Tax Account 010-80E-041

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Owners

BRUESSEL, LLOYD H
9845 N 107TH AVE
SUN CITY, AZ 85351-4601

Account Summary

Account ID	010-80E-041
Account Type	Real Estate
Location	0 SEC 19 TWP 39N 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	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$16.49	$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	$2.86	$15.90	$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
08/02/2024	PAYMENT	WILLIAM BRUESSE EBOX WF - 024080203120163	$-28.38	$0.00
07/10/2024	BILL	BRUESSEL, LLOYD H	$28.38	$28.38
07/31/2023	PAYMENT	WILLIAM BRUESSE CHECK BANK: WF INTERNET NUM: 023073103073944	$-28.38	$0.00
07/12/2023	BILL	BRUESSEL, LLOYD H	$28.38	$28.38
08/03/2022	PAYMENT	WILLIAM BRUESSE CHECK BANK: WF INTERNET NUM: 022080303100881	$-28.38	$0.00
07/12/2022	BILL	BRUESSEL, LLOYD H	$28.38	$28.38
08/05/2021	PAYMENT	WILLIAM BRUESSE CHECK BANK: WF INTERNET NUM: 021080503099010	$-29.57	$0.00
07/14/2021	BILL	BRUESSEL, LLOYD H	$29.57	$29.57
08/03/2020	PAYMENT	BRUESSEL, WILLIAM CHECK NUM: 020080303171614	$-14.40	$0.00
07/15/2020	BILL	BRUESSEL, LLOYD H	$14.40	$14.40
08/07/2019	PAYMENT	BRUESSEL, CHRIS CREDIT: D BANK: OP INTERNET NUM: 02180P	$-14.40	$0.00
07/10/2019	BILL	BRUESSEL, LLOYD H	$14.40	$14.40
02/15/2019	PAYMENT	BRUESSEL, CHRIS CREDIT: D BANK: OP INTERNET NUM: 695811	$-16.49	$0.00
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	BRUESSEL, LLOYD H	$14.34	$14.34
09/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017090603123271	$-13.04	$0.00
09/06/2017	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017090603123271	$13.04	$13.56
09/06/2017	VOID	WILLIAM BRUESSE CHECK BANK: WF INTERNET NUM: 017090603123271	$-13.04	$0.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
08/03/2016	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
04/12/2016	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: 0015862242	$-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	BRUESSEL, LLOYD H	$13.04	$13.04
08/19/2014	PAYMENT	COSTA, CHRISTINE CHECK NUM: 190	$-13.04	$0.00
07/10/2014	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
07/31/2013	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: 998	$-13.04	$0.00
07/16/2013	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
07/25/2012	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: 945	$-13.04	$0.00
07/10/2012	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
07/29/2011	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: 872	$-13.04	$0.00
07/14/2011	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
07/29/2010	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: 790	$-13.04	$0.00
07/14/2010	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
08/10/2009	PAYMENT	BRUESSEL, LLOYD H CHECK NUM: 744	$-13.04	$0.00
07/21/2009	BILL	BRUESSEL, LLOYD H	$13.04	$13.04
07/25/2008	PAYMENT	BRUESSEL, LLOYD H & MARION L CHECK NUM: 2631	$-13.04	$0.00
07/14/2008	BILL	BRUESSEL, LLOYD H & MARION L	$13.04	$13.04
09/05/2007	PAYMENT	BRUESSEL, LLOYD H & MARION L CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	BRUESSEL, LLOYD H & MARION L	$13.04	$13.04
08/21/2006	PAYMENT	BRUESSEL, LLOYD H & MARION L CHECK NUM: 421851108	$-13.04	$0.00
07/19/2006	BILL	BRUESSEL, LLOYD H & MARION L	$13.04	$13.04
08/25/2005	PAYMENT	BRUESSEL, LLOYD H & MARION L CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	BRUESSEL, LLOYD H & MARION L	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRUESSEL, LLOYD H & MA @	$13.06	$13.06
02/17/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	BRUESSEL, LLOYD H & MA @	$13.06	$13.06