Tax Account 011-003-015

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Owners

BRANDT, ERIC DEAN ET AL
524 HIDDEN VALLEY CIR
BUFFALO, WY 82834-1413

THOMAS, SHIELLY MARIE ET AL

200327784

Account Summary

Account ID	011-003-015
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-015

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$30.32
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

$29.15

Total

$30.32

Paid

$30.32

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	$29.15	$1.17	$29.15	$30.32	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$13.66	$42.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$13.94	$44.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.83	$16.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$1.20	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$11.03	$24.83	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.80	$12.35	$26.15	$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
10/02/2024	PAYMENT	SHIELLY THOMAS ONLINE	$-30.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	BRANDT, ERIC DEAN ET AL	$29.15	$29.15
08/07/2023	PAYMENT	THOMAS, SHIELLY CREDIT: D BANK: OP INTERNET NUM: 127725	$-29.15	$0.00
07/12/2023	BILL	BRANDT, ERIC DEAN ET AL	$29.15	$29.15
06/20/2023	PAYMENT	THOMAS, SHIELLY CREDIT: D BANK: OP INTERNET NUM: 001194	$-42.81	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	BRANDT, ERIC DEAN ET AL	$29.15	$29.15
06/21/2022	PAYMENT	THOMAS, SHIELLY CREDIT: D BANK: OP INTERNET NUM: 000005	$-44.35	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	BRANDT, ERIC DEAN ET AL	$30.41	$30.41
08/10/2020	PAYMENT	SHIELLY M THOMAS CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	BRANDT, ERIC DEAN ET AL	$15.23	$15.23
06/12/2020	PAYMENT	SHIELLY M THOMAS CHECK NUM: ACH	$-1.07	$0.00
06/12/2020	PAYMENT	SHIELLY M THOMAS CHECK NUM: ACH	$-0.91	$1.07
06/12/2020	PAYMENT	SHIELLY M THOMAS CHECK NUM: ACH	$-0.76	$1.98
06/12/2020	PAYMENT	SHIELLY M THOMAS CHECK NUM: ACH	$-15.84	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	BRANDT, ERIC DEAN ET AL	$15.23	$15.23
09/11/2018	PAYMENT	BRANDT, ERIC CHECK NUM: MO	$-16.00	$0.00
09/11/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$16.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	BRANDT, ERIC DEAN ET AL	$15.17	$15.17
08/01/2017	PAYMENT	BRANDT, ERIC CHECK	$-13.80	$0.00
07/07/2017	BILL	BRANDT, ERIC DEAN ET AL	$13.80	$13.80
08/23/2016	PAYMENT	BRANDT, BAYARD T & EVETTE M CHECK NUM: 3223	$-13.80	$0.00
07/08/2016	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
08/14/2015	PAYMENT	RHOADES, BAYARD T & EVETTE M CHECK NUM: 2731	$-15.00	$0.00
08/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.20	$15.00
07/08/2015	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
02/20/2015	PAYMENT	THOMAS, SHIELLY MARIE CHECK BANK: WF INTERNET NUM: MO	$-66.85	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.22	$66.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$66.63
01/02/2015	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2014	INTEREST	Monthly Interest	$0.22	$65.58
11/03/2014	INTEREST	Monthly Interest	$0.22	$65.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$65.14
10/01/2014	INTEREST	Monthly Interest	$0.22	$64.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$64.23
09/02/2014	INTEREST	Monthly Interest	$0.22	$63.68
08/01/2014	INTEREST	Monthly Interest	$0.22	$63.46
07/10/2014	BILL	BRANDT, ERIC DEAN	$13.80	$63.24
07/01/2014	INTEREST	Monthly Interest	$0.22	$49.44
06/02/2014	INTEREST	Monthly Interest	$0.22	$49.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/01/2014	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$41.78
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.81
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$40.59
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.76
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.65
11/04/2013	INTEREST	Monthly Interest	$0.11	$39.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$39.43
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$38.63
09/03/2013	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.97
07/16/2013	BILL	BRANDT, ERIC DEAN	$13.80	$37.86
07/01/2013	INTEREST	Monthly Interest	$0.11	$24.06
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
08/23/2011	PAYMENT	BRANDT, ERIC D CHECK NUM: 1017	$-13.80	$0.00
07/14/2011	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
08/31/2010	PAYMENT	BRANDT, ERIC DEAN CHECK NUM: 1009	$-13.80	$0.00
07/14/2010	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
10/28/2009	PAYMENT	BRANDT, ERIC DEAN CHECK NUM: MO	$-40.00	$0.00
10/28/2009	AMENDMENT	adjust pen to amount paid	$-0.04	$40.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$40.04
10/12/2009	AMENDMENT	Returned ck charge penalty	$25.55	$39.35
10/12/2009	ADJUSTMENT	Returned check #1125 NUM: 1125	$13.80	$13.80
09/23/2009	VOID	BRANDT, ERIC DEAN CHECK NUM: 1125	$-13.80	$0.00
07/21/2009	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
10/20/2008	AMENDMENT	to small to rebill	$-0.56	$0.00
10/20/2008	PAYMENT	BRANDT RANCH CHECK NUM: 1079	$-14.48	$0.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
12/17/2007	PAYMENT	BRANDT, ERIC DEAN CHECK NUM: 1023	$-15.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
09/19/2006	PAYMENT	BRANDT, ERIC DEAN CHECK NUM: MO	$-14.35	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
08/22/2005	PAYMENT	BRANDT, ERIC DEAN CHECK NUM: 1017	$-13.80	$0.00
07/21/2005	BILL	BRANDT, ERIC DEAN	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BRANDT, ERIC DEAN @	$13.82	$13.82
09/03/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BRANDT, ERIC DEAN @	$13.82	$13.82