Tax Account 010-55A-004

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Owners

BRIGGS, CHARLES LEROY& LEANNA
PO BOX 2572
WEST WENDOVER, NV 89883-2572

Account Summary

Account ID	010-55A-004
Account Type	Real Estate
Location	205 QUAKING ASPEN RD
Balance	$33.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33.39 (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	$721.55
Total	$721.55
Paid	$688.16
Balance	$33.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$172.25	$0.00	$172.25	$172.25	$0.00
2	10/07/2024	10/17/2024	Paid	$183.09	$0.00	$183.09	$183.09	$0.00
3	01/06/2025	01/16/2025	Paid	$183.09	$0.00	$183.09	$183.09	$0.00
4	03/03/2025	03/13/2025	Due	$183.12	$0.00	$183.12	$149.73	$33.39	Pay $33.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.31	$6.83	$645.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$592.14	$6.37	$598.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$516.93	$0.00	$516.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$504.30	$4.73	$509.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$506.63	$0.00	$506.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$501.88	$0.00	$501.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$431.39	$4.31	$435.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$257.81	$9.03	$266.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$257.81	$0.00	$257.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$256.28	$2.56	$258.84	$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	14.32	.68	.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
08/30/2024	PAYMENT	BRIGGS, LEANNA SYS ORIG: CARD	$-688.16	$33.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.39	$721.55
08/30/2024	ADJUSTMENT	BRIGGS, LEANNA CARD VOIDED PAYMENT: 948165. REASON: AMENDMENT TO RE 2025	$688.16	$688.16
08/29/2024	PAYMENT	BRIGGS, LEANNA CARD	$-688.16	$0.00
07/10/2024	BILL	BRIGGS, CHARLES LEROY& LEANNA	$688.16	$688.16
09/15/2023	PAYMENT	BRIGGS, CHARLES CARD	$-645.14	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$645.14
07/12/2023	BILL	BRIGGS, CHARLES LEROY& LEANNA	$638.31	$638.31
09/15/2022	PAYMENT	BRIGGS, CHARLES LEROY CREDIT: D BANK: OP INTERNET NUM: 07610A	$-598.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.37	$598.51
07/12/2022	BILL	BRIGGS, CHARLES LEROY& LEANNA	$592.14	$592.14
08/11/2021	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-516.93	$0.00
07/14/2021	BILL	BRIGGS, CHARLES LEROY& LEANNA	$516.93	$516.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.01	$0.00
09/17/2020	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-478.02	$31.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.73	$509.03
07/15/2020	BILL	BRIGGS, CHARLES LEROY& LEANNA	$504.30	$504.30
08/28/2019	PAYMENT	BRIGGS, CHARLES A CREDIT: D	$-506.63	$0.00
07/10/2019	BILL	BRIGGS, CHARLES LEROY& LEANNA	$506.63	$506.63
08/01/2018	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-501.88	$0.00
07/09/2018	BILL	BRIGGS, CHARLES LEROY& LEANNA	$501.88	$501.88
09/06/2017	PAYMENT	BRIGGS, CHARLES LE ROY & LEANN CHECK NUM: 5009	$-435.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$435.70
07/07/2017	BILL	BRIGGS, CHARLES LEROY& LEANNA	$431.39	$431.39
11/02/2016	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-266.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.45	$266.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$260.39
07/08/2016	BILL	BRIGGS, CHARLES LEROY& LEANNA	$257.81	$257.81
08/05/2015	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-257.81	$0.00
07/08/2015	BILL	BRIGGS, CHARLES LEROY& LEANNA	$257.81	$257.81
09/04/2014	PAYMENT	BRIGGS, CHARLES LE ROY ET AL CHECK NUM: 4775	$-258.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$258.84
07/10/2014	BILL	BRIGGS, CHARLES LEROY& LEANNA	$256.28	$256.28
10/02/2013	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-258.84	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$258.84
07/16/2013	BILL	BRIGGS, CHARLES LEROY& LEANNA	$256.28	$256.28
09/05/2012	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-260.36	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$260.36
07/10/2012	BILL	BRIGGS, CHARLES LEROY& LEANNA	$257.78	$257.78
07/27/2011	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 4455	$-257.23	$0.00
07/14/2011	BILL	BRIGGS, CHARLES LEROY& LEANNA	$257.23	$257.23
09/08/2010	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 4266	$-279.16	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$279.16
07/14/2010	BILL	BRIGGS, CHARLES LEROY& LEANNA	$276.40	$276.40
08/05/2009	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 4038	$-306.53	$0.00
07/21/2009	BILL	BRIGGS, CHARLES LEROY& LEANNA	$306.53	$306.53
08/13/2008	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3863	$-301.48	$0.00
07/14/2008	BILL	BRIGGS, CHARLES LEROY& LEANNA	$301.48	$301.48
09/05/2007	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3613	$-294.58	$0.00
07/13/2007	BILL	BRIGGS, CHARLES LEROY& LEANNA	$294.58	$294.58
09/13/2006	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3341	$-279.98	$0.00
07/19/2006	BILL	BRIGGS, CHARLES LEROY& LEANNA	$279.98	$279.98
08/05/2005	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3051	$-262.40	$0.00
07/21/2005	BILL	BRIGGS, CHARLES LEROY& LEANNA	$262.40	$262.40
08/13/2004	PAYMENT	@	$-261.99	$0.00
07/01/2004	BILL	BRIGGS, CHARLES LEROY @	$261.99	$261.99
08/13/2003	PAYMENT	@	$-260.23	$0.00
07/01/2003	BILL	BRIGGS, CHARLES LEROY @	$260.23	$260.23