Tax Account 011-108-002

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Owners

FAHEY, BRENT
2754 GORDON AVE
MINDEN, NV 89423-9211

Account Summary

Account ID	011-108-002
Account Type	Real Estate
Location	0 FIR ST
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	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$0.00	$0.00	$28.90	$28.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/12/2025	PAYMENT	KIMBERLY FAHEY CHECK (LOCKBOX-LA) - 1506	$-28.90	$0.00
07/11/2025	BILL	FAHEY, BRENT	$28.90	$28.90
08/26/2024	PAYMENT	FAHEY, KIMBERLY OR RYAN CHECK 1582	$-28.90	$0.00
07/10/2024	BILL	FAHEY, BRENT	$28.90	$28.90
07/28/2023	PAYMENT	FAHEY, KIMBERLY & RYAN CHECK NUM: 1245	$-28.90	$0.00
07/12/2023	BILL	FAHEY, BRENT	$28.90	$28.90
07/28/2022	PAYMENT	FAHEY, BRENT & RYAN E CHECK NUM: 3095	$-28.90	$0.00
07/12/2022	BILL	FAHEY, BRENT	$28.90	$28.90
08/06/2021	PAYMENT	FAHEY, BRIAN CHECK NUM: 1171	$-30.13	$0.00
07/14/2021	BILL	FAHEY, BRENT	$30.13	$30.13
08/06/2020	PAYMENT	FAHEY, BRIAN D CHECK NUM: 1111	$-14.95	$0.00
07/15/2020	BILL	FAHEY, BRENT	$14.95	$14.95
07/30/2019	PAYMENT	FAHEY, BRIAN D CHECK NUM: 1094	$-14.95	$0.00
07/10/2019	BILL	FAHEY, BRENT	$14.95	$14.95
07/27/2018	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 3072	$-14.90	$0.00
07/09/2018	BILL	FAHEY, BRENT	$14.90	$14.90
08/23/2017	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 3019	$-13.55	$0.00
07/07/2017	BILL	FAHEY, BRENT	$13.55	$13.55
07/22/2016	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 3058	$-13.55	$0.00
07/08/2016	BILL	FAHEY, BRENT	$13.55	$13.55
07/22/2015	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 2979	$-13.55	$0.00
07/08/2015	BILL	FAHEY, BRENT	$13.55	$13.55
07/30/2014	PAYMENT	FAHEY, BRIAN CHECK NUM: 1023	$-13.55	$0.00
07/10/2014	BILL	FAHEY, BRENT	$13.55	$13.55
04/22/2014	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 2957	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	FAHEY, BRENT	$13.55	$13.55
07/27/2012	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 2822	$-13.55	$0.00
07/10/2012	BILL	FAHEY, BRENT	$13.55	$13.55
08/18/2011	PAYMENT	FAHEY, BRENT CHECK NUM: 2528	$-13.55	$0.00
07/14/2011	BILL	FAHEY, BRENT	$13.55	$13.55
08/18/2010	PAYMENT	FAHEY, BRIAN & RYAN E CHECK NUM: 2375	$-13.55	$0.00
07/14/2010	BILL	FAHEY, BRENT	$13.55	$13.55
09/24/2009	PAYMENT	FAHEY, BRENT CHECK NUM: 2158	$-13.55	$0.00
07/21/2009	BILL	FAHEY, BRENT	$13.55	$13.55
08/27/2008	PAYMENT	FAHEY, BRENT CHECK NUM: 1129	$-13.55	$0.00
07/14/2008	BILL	FAHEY, BRENT	$13.55	$13.55
08/15/2007	PAYMENT	FAHEY, BRENT CHECK NUM: 1073	$-13.55	$0.00
07/13/2007	BILL	FAHEY, BRENT	$13.55	$13.55
09/06/2006	PAYMENT	FAHEY, BRENT CHECK NUM: 1012	$-13.55	$0.00
07/19/2006	BILL	FAHEY, BRENT	$13.55	$13.55
08/17/2005	PAYMENT	FAHEY, BRENT CHECK NUM: 0944	$-13.55	$0.00
07/21/2005	BILL	FAHEY, BRENT	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, CHARLES P & E @	$13.56	$13.56