Tax Account 010-79G-015

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Owners

BROWN, JON T & LA VENIA P
2499 PINE CREEK RD
LAS VEGAS, NV 89115-4329

Account Summary

Account ID	010-79G-015
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E 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	$42.02
Total	$43.00
Paid	$43.00
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	$42.02	$0.98	$42.02	$43.00	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$2.39	$44.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/10/2024	PAYMENT	BROWN, LA VENIA CHECK EBOX	$-43.00	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.98	$43.00
07/10/2024	BILL	BROWN, JON T & LA VENIA P	$42.02	$42.02
07/31/2023	PAYMENT	LA BROWN CHECK BANK: WF INTERNET NUM: 023073110025230	$-42.02	$0.00
07/12/2023	BILL	BROWN, JON T & LA VENIA P	$42.02	$42.02
07/13/2022	PAYMENT	LA BROWN CHECK BANK: WF INTERNET NUM: 022071310020929	$-44.41	$0.00
07/13/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$2.39	$44.41
07/12/2022	BILL	BROWN, JON T & LA VENIA P	$42.02	$42.02
07/21/2021	PAYMENT	LA BROWN CHECK BANK: WF INTERNET NUM: 021072110022259	$-44.41	$0.00
07/14/2021	BILL	BROWN, JON T & LA VENIA P	$44.41	$44.41
07/21/2020	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
07/15/2020	PAYMENT	BROWN, LA VENIA P CHECK NUM: 00001000013	$-29.00	$0.07
07/15/2020	BILL	BROWN, JON T & LA VENIA P	$29.07	$29.07
07/24/2019	PAYMENT	ECT CHECK NUM: EBOX	$-0.10	$0.00
07/10/2019	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 019070303128747	$-28.97	$0.10
07/10/2019	BILL	BROWN, JON T & LA VENIA P	$29.07	$29.07
07/13/2018	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 018071303103077	$-2.63	$0.00
07/09/2018	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 018070303141567	$-26.34	$2.63
07/09/2018	BILL	BROWN, JON T & LA VENIA P	$28.97	$28.97
07/10/2017	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 017070303122852	$-26.34	$0.00
07/07/2017	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
07/13/2016	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 016071303046361	$-26.34	$0.00
07/08/2016	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
07/14/2015	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 015071403076948	$-26.34	$0.00
07/08/2015	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
07/21/2014	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 014071803079491	$-26.34	$0.00
07/10/2014	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
07/22/2013	PAYMENT	LA V BROWN CHECK BANK: WF INTERNET NUM: 013072203046403	$-26.34	$0.00
07/16/2013	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
07/10/2012	PAYMENT	BROWN, LA VENIA P CHECK NUM: 012070609021012	$-30.00	$0.00
07/10/2012	AMENDMENT	Too small to refund	$3.66	$30.00
07/10/2012	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
08/10/2011	PAYMENT	BROWN LA CHECK BANK: WF INTERNET NUM: 011081009020448	$-26.34	$0.00
07/14/2011	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
07/15/2010	PAYMENT	BROWN, LA VENIA CHECK NUM: 88602838	$-26.34	$0.00
07/14/2010	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
09/09/2009	PAYMENT	BROWN, JON T & LA VENIA P CHECK NUM: 90213	$-26.34	$0.00
07/21/2009	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
08/08/2008	PAYMENT	BROWN, JON T & LA VENIA P CHECK NUM: 408381	$-30.00	$0.00
08/08/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$3.66	$30.00
07/14/2008	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
09/04/2007	PAYMENT	BROWN, JON T & LA VENIA P CHECK NUM: 6332	$-26.34	$0.00
07/13/2007	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
08/17/2006	PAYMENT	BROWN, JON T & LA VENIA P CHECK NUM: 332497	$-26.34	$0.00
07/19/2006	BILL	BROWN, JON T & LA VENIA P	$26.34	$26.34
08/30/2005	PAYMENT	MARTIN, ROBERT S CHECK NUM: 1144	$-26.34	$0.00
07/21/2005	BILL	MARTIN, ROBERT S	$26.34	$26.34
08/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MARTIN, ROBERT S @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MARTIN, ROBERT S @	$26.37	$26.37