	BRADY, ROBERT H CHECK NUM: 1436	$-52.68	$0.00
07/07/2017	BILL	BRADY, ROBERT H	$52.68	$52.68
07/27/2016	PAYMENT	BRADY, ROBERT H CHECK NUM: 1383	$-52.68	$0.00
07/08/2016	BILL	BRADY, ROBERT H	$52.68	$52.68
07/22/2015	PAYMENT	BRADY, ROBERT H CHECK NUM: 1342	$-52.68	$0.00
07/08/2015	BILL	BRADY, ROBERT H	$52.68	$52.68
08/12/2014	PAYMENT	BRADY, ROBERT H CHECK NUM: 1301	$-52.68	$0.00
07/10/2014	BILL	BRADY, ROBERT H	$52.68	$52.68
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
07/30/2013	PAYMENT	BRADY, ROBERT H CHECK NUM: 1217	$-52.66	$0.02
07/30/2013	ADJUSTMENT	will reenter correct amt paid NUM: 1217	$52.68	$52.68
07/29/2013	VOID	BRADY, ROBERT H CHECK NUM: 1217	$-52.68	$0.00
07/16/2013	BILL	BRADY, ROBERT H	$52.68	$52.68
07/25/2012	PAYMENT	BRADY, ROBERT H CHECK NUM: 1121	$-52.68	$0.00
07/10/2012	BILL	BRADY, ROBERT H	$52.68	$52.68
08/02/2011	PAYMENT	BRADY, ROBERT H CHECK NUM: 1025	$-52.68	$0.00
07/14/2011	BILL	BRADY, ROBERT H	$52.68	$52.68
07/28/2010	PAYMENT	BRADY, ROBERT H CHECK NUM: 929	$-52.68	$0.00
07/14/2010	BILL	BRADY, ROBERT H	$52.68	$52.68
08/26/2009	PAYMENT	BRADY, ROBERT H CHECK NUM: 794	$-52.68	$0.00
07/21/2009	BILL	BRADY, ROBERT H	$52.68	$52.68
07/24/2008	PAYMENT	BRADY, ROBERT H CHECK NUM: 657	$-52.68	$0.00
07/14/2008	BILL	BRADY, ROBERT H	$52.68	$52.68
07/20/2007	PAYMENT	BRADY, ROBERT H CHECK NUM: 529	$-52.68	$0.00
07/13/2007	BILL	BRADY, ROBERT H	$52.68	$52.68
08/03/2006	PAYMENT	BRADY, ROBERT H CHECK NUM: 422	$-52.68	$0.00
07/19/2006	BILL	BRADY, ROBERT H	$52.68	$52.68
08/11/2005	PAYMENT	BRADY, ROBERT H CHECK NUM: 280	$-52.68	$0.00
07/21/2005	BILL	BRADY, ROBERT H	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRADY, ROBERT H @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRADY, ROBERT H @	$52.75	$52.75