Tax Account 010-56A-002

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Owners

RICE, BRANDON
848 N RAINBOW BLVD STE 982
LAS VEGAS, NV 89107-1103

707627

Account Summary

Account ID	010-56A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-56A-002

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$51.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$1.72	$24.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$13.62	$36.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.22	$36.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.62	$32.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	RICE, BRANDON	$36.62	$36.62
05/14/2024	PAYMENT	BRANDON RICE ONLINE	$-51.67	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	RICE, BRANDON	$36.62	$36.62
10/10/2022	PAYMENT	RICE, BRANDON CREDIT: D BANK: OP INTERNET NUM: H99490	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	RICE, BRANDON	$36.62	$36.62
01/19/2022	PAYMENT	RICE, BRANDON CREDIT: D BANK: OP INTERNET NUM: H00347	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	RICE, BRANDON	$38.53	$38.53
03/30/2021	PAYMENT	BRANDON RICE CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	RICE, BRANDON	$23.26	$23.26
01/03/2020	PAYMENT	RICE, BRANDON CHECK NUM: VELOCITY	$-98.06	$0.00
01/03/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.37	$98.06
01/02/2020	INTEREST	Monthly Interest	$0.37	$98.43
12/02/2019	INTEREST	Monthly Interest	$0.37	$98.06
11/01/2019	INTEREST	Monthly Interest	$0.37	$97.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$97.32
10/01/2019	INTEREST	Monthly Interest	$0.37	$96.16
09/03/2019	INTEREST	Monthly Interest	$0.37	$95.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$95.42
08/01/2019	INTEREST	Monthly Interest	$0.37	$94.49
07/10/2019	BILL	RICE, BRANDON	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	RICE, BRANDON	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	RICE, BRANDON	$21.07	$21.07
05/26/2017	PAYMENT	RICE, BRANDON CREDIT: D BANK: OP INTERNET NUM: H55353	$-32.69	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	RICE, BRANDON	$21.07	$21.07
09/04/2015	PAYMENT	LIGHTFOOT, BONNIE LEE CREDIT: D BANK: OP INTERNET NUM: 01204C	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
04/13/2015	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 3409	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
10/07/2013	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 3386	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
09/27/2012	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 3366	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
09/26/2011	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 3318	$-21.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
08/19/2010	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 3267	$-21.07	$0.00
07/14/2010	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
08/26/2009	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 3196	$-21.07	$0.00
07/21/2009	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
08/19/2008	PAYMENT	LIGHTFOOT, BONNIE LEE CHECK NUM: 2898	$-21.07	$0.00
07/14/2008	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
09/17/2007	PAYMENT	LIGHTFOOT, WILLIAM H JR CHECK NUM: 2664	$-22.00	$0.00
09/17/2007	AMENDMENT	over to small to refund	$0.09	$22.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
02/20/2007	PAYMENT	LIGHTFOOT, BONNIE L CHECK NUM: 2505	$-24.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$21.07
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-7.47	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.47
04/07/2006	PAYMENT	LIGHTFOOT, WILLIAM H JR CHECK NUM: 014137	$-106.17	$0.47
04/03/2006	INTEREST	Monthly Interest	$0.47	$106.64
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$106.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$101.17
03/01/2006	INTEREST	Monthly Interest	$0.47	$99.70
02/09/2006	INTEREST	Monthly Interest	$0.47	$99.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$98.76
01/04/2006	INTEREST	Monthly Interest	$0.47	$97.50
12/01/2005	INTEREST	Monthly Interest	$0.47	$97.03
11/01/2005	INTEREST	Monthly Interest	$0.47	$96.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$96.09
10/03/2005	INTEREST	Monthly Interest	$0.47	$95.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$94.57
09/02/2005	INTEREST	Monthly Interest	$0.47	$93.73
08/02/2005	INTEREST	Monthly Interest	$0.47	$93.26
07/21/2005	BILL	LIGHTFOOT, WILLIAM H JR	$21.07	$92.79
07/01/2004	BILL	LIGHTFOOT, WILLIAM H J @	$21.10	$71.72
07/01/2003	BILL	LIGHTFOOT, WILLIAM H J @	$50.62	$50.62