Tax Account 010-58G-023

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Owners

BRANNING, EUGENE MERTIN JR
329 PETERS DR
VISTA, CA 92083-5808

Account Summary

Account ID	010-58G-023
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/08/2024	PAYMENT	"MELISSA HORNBECK" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BRANNING, EUGENE MERTIN JR	$28.38	$28.38
07/13/2023	PAYMENT	HORNBECK, MELISSA CREDIT: D BANK: OP INTERNET NUM: 012791	$-28.38	$0.00
07/12/2023	BILL	BRANNING, EUGENE MERTIN JR	$28.38	$28.38
07/27/2022	PAYMENT	BRANNING JR, EUGENE M CREDIT: D BANK: OP INTERNET NUM: 84750D	$-28.38	$0.00
07/12/2022	BILL	BRANNING, EUGENE MERTIN JR	$28.38	$28.38
04/08/2022	PAYMENT	HORNBECK, MELISSA CREDIT: D BANK: OP INTERNET NUM: 030296	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BRANNING, EUGENE MERTIN JR	$29.57	$29.57
08/31/2020	PAYMENT	EUGENE M BRANNING CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BRANNING, EUGENE MERTIN JR	$14.40	$14.40
12/04/2019	PAYMENT	BRANNING, EUGENE M CHECK NUM: VELOCITY PYMT	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BRANNING, EUGENE MERTIN JR	$14.40	$14.40
04/08/2019	PAYMENT	BRANNING, EUGENE MERTIN CREDIT: D BANK: OP INTERNET NUM: 001045	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BRANNING, EUGENE MERTIN JR	$14.34	$14.34
08/18/2017	PAYMENT	HORNBECK, MELISSA N CREDIT: D BANK: OP INTERNET NUM: 093015	$-13.04	$0.00
07/07/2017	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/23/2016	PAYMENT	HORNBECK, MELISSA CREDIT: D BANK: OP INTERNET NUM: 023990	$-13.04	$0.00
07/08/2016	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
09/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015092503069686	$-13.04	$0.00
09/25/2015	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015092503069686	$13.04	$13.56
09/25/2015	VOID	EUGENE BRANNING CHECK BANK: WF INTERNET NUM: 015092503069686	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/14/2014	PAYMENT	EUGENE BRANNING CHECK BANK: WF INTERNET NUM: 014081403049281	$-13.04	$0.00
07/10/2014	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
11/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013110103142401	$-13.04	$0.00
11/01/2013	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
11/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013110103142401	$13.04	$14.21
11/01/2013	VOID	EUGENE BRANNING CHECK BANK: WF INTERNET NUM: 013110103142401	$-13.04	$1.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/22/2012	PAYMENT	EUGENE BRANNING CHECK BANK: WF INTERNET NUM: 012082203036638	$-13.04	$0.00
07/10/2012	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/15/2011	PAYMENT	EUGENE BRANNING CREDIT: D BANK: PNP INTERNET NUM: 6918333	$-13.04	$0.00
07/14/2011	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
04/12/2011	PAYMENT	MELISSA NORMA HORNBECK CHECK BANK: OP INTERNET NUM: 96015904	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/31/2009	PAYMENT	MELISSA HORNBECK CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
07/23/2008	PAYMENT	BRANNING, EUGENE MERTIN JR CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
07/24/2007	PAYMENT	BRANNING, EUGENE MERTIN JR CHECK NUM: 1318	$-13.04	$0.00
07/13/2007	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/22/2006	PAYMENT	BRANNING, EUGENE MERTIN JR CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
08/31/2005	PAYMENT	BRANNING, EUGENE MERTIN JR CHECK NUM: 1246	$-13.04	$0.00
07/21/2005	BILL	BRANNING, EUGENE MERTIN JR	$13.04	$13.04
01/18/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	KINCADE, MIKE N @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00