Tax Account 010-56E-012
Owners
BROWN, ANDREW J TR
4457 S SHINGLE RD
SHINGLE SPRINGS, CA 95682-7523
(THE BROWN 2022 FAMILY TRUST UA
02092022)
802562
Account Summary
| Account ID | 010-56E-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $5.12 | $0.00 | $28.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | "ANDREW BROWN" ONLINE | $-36.62 | $0.00 |
| 07/11/2025 | BILL | BROWN, ANDREW J TR | $36.62 | $36.62 |
| 07/17/2024 | PAYMENT | ANDREW BROWN ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | BROWN, ANDREW J TR | $36.62 | $36.62 |
| 08/07/2023 | PAYMENT | BROWN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 004732 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | BROWN, ANDREW J TR | $36.62 | $36.62 |
| 08/10/2022 | PAYMENT | BROWN, ANDREW CHECK NUM: 6056 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | BROWN, ANDREW J TR | $36.62 | $36.62 |
| 08/04/2021 | PAYMENT | BROWN, ANDREW CHECK NUM: 6020 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | BROWN, ANDREW | $38.53 | $38.53 |
| 04/08/2021 | PAYMENT | BROWN, ANDREW CHECK NUM: 6012 | $-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 | BROWN, ANDREW | $23.26 | $23.26 |
| 08/06/2019 | PAYMENT | BROWN, ANDREW CHECK NUM: 5023 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | BROWN, ANDREW | $23.26 | $23.26 |
| 07/31/2018 | PAYMENT | BROWN, ANDREW CHECK NUM: 5576 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | BROWN, ANDREW | $23.17 | $23.17 |
| 07/21/2017 | PAYMENT | BROWN, JANET C CHECK NUM: 7922 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 07/26/2016 | PAYMENT | BROWN, J C CHECK NUM: 7815 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 07/23/2015 | PAYMENT | BROWN, J C CHECK NUM: 7705 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 08/05/2014 | PAYMENT | BROWN, J.C. CHECK NUM: 7596 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 08/13/2013 | PAYMENT | BROWN, J C CHECK NUM: 7486 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 07/31/2012 | PAYMENT | BROWN, J C CHECK NUM: 7371 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 08/03/2011 | PAYMENT | BROWN, JANET C CHECK NUM: 7215 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 08/04/2010 | PAYMENT | BROWN, JANET C CHECK NUM: 7065 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 08/11/2009 | PAYMENT | BROWN, JANET C CHECK NUM: 6900 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 07/29/2008 | PAYMENT | BROWN, JANET C CHECK NUM: 6696 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | BROWN, JANET C | $21.07 | $21.07 |
| 07/27/2007 | PAYMENT | BROWN, JAMES T & JANET C CHECK NUM: 6438 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | BROWN, JAMES T & JANET C | $21.07 | $21.07 |
| 08/28/2006 | PAYMENT | BROWN, JAMES T & JANET C CHECK NUM: 6130 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | BROWN, JAMES T & JANET C | $21.07 | $21.07 |
| 08/22/2005 | PAYMENT | BROWN, JAMES T & JANET C CHECK NUM: 5719 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | BROWN, JAMES T & JANET C | $21.07 | $21.07 |
| 07/27/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | BROWN, JAMES T & JANET @ | $21.10 | $21.10 |
| 08/21/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | BROWN, JAMES T & JANET @ | $35.17 | $35.17 |
