Tax Account 010-37C-039

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Owners

BRENEMAN, JOHN REILLY ET AL
PO BOX 481
KEARNY, AZ 85137-0109

BRENEMAN, PRASERT ET AL

763128

Account Summary

Account ID	010-37C-039
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37C-039

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/24/2024	PAYMENT	BRENEMAN PRASER EBOX WF - 024072410018608	$-28.38	$0.00
07/10/2024	BILL	BRENEMAN, JOHN REILLY ET AL	$28.38	$28.38
07/21/2023	PAYMENT	PRASERT BRENEMA CHECK BANK: WF INTERNET NUM: 023072103101871	$-28.38	$0.00
07/12/2023	BILL	BRENEMAN, JOHN REILLY ET AL	$28.38	$28.38
07/20/2022	PAYMENT	PRASERT BRENEMA CHECK BANK: WF INTERNET NUM: 022072003084656	$-28.38	$0.00
07/12/2022	BILL	BRENEMAN, JOHN REILLY ET AL	$28.38	$28.38
08/11/2021	PAYMENT	BRENEMAN, JOHN REILLY ET AL CHECK NUM: 02365	$-29.57	$0.00
07/14/2021	BILL	BRENEMAN, JOHN REILLY ET AL	$29.57	$29.57
08/04/2020	PAYMENT	BRENEMAN, JOHN R & PRASERT CHECK NUM: 2290	$-14.40	$0.00
07/15/2020	BILL	BRENEMAN, JOHN REILLY ET AL	$14.40	$14.40
08/09/2019	PAYMENT	ADAMS, FRANKLIN D & WILMA J CHECK NUM: 1820	$-14.40	$0.00
07/10/2019	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$14.40	$14.40
08/13/2018	PAYMENT	ADAMS, FRANKLIN D & WILMA J CHECK NUM: 1764	$-14.34	$0.00
07/09/2018	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$14.34	$14.34
08/11/2017	PAYMENT	ADAMS, FRANKLIN D & WILMA J CHECK NUM: 1696	$-13.04	$0.00
07/07/2017	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/10/2016	PAYMENT	ADAMS, FRANKLIN D & WILMA J CHECK NUM: 1642	$-13.04	$0.00
07/08/2016	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/04/2015	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1577	$-13.04	$0.00
07/08/2015	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/12/2014	PAYMENT	ADAMS, FRANKLIN D & WILMA J CHECK NUM: 1548	$-13.04	$0.00
07/10/2014	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/13/2013	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1451	$-13.04	$0.00
07/16/2013	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/10/2012	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1428	$-13.04	$0.00
07/10/2012	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/02/2011	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1327	$-13.04	$0.00
07/14/2011	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/17/2010	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1265	$-13.04	$0.00
07/14/2010	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/25/2009	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1309	$-13.04	$0.00
07/21/2009	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/14/2008	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1197	$-13.04	$0.00
07/14/2008	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/10/2007	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 1040	$-13.04	$0.00
07/13/2007	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/18/2006	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 918	$-13.04	$0.00
07/19/2006	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
08/23/2005	PAYMENT	ADAMS, FRANKLIN D & WILMA JEAN CHECK NUM: 714	$-13.04	$0.00
07/21/2005	BILL	ADAMS, FRANKLIN D & WILMA JEAN	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ADAMS, FRANKLIN D & WI @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ADAMS, FRANKLIN D & WI @	$13.06	$13.06