Tax Account 011-203-048

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Owners

BRANNAN, WILLIAM W & MARION G
43300 LITTLE RIVER AIRPORT RD SPC 1
LITTLE RIVER, CA 95456-9628

Account Summary

Account ID	011-203-048
Account Type	Real Estate
Location	0 17TH ST/C ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.15	$1.17	$0.00	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.78	Pay $31.78 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.48	$43.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$10.26	$0.00	$24.06	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$30.32
07/11/2025	BILL	BRANNAN, WILLIAM W & MARION G	$29.15	$29.15
07/24/2024	PAYMENT	BRANNAN, MARION G & SULLIVAN, CAROL B CHECK 1202	$-72.20	$0.00
07/10/2024	BILL	BRANNAN, WILLIAM W & MARION G	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	BRANNAN, WILLIAM W & MARION G	$29.15	$29.15
07/28/2022	PAYMENT	BRANNAN, MARIAN G CHECK NUM: 1228	$-29.15	$0.00
07/12/2022	BILL	BRANNAN, WILLIAM W & MARION G	$29.15	$29.15
08/05/2021	PAYMENT	BRANNAN, MARION G CHECK NUM: NA	$-30.41	$0.00
07/14/2021	BILL	BRANNAN, WILLIAM W & MARION G	$30.41	$30.41
08/20/2020	PAYMENT	BRANNAN, MARIAN G CHECK NUM: 2057	$-15.23	$0.00
07/15/2020	BILL	BRANNAN, WILLIAM W & MARION G	$15.23	$15.23
08/13/2019	PAYMENT	BRANNAN, MARIAN G CHECK NUM: 1791	$-15.23	$0.00
07/10/2019	BILL	BRANNAN, WILLIAM W & MARION G	$15.23	$15.23
08/06/2018	PAYMENT	BRANNAN, MARION G CHECK NUM: 1580	$-15.17	$0.00
07/09/2018	BILL	BRANNAN, WILLIAM W & MARION G	$15.17	$15.17
07/31/2017	PAYMENT	BRANNAN, MARIAN G & ET AL CHECK NUM: 1327	$-13.80	$0.00
07/07/2017	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/19/2016	PAYMENT	BRANNAN, MARION G & ET AL CHECK NUM: 1174	$-13.80	$0.00
07/08/2016	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/23/2015	PAYMENT	BRANNAN, MARIAN & CAROL CHECK NUM: 1025	$-37.86	$0.00
07/08/2015	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$37.86
07/01/2015	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
08/13/2013	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 978	$-13.80	$0.00
07/16/2013	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/31/2012	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 812	$-13.80	$0.00
07/10/2012	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/29/2011	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 709	$-13.80	$0.00
07/14/2011	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/29/2010	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 0476	$-13.80	$0.00
07/14/2010	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
08/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.80	$0.00
08/11/2009	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 194	$-13.00	$0.80
07/21/2009	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/29/2008	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 3060	$-13.80	$0.00
07/14/2008	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/30/2007	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 2834	$-13.80	$0.00
07/13/2007	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
08/10/2006	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 2502	$-13.80	$0.00
07/19/2006	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
08/19/2005	PAYMENT	BRANNAN, WILLIAM W & MARION G CHECK NUM: 2235	$-13.80	$0.00
07/21/2005	BILL	BRANNAN, WILLIAM W & MARION G	$13.80	$13.80
07/27/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BRANNAN, WILLIAM W & M @	$13.82	$13.82
08/14/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BRANNAN, WILLIAM W & M @	$13.82	$13.82