Tax Account 010-56E-012

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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

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	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%

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	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$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	$5.12	$28.38	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.00	$21.07	$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
07/17/2024	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