Tax Account 010-80F-031

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Owners

BROWN, VERTIS G & SARA
19605 N WILLOW CREEK CIR
SUN CITY, AZ 85373-1233

Account Summary

Account ID	010-80F-031
Account Type	Real Estate
Location	0 SEC 21 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/23/2024	PAYMENT	EDWARDS BILLIE EBOX WF - 024072323033109	$-69.04	$0.00
07/10/2024	BILL	BROWN, VERTIS G & SARA	$69.04	$69.04
08/03/2023	PAYMENT	EDWARDS, BILLIE CHECK BANK: WF INTERNET NUM: 023080323018329	$-69.04	$0.00
07/12/2023	BILL	BROWN, VERTIS G & SARA	$69.04	$69.04
08/12/2022	PAYMENT	EDWARDS, BILLIE CHECK BANK: WF INTERNET NUM: 022081223016669	$-69.04	$0.00
07/12/2022	BILL	BROWN, VERTIS G & SARA	$69.04	$69.04
07/23/2021	PAYMENT	EDWARDS, BILLIE CHECK BANK: WF INTERNET NUM: 021072323017518	$-73.82	$0.00
07/14/2021	BILL	BROWN, VERTIS G & SARA	$73.82	$73.82
07/27/2020	PAYMENT	EDWARDS, BILLIE CHECK NUM: 020072723025930	$-58.14	$0.00
07/15/2020	BILL	BROWN, VERTIS G & SARA	$58.14	$58.14
07/29/2019	PAYMENT	EDWARDS, BILLIE CHECK BANK: WF INTERNET NUM: 019072923030816	$-58.14	$0.00
07/10/2019	BILL	BROWN, VERTIS G & SARA	$58.14	$58.14
07/19/2018	PAYMENT	EDWARDS, BILLIE CHECK BANK: WF INTERNET NUM: 018071923026760	$-57.93	$0.00
07/09/2018	BILL	BROWN, VERTIS G & SARA	$57.93	$57.93
09/22/2017	PAYMENT	EDWARDS, BILLIE CHECK BANK: WF INTERNET NUM: 017092223025439	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
07/26/2016	PAYMENT	BILLIE EDWARDS CHECK BANK: WF INTERNET NUM: 016072623059229	$-52.68	$0.00
07/08/2016	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
07/29/2015	PAYMENT	BILLIE EDWARDS CHECK BANK: WF INTERNET NUM: 015072923026121	$-52.68	$0.00
07/08/2015	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
08/12/2014	PAYMENT	BILLIE EDWARDS CHECK BANK: WF INTERNET NUM: 014081223054360	$-52.68	$0.00
07/10/2014	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
09/10/2013	PAYMENT	EDWARDS, BILLIE JEAN CREDIT: D BANK: OP INTERNET NUM: 610489	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
08/27/2012	PAYMENT	EDWARDS, BILLIE JEAN CREDIT: D BANK: OP INTERNET NUM: 776553	$-52.68	$0.00
07/10/2012	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
08/15/2011	PAYMENT	VERTIS BROWN CREDIT: D BANK: PNP INTERNET NUM: 6916179	$-52.68	$0.00
07/14/2011	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
11/22/2010	PAYMENT	BILLIE J EDWARDS CHECK BANK: OP INTERNET NUM: 94533315	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
10/07/2009	PAYMENT	BILLIE J EDWARDS CHECK NUM: 2498	$-52.68	$0.00
10/07/2009	AMENDMENT	W/O 2.11 PENLTY	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
08/27/2008	PAYMENT	BILLIE & DAVID EDWARDS CHECK NUM: 2424	$-52.68	$0.00
07/14/2008	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
03/31/2008	PAYMENT	BILLIE J EDWARDS CHECK NUM: 2388	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
08/17/2006	PAYMENT	BILLIE J EDWARDS CHECK NUM: 2179	$-52.68	$0.00
07/19/2006	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
04/07/2006	PAYMENT	BROWN, VERTIS G & SARA CHECK NUM: 2133	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	BROWN, VERTIS G & SARA	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BROWN, VERTIS G & SARA @	$52.75	$52.75
10/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BROWN, VERTIS G & SARA @	$52.75	$52.75