Tax Account 010-56B-035

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Owners

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

Account Summary

Account ID	010-56B-035
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$1.46	$38.08	$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	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
08/29/2024	PAYMENT	BRIGGS, LEANNA CARD	$-36.62	$0.00
07/10/2024	BILL	BRIGGS, CHARLES & LEANNA	$36.62	$36.62
09/15/2023	PAYMENT	BRIGGS, CHARLES CARD	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	BRIGGS, CHARLES & LEANNA	$36.62	$36.62
09/15/2022	PAYMENT	BRIGGS, CHARLES LEROY CREDIT: D BANK: OP INTERNET NUM: 01837A	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BRIGGS, CHARLES & LEANNA	$36.62	$36.62
08/11/2021	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-38.53	$0.00
07/14/2021	BILL	BRIGGS, CHARLES & LEANNA	$38.53	$38.53
09/17/2020	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	BRIGGS, CHARLES & LEANNA	$23.26	$23.26
09/10/2019	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 3399	$-23.26	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BRIGGS, CHARLES & LEANNA	$23.26	$23.26
08/01/2018	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-23.17	$0.00
07/09/2018	BILL	BRIGGS, CHARLES & LEANNA	$23.17	$23.17
09/06/2017	PAYMENT	BRIGGS, CHARLES LE ROY & LEANN CHECK NUM: 5009	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
11/02/2016	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-22.96	$0.00
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	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
08/05/2015	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-21.07	$0.00
07/08/2015	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
09/04/2014	PAYMENT	BRIGGS, CHARLES LE ROY ET AL CHECK NUM: 4775	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
10/02/2013	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
09/05/2012	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
07/27/2011	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 4455	$-21.07	$0.00
07/14/2011	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
09/08/2010	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 4266	$-21.91	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
08/05/2009	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 4037	$-21.07	$0.00
07/21/2009	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
08/05/2008	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 3847	$-21.07	$0.00
07/14/2008	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
09/05/2007	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 3612	$-21.07	$0.00
07/13/2007	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
09/13/2006	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 3340	$-21.07	$0.00
07/19/2006	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
08/05/2005	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 3050	$-21.07	$0.00
07/21/2005	BILL	BRIGGS, CHARLES & LEANNA	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BRIGGS, CHARLES & LEAN @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	BRIGGS, CHARLES & LEAN @	$13.19	$13.19