Tax Account 011-11J-025

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Owners

BROWN, NATIVIDAD P
5321 N LINDA ST
PAHRUMP, NV 89060-1621

BROWN, NATIVIDAD P 630668

Account Summary

Account ID	011-11J-025
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$142.51
Currently Due	$36.91

Account ID

011-11J-025

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$142.51

Currently Due

$36.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$142.51
Paid	$0.00
Balance	$142.51
Due	$36.91
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

$141.09

Total

$142.51

Paid

$0.00

Balance

$142.51

Due

$36.91

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	Past due	$35.49	$1.42	$35.49	$0.00	$36.91
2	10/07/2024	10/17/2024	Due	$35.20	$0.00	$35.20	$0.00	$72.11
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$107.31
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$142.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$1.36	$137.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$16.14	$123.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$8.61	$116.23	$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	.00	15.00	3.75
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	BROWN, NATIVIDAD P	$141.09	$141.09
08/15/2023	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO	$-141.09	$0.00
07/12/2023	BILL	BROWN, NATIVIDAD P	$141.09	$141.09
01/05/2023	PAYMENT	ECT CASH	$-0.05	$0.00
10/04/2022	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO 19-431443658	$-63.04	$0.05
10/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 19-413266557	$-78.00	$63.09
10/04/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.86	$141.09
10/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 19-413266557	$78.00	$142.95
10/04/2022	VOID	BROWN, NATIVIDAD P CHECK NUM: MO 19-413266557	$-78.00	$64.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	BROWN, NATIVIDAD P	$141.09	$141.09
09/03/2021	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO	$-152.25	$0.00
09/03/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.97	$152.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	BROWN, NATIVIDAD P	$152.25	$152.25
06/16/2021	PAYMENT	ECT CASH	$-1.36	$0.00
09/15/2020	PAYMENT	BROWN, NATIVIDAD CHECK NUM: MO	$-135.66	$1.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.02
07/15/2020	BILL	BROWN, NATIVIDAD P	$135.66	$135.66
10/11/2019	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO	$-135.66	$0.00
10/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$135.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.02
07/10/2019	BILL	BROWN, NATIVIDAD P	$135.66	$135.66
09/04/2018	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1254	$-132.59	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.33	$132.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$133.92
07/09/2018	BILL	BROWN, NATIVIDAD P	$132.59	$132.59
09/22/2017	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO	$-113.97	$0.00
09/22/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$113.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	BROWN, NATIVIDAD P	$113.97	$113.97
04/04/2017	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1220	$-123.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.53	$123.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$116.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	BROWN, NATIVIDAD P	$107.62	$107.62
12/14/2015	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1180	$-3.77	$0.00
11/17/2015	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1176	$-107.62	$3.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$111.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	BROWN, NATIVIDAD P	$107.62	$107.62
03/12/2015	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1109	$-8.63	$0.00
02/26/2015	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1102	$-107.60	$8.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$116.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	BROWN, NATIVIDAD P	$107.62	$107.62
04/11/2014	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: 1145	$-123.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.53	$123.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$116.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$111.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	BROWN, NATIVIDAD P	$107.62	$107.62
03/12/2013	PAYMENT	BROWN, NATIVIDAD P CHECK BANK: WF INTERNET NUM: MO	$-18.45	$0.00
02/08/2013	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO	$-70.00	$18.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$88.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$85.06
09/10/2012	PAYMENT	BROWN, NATIVIDAD P CHECK NUM: MO	$-159.48	$83.58
09/04/2012	INTEREST	Monthly Interest	$0.90	$243.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$242.16
08/01/2012	INTEREST	Monthly Interest	$0.90	$241.08
07/10/2012	BILL	BROWN, NATIVIDAD P	$107.62	$240.18
07/02/2012	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2012	INTEREST	Monthly Interest	$0.90	$131.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$123.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$116.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	BROWN, NATIVIDAD P	$107.62	$107.62
07/23/2010	PAYMENT	VEZINA, LIONEL G CHECK NUM: 1398	$-107.62	$0.00
07/14/2010	BILL	VEZINA, LIONEL G	$107.62	$107.62
08/04/2009	PAYMENT	VEZINA, LIONEL G CHECK NUM: 1383	$-80.70	$0.00
08/04/2009	PAYMENT	VEZINA, LIONEL G CHECK NUM: 1383	$-26.92	$80.70
07/21/2009	BILL	VEZINA, LIONEL G	$107.62	$107.62
07/22/2008	PAYMENT	VEZINA, LIONEL G CHECK NUM: 1354	$-107.62	$0.00
07/14/2008	BILL	VEZINA, LIONEL G	$107.62	$107.62
07/19/2007	PAYMENT	VEZINA, LIONEL G CHECK NUM: 1333	$-107.62	$0.00
07/13/2007	BILL	VEZINA, LIONEL G	$107.62	$107.62
08/08/2006	PAYMENT	GRIDER, REX & VICKI CHECK NUM: 4396	$-107.62	$0.00
07/19/2006	BILL	GRIDER, REX & VICKI	$107.62	$107.62
03/27/2006	PAYMENT	GRIDER, REX & VICKI CHECK NUM: 4303	$-57.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.69	$57.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$54.88
08/25/2005	PAYMENT	GRIDER, REX & VICKI CHECK NUM: 4194	$-53.82	$53.80
07/21/2005	BILL	GRIDER, REX & VICKI	$107.62	$107.62
07/30/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	GRIDER, REX & VICKI @	$107.76	$107.76
03/29/2004	PAYMENT	@	$-80.82	$0.00
08/07/2003	PAYMENT	@	$-35.56	$80.82
07/01/2003	PENALTY	Penalty 03-04	$8.62	$116.38
07/01/2003	BILL	GRIDER, REX & VICKI @	$107.76	$107.76