Tax Account 010-58T-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BROWN, ALAN L
PO BOX 808
DELTA JUNCTION, AK 99737-0808

Account Summary

Account ID	010-58T-015
Account Type	Real Estate
Location	0 SEC 35 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
07/18/2024	PAYMENT	ALAN BROWN EBOX WF - 024071818026456	$-21.69	$0.00
07/10/2024	BILL	BROWN, ALAN L	$21.69	$21.69
07/27/2023	PAYMENT	ALAN BROWN CHECK BANK: WF INTERNET NUM: 023072718031397	$-21.69	$0.00
07/12/2023	BILL	BROWN, ALAN L	$21.69	$21.69
07/25/2022	PAYMENT	ALAN BROWN CHECK BANK: WF INTERNET NUM: 022072318035664	$-21.69	$0.00
07/12/2022	BILL	BROWN, ALAN L	$21.69	$21.69
08/02/2021	PAYMENT	ALAN BROWN CHECK BANK: WF INTERNET NUM: 021073118052034	$-22.28	$0.00
07/14/2021	BILL	BROWN, ALAN L	$22.28	$22.28
07/23/2020	PAYMENT	BROWN, ALAN CHECK NUM: 020072318030605	$-7.20	$0.00
07/15/2020	BILL	BROWN, ALAN L	$7.20	$7.20
07/23/2019	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 019072303096461	$-7.20	$0.00
07/10/2019	BILL	BROWN, ALAN L	$7.20	$7.20
07/18/2018	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 018071803047123	$-7.17	$0.00
07/09/2018	BILL	BROWN, ALAN L	$7.17	$7.17
07/17/2017	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 017071703057692	$-6.52	$0.00
07/07/2017	BILL	BROWN, ALAN L	$6.52	$6.52
07/19/2016	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 016071903068521	$-6.52	$0.00
07/08/2016	BILL	BROWN, ALAN L	$6.52	$6.52
07/21/2015	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 015072103068131	$-6.52	$0.00
07/08/2015	BILL	BROWN, ALAN L	$6.52	$6.52
07/28/2014	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 014072803052458	$-6.52	$0.00
07/10/2014	BILL	BROWN, ALAN L	$6.52	$6.52
08/15/2013	PAYMENT	BROWN, ALAN L & JESSADA CHECK NUM: 4297	$-6.52	$0.00
07/16/2013	BILL	BROWN, ALAN L	$6.52	$6.52
07/23/2012	PAYMENT	BROWN, ALAN L & JESSADA CHECK NUM: 4271	$-6.52	$0.00
07/10/2012	BILL	BROWN, ALAN L	$6.52	$6.52
07/28/2011	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 011072803030359	$-6.52	$0.00
07/14/2011	BILL	BROWN, ALAN L	$6.52	$6.52
08/05/2010	PAYMENT	ALAN L BROWN CHECK BANK: WF INTERNET NUM: 503117186	$-6.52	$0.00
07/14/2010	BILL	BROWN, ALAN L	$6.52	$6.52
08/25/2009	PAYMENT	BROWN, ALAN L & CHETSADA CHECK NUM: 4104	$-6.52	$0.00
07/21/2009	BILL	BROWN, ALAN L	$6.52	$6.52
08/01/2008	PAYMENT	BROWN, ALAN L CHECK NUM: 4035	$-6.52	$0.00
07/14/2008	BILL	BROWN, ALAN L	$6.52	$6.52
08/06/2007	PAYMENT	BROWN, ALAN L CHECK NUM: 3965	$-6.52	$0.00
07/13/2007	BILL	BROWN, ALAN L	$6.52	$6.52
08/15/2006	PAYMENT	BROWN, ALAN L CHECK NUM: 3832	$-6.52	$0.00
07/19/2006	BILL	BROWN, ALAN L	$6.52	$6.52
08/22/2005	PAYMENT	BROWN, ALAN L CHECK NUM: 3691	$-6.52	$0.00
07/21/2005	BILL	BROWN, ALAN L	$6.52	$6.52
07/28/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	BROWN, ALAN L @	$6.53	$6.53
08/15/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	BROWN, ALAN L @	$6.53	$6.53