Tax Account 010-81B-006

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Owners

BRANDT, PAMELA J TR
1867 S 141ST PL
GILBERT, AZ 85295-4755

(RUSSELL E BRANDT REVOCABLE

TRUST 05022007)

787280

Account Summary

Account ID	010-81B-006
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81B-006

Account Type

Real Estate

Location

0 SEC 9 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.30	$58.44	$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	$0.00	$52.68	$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
07/25/2024	PAYMENT	REBECCA BRANDT EBOX WF - 024072510015380	$-69.04	$0.00
07/10/2024	BILL	BRANDT, PAMELA J TR	$69.04	$69.04
07/24/2023	PAYMENT	REBECCA BRANDT CHECK BANK: WF INTERNET NUM: 023072410017968	$-69.04	$0.00
07/12/2023	BILL	BRANDT, PAMELA J TR	$69.04	$69.04
07/21/2022	PAYMENT	REBECCA BRANDT CHECK BANK: WF INTERNET NUM: 022072110015358	$-69.04	$0.00
07/12/2022	BILL	BRANDT, PAMELA J TR	$69.04	$69.04
03/21/2022	PAYMENT	BRANDT, REBECCA CREDIT: D BANK: OP INTERNET NUM: 08698S	$-84.89	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-5.17	$84.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BRANDT, PAMELA J TR	$73.82	$73.82
08/26/2020	PAYMENT	BRANDT, R H CHECK NUM: 3379	$-58.44	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.30	$58.44
07/15/2020	BILL	BRANT, RUSSELL	$58.14	$58.14
08/22/2019	PAYMENT	BRANT, R H CHECK NUM: 3395	$-58.14	$0.00
07/10/2019	BILL	BRANT, RUSSELL & JANET	$58.14	$58.14
08/08/2018	PAYMENT	BRANT, RUSSELL E CHECK NUM: 7666	$-57.93	$0.00
07/09/2018	BILL	BRANT, RUSSELL & JANET	$57.93	$57.93
07/25/2017	PAYMENT	BRANT, RUSSELL E CHECK NUM: 7503	$-52.68	$0.00
07/07/2017	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
07/19/2016	PAYMENT	BRANT, RUSSELL CHECK NUM: 7273	$-52.68	$0.00
07/08/2016	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
07/27/2015	PAYMENT	BRANT, RUSSELL E CHECK NUM: 7113	$-52.68	$0.00
07/08/2015	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/20/2014	PAYMENT	BRANT, RUSSELL E CHECK NUM: 6889	$-52.68	$0.00
07/10/2014	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
07/30/2013	PAYMENT	BRANT, RUSSELL & JANET CHECK NUM: 6330	$-52.68	$0.00
07/16/2013	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/02/2012	PAYMENT	BRANT, RUSSELL E CHECK NUM: 6653	$-52.68	$0.00
07/10/2012	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/11/2011	PAYMENT	BRANT, RUSSELL E CHECK NUM: 6123	$-52.68	$0.00
07/14/2011	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/04/2010	PAYMENT	BRANT, RUSSELL & JANET CHECK NUM: 5896	$-52.68	$0.00
07/14/2010	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/28/2009	PAYMENT	BRANT, RUSSELL CHECK NUM: 5660	$-52.68	$0.00
07/21/2009	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/11/2008	PAYMENT	BRANT, RUSSELL & JANET CHECK NUM: 5381	$-52.68	$0.00
07/14/2008	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/02/2007	PAYMENT	BRANT, RUSSELL & JANET CHECK NUM: 4818	$-52.68	$0.00
07/13/2007	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/29/2006	PAYMENT	BRANT, RUSSELL CHECK NUM: 4340	$-52.68	$0.00
07/19/2006	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
09/01/2005	PAYMENT	BRANT, RUSSELL & JANET CHECK NUM: 4067	$-52.68	$0.00
07/21/2005	BILL	BRANT, RUSSELL & JANET	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRANT, RUSSELL & JANET @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRANT, RUSSELL & JANET @	$52.75	$52.75