Tax Account 010-58P-015

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Owners

SKAGGS, BRANDON A
3301 HOOPER PL APT D
HONOLULU, HI 96818-4248

Account Summary

Account ID	010-58P-015
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 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 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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$41.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.73	$0.00	$42.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/18/2025	PAYMENT	"BRANDON SKAGGS" ONLINE	$-28.38	$0.00
07/11/2025	BILL	SKAGGS, BRANDON A	$28.38	$28.38
07/24/2024	PAYMENT	"BRANDON SKAGGS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SKAGGS, BRANDON A	$28.38	$28.38
05/03/2024	PAYMENT	BRANDON SKAGGS ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/13/2023	PAYMENT	LIA, FRANCIS VICTOR CREDIT: D BANK: OP INTERNET NUM: H31458	$-42.11	$28.38
07/12/2023	BILL	ACREOLOGY LLC	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DYER, JOSHUA ALAN	$28.38	$28.38
08/10/2021	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 1106	$-29.57	$0.00
07/14/2021	BILL	DYER, JOSHUA ALAN	$29.57	$29.57
08/03/2020	PAYMENT	DYER, JOSHUA A CHECK NUM: 1086	$-14.40	$0.00
07/15/2020	BILL	DYER, JOSHUA ALAN	$14.40	$14.40
04/03/2020	PAYMENT	DYER, JOSHUA A CHECK NUM: 1073	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
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	DYER, JOSHUA ALAN	$14.40	$14.40
07/20/2018	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 1029	$-14.34	$0.00
07/09/2018	BILL	DYER, JOSHUA ALAN	$14.34	$14.34
08/01/2017	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 1011	$-13.04	$0.00
07/07/2017	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
09/28/2016	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 0998	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
04/04/2016	PAYMENT	DYER, JOSHUA A CHECK NUM: 0988	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
08/25/2014	PAYMENT	DYER, JOSHUA A CHECK NUM: 959	$-13.04	$0.00
07/10/2014	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
07/25/2013	PAYMENT	DYER, JOSHUA A CHECK NUM: 0934	$-13.04	$0.00
07/16/2013	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
08/17/2012	PAYMENT	JOSHUA A DYER CHECK BANK: WF INTERNET NUM: 012081703068036	$-13.04	$0.00
07/10/2012	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
07/27/2011	PAYMENT	JOSHUA A DYER CHECK BANK: WF INTERNET NUM: 011072703033940	$-13.04	$0.00
07/14/2011	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
08/12/2010	PAYMENT	JOSHUA A DYER CHECK BANK: WF INTERNET NUM: 203105950	$-13.04	$0.00
07/14/2010	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
09/04/2009	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 773	$-13.04	$0.00
07/21/2009	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
09/03/2008	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 741	$-13.04	$0.00
07/14/2008	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
08/29/2007	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 666	$-13.04	$0.00
07/13/2007	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
08/01/2006	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 550	$-13.04	$0.00
07/19/2006	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
08/23/2005	PAYMENT	DYER, JOSHUA ALAN CHECK NUM: 463	$-13.04	$0.00
07/21/2005	BILL	DYER, JOSHUA ALAN	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DYER, JOSHUA ALAN @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DYER, JOSHUA ALAN @	$13.06	$13.06