Tax Account 010-59E-045

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Owners

BROWN, JANET ANN
290 W RICHARDS ST
FALLON, NV 89406-9404

727631

Account Summary

Account ID	010-59E-045
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-045

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.24
Paid	$31.24
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

$28.64

Total

$31.24

Paid

$31.24

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	$28.64	$2.60	$28.64	$31.24	$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	$28.64	$13.30	$42.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.82	$43.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.03	$19.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$10.47	$25.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
09/10/2024	PAYMENT	BROWN, JANET ANN CHECK MO 732105041	$-73.90	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.45	$73.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	BROWN, JANET ANN	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BROWN, JANET ANN	$28.64	$28.64
08/10/2022	PAYMENT	JOHNSON, JANET CHECK NUM: 0732102517	$-92.01	$0.00
08/10/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.37	$92.01
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	BROWN, JANET ANN	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	BROWN, JANET ANN	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BROWN, JANET ANN	$14.67	$14.67
05/12/2020	PAYMENT	JOHNSON, JANET CHECK NUM: 732161967	$-24.90	$0.00
05/12/2020	PAYMENT	JOHNSON, JANET CHECK NUM: 732161967	$-26.27	$24.90
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.17
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.17
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	BROWN, JANET ANN	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	BROWN, JANET ANN	$14.62	$14.62
08/10/2017	PAYMENT	BROWN, JANET ANN CHECK NUM: 0732155706	$-13.30	$0.00
07/07/2017	BILL	BROWN, JANET ANN	$13.30	$13.30
08/30/2016	PAYMENT	BROWN, JANET A CHECK NUM: 0732153513	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	LUSAK, STANLEIGH	$13.30	$13.30
04/04/2016	PAYMENT	BROWN, JANET A CHECK NUM: 0732152391	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	LUSAK, STANLEIGH	$13.30	$13.30
08/25/2014	PAYMENT	LUSAK, STAN CHECK NUM: 732147651MO	$-13.30	$0.00
07/10/2014	BILL	LUSAK, STANLEIGH	$13.30	$13.30
03/20/2014	PAYMENT	MACKEDON ERQUIAGA, P.C. CHECK NUM: 1964	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MACMECHAN, JAMES	$13.30	$13.30
07/25/2012	PAYMENT	MACMECHAN, J CHECK NUM: 526	$-13.30	$0.00
07/10/2012	BILL	MACMECHAN, JAMES	$13.30	$13.30
08/15/2011	PAYMENT	MACMECHAN, JAMES CHECK NUM: 469	$-13.30	$0.00
07/14/2011	BILL	MACMECHAN, JAMES	$13.30	$13.30
08/19/2010	PAYMENT	MACMECHAN, J CHECK NUM: 0374	$-13.30	$0.00
07/14/2010	BILL	MACMECHAN, JAMES	$13.30	$13.30
08/13/2009	PAYMENT	MACMECHAN, JAMES CHECK NUM: 265	$-13.30	$0.00
07/21/2009	BILL	MACMECHAN, JAMES	$13.30	$13.30
07/30/2008	PAYMENT	MACMECHAN, JAMES CHECK NUM: 168	$-13.30	$0.00
07/14/2008	BILL	MACMECHAN, JAMES	$13.30	$13.30
07/30/2007	PAYMENT	MACMECHAN, JAMES CHECK NUM: 2105	$-13.30	$0.00
07/13/2007	BILL	MACMECHAN, JAMES	$13.30	$13.30
08/24/2006	PAYMENT	MACMECHAN, JAMES CHECK NUM: 2012	$-13.04	$0.00
07/19/2006	BILL	MACMECHAN, JAMES	$13.04	$13.04
08/26/2005	PAYMENT	ZAMZOW, DALE & CLAUDIA CHECK NUM: 8271	$-13.04	$0.00
07/21/2005	BILL	ZAMZOW, DALE & CLAUDIA	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ZAMZOW, DALE & CLAUDIA @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ZAMZOW, DALE & CLAUDIA @	$13.06	$13.06