Tax Account 010-57A-012

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Owners

BROWN, ANNETTE
1136 HICKORY AVE
FAIRFIELD, CA 94533-7094

775689

Account Summary

Account ID	010-57A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
09/24/2025	PAYMENT	ANNETTE BROWN EBOX US BANK - 25267007645613	$-2.76	$0.00
09/16/2025	PAYMENT	ANNETTE BROWN EBOX US BANK - 25259010905117	$-69.04	$2.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	BROWN, ANNETTE	$69.04	$69.04
08/15/2024	PAYMENT	ANNETTE BROWN EBOX WF - 024081503073307	$-69.04	$0.00
07/10/2024	BILL	BROWN, ANNETTE	$69.04	$69.04
08/18/2023	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 023081803108370	$-69.04	$0.00
07/12/2023	BILL	BROWN, ANNETTE	$69.04	$69.04
08/02/2022	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 022080203156794	$-69.04	$0.00
07/12/2022	BILL	BROWN, ANNETTE	$69.04	$69.04
08/25/2021	PAYMENT	BROWN, ANNETTE CHECK NUM: 1053	$-73.82	$0.00
07/14/2021	BILL	BROWN, ANNETTE	$73.82	$73.82
08/19/2020	PAYMENT	BROWN, ANNETTE CHECK NUM: 1021	$-58.14	$0.00
07/15/2020	BILL	BROWN, ANNETTE	$58.14	$58.14
08/23/2019	PAYMENT	BROWN, ANNETTE R & KEVIN B CHECK NUM: 196	$-58.14	$0.00
07/10/2019	BILL	BROWN, KEVIN B & ANNETTE	$58.14	$58.14
08/01/2018	PAYMENT	KEVIN BROWN CHECK BANK: WF INTERNET NUM: 018080103142865	$-57.93	$0.00
07/09/2018	BILL	BROWN, KEVIN B & ANNETTE	$57.93	$57.93
08/01/2017	PAYMENT	KEVIN BROWN CHECK BANK: WF INTERNET NUM: 017080103177279	$-52.68	$0.00
07/07/2017	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/09/2016	PAYMENT	KEVIN BROWN CHECK BANK: WF INTERNET NUM: 016080903073017	$-52.68	$0.00
07/08/2016	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
04/01/2016	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 016040103155630	$-5.79	$0.00
01/29/2016	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 016012903089565	$-54.79	$5.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/01/2014	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 014080103150633	$-52.68	$0.00
07/10/2014	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/02/2013	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 013080203104689	$-52.68	$0.00
07/16/2013	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/02/2012	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 012080203053678	$-52.68	$0.00
07/10/2012	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/17/2011	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK NUM: 1612	$-52.68	$0.00
07/14/2011	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/18/2010	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK NUM: 1770	$-52.68	$0.00
07/14/2010	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/04/2009	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK NUM: 1677	$-52.68	$0.00
07/21/2009	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/12/2008	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK	$-52.68	$0.00
07/14/2008	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/21/2007	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK NUM: 1595	$-52.68	$0.00
07/13/2007	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/08/2006	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK NUM: 186	$-52.68	$0.00
07/19/2006	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
09/09/2005	PAYMENT	BROWN, KEVIN B & ANNETTE CHECK NUM: 1052	$-52.68	$0.00
07/21/2005	BILL	BROWN, KEVIN B & ANNETTE	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BROWN, KEVIN B & ANNET @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75