Tax Account 012-003-003

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Owners

BRACE, ROBERT L ET AL
265 RYNDON UNIT 16
ELKO, NV 89801-9412

BRACE, PHYLLIS CARROLL ET AL

685432~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-003-003
Account Type	Real Estate
Location	6186 TAYLOR AVE
Balance	$805.56
Currently Due	$0.00

Account ID

012-003-003

Account Type

Real Estate

Location

6186 TAYLOR AVE

Balance

$805.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.34
Total	$1,569.34
Paid	$763.78
Balance	$805.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.34

Total

$1,569.34

Paid

$763.78

Balance

$805.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
2	10/07/2024	10/17/2024	Paid	$402.78	$0.00	$402.78	$402.78	$0.00
3	01/06/2025	01/16/2025	Due	$402.78	$0.00	$402.78	$0.00	$402.78
4	03/03/2025	03/13/2025	Due	$402.78	$0.00	$402.78	$0.00	$805.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.99	$0.00	$1,400.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,360.18	$0.00	$1,360.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,368.36	$0.00	$1,368.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.90	$13.71	$1,384.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,330.97	$13.31	$1,344.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,208.30	$0.00	$1,208.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.25	$0.00	$1,095.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,063.35	$0.00	$1,063.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.93	$0.00	$1,036.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.76	$0.00	$156.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30375427	$-402.78	$805.56
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30355641 ORIG: CHECK	$-361.00	$1,208.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.33	$1,569.34
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355641 VOIDED PAYMENT: 913070. REASON: AMENDMENT TO RE 2025	$361.00	$1,443.01
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355641	$-361.00	$1,082.01
07/10/2024	BILL	BRACE, ROBERT L ET AL	$1,443.01	$1,443.01
02/13/2024	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30316210	$-350.24	$0.00
12/04/2023	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK 30283301	$-350.24	$350.24
09/21/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30244163	$-350.24	$700.48
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226004	$-350.27	$1,050.72
07/12/2023	BILL	BRACE, ROBERT L ET AL	$1,400.99	$1,400.99
02/13/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30191251	$-340.04	$0.00
12/05/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30170404	$-340.04	$340.04
09/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138756	$-340.04	$680.08
07/27/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30122917	$-340.06	$1,020.12
07/12/2022	BILL	BRACE, ROBERT L ET AL	$1,360.18	$1,360.18
02/14/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30087063	$-342.09	$0.00
12/20/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30065946	$-342.09	$342.09
09/17/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029581	$-342.09	$684.18
08/12/2021	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 30016345	$-342.09	$1,026.27
07/14/2021	BILL	BRACE, ROBERT L ET AL	$1,368.36	$1,368.36
03/01/2021	PAYMENT	VANDERBILT, MORTGAGE AND FIN., CHECK NUM: 3299819	$-699.15	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.71	$699.15
09/18/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3207664	$-342.72	$685.44
08/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3190992	$-342.74	$1,028.16
07/15/2020	BILL	BRACE, ROBERT L ET AL	$1,370.90	$1,370.90
02/06/2020	PAYMENT	VENDERBILT MORTGAGE AND FIN., CHECK NUM: 3127642	$-678.79	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.31	$678.79
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052773	$-332.74	$665.48
08/01/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 3036323	$-332.75	$998.22
07/10/2019	BILL	BRACE, ROBERT L ET AL	$1,330.97	$1,330.97
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-302.07	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-302.07	$302.07
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-302.07	$604.14
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-302.09	$906.21
07/09/2018	BILL	BRACE, ROBERT L ET AL	$1,208.30	$1,208.30
02/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2791875	$-273.81	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-273.81	$273.81
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-273.81	$547.62
07/18/2017	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2659950	$-273.82	$821.43
07/07/2017	BILL	BRACE, ROBERT L ET AL	$1,095.25	$1,095.25
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-265.83	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-265.83	$265.83
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-265.83	$531.66
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-265.86	$797.49
07/08/2016	BILL	BRACE, ROBERT L ET AL	$1,063.35	$1,063.35
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-259.23	$0.00
12/11/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2354859	$-259.23	$259.23
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-259.23	$518.46
07/29/2015	PAYMENT	VANDERBILT MORTGAGE FIN AND IN CHECK NUM: 2291419	$-259.24	$777.69
07/08/2015	BILL	BRACE, ROBERT L ET AL	$1,036.93	$1,036.93
10/02/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002184057	$-117.57	$0.00
07/21/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2159430	$-39.19	$117.57
07/10/2014	BILL	BRACE, ROBERT L ET AL	$156.76	$156.76
12/05/2013	PAYMENT	BRACE, CARROLL CREDIT: D	$-233.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$233.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$227.72
07/16/2013	BILL	BRACE, ROBERT & CARROLL	$225.46	$225.46
06/20/2013	PAYMENT	BRACE, CARROLL CREDIT: D	$-224.57	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.57	$224.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$223.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.22	$216.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.66	$202.78
01/11/2013	PAYMENT	BRACE, RUSSELL CHECK NUM: 153	$-150.00	$195.12
01/02/2013	INTEREST	Monthly Interest	$0.50	$345.12
12/03/2012	INTEREST	Monthly Interest	$0.50	$344.62
11/01/2012	INTEREST	Monthly Interest	$0.50	$344.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.11	$343.62
10/01/2012	INTEREST	Monthly Interest	$0.50	$337.51
09/04/2012	INTEREST	Monthly Interest	$0.50	$337.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$336.51
08/23/2012	PAYMENT	BRACE, ROBERT & CARROLL CREDIT: D	$-200.00	$334.07
08/01/2012	INTEREST	Monthly Interest	$2.00	$534.07
07/10/2012	BILL	BRACE, ROBERT & CARROLL	$244.37	$532.07
07/02/2012	INTEREST	Monthly Interest	$2.00	$287.70
06/01/2012	INTEREST	Monthly Interest	$2.00	$285.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$283.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.84	$276.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.83	$259.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.02	$249.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$243.01
07/14/2011	BILL	BRACE, ROBERT & CARROLL	$240.60	$240.60
04/29/2011	PAYMENT	BRACE, CAROL CASH	$-127.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.97	$127.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.39	$121.83
11/10/2010	PAYMENT	BRACE, CARROLL CASH	$-127.81	$119.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.97	$247.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$241.28
07/14/2010	BILL	BRACE, ROBERT & CARROLL	$238.89	$238.89
04/16/2010	PAYMENT	BRACE, ROBERT & CARROLL CHECK NUM: 438	$-266.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.24	$266.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.44	$250.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$240.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$234.26
07/21/2009	BILL	BRACE, ROBERT & CARROLL	$231.94	$231.94
03/24/2009	PAYMENT	BRACE, RUSSELL CASH	$-205.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.40	$205.58
02/27/2009	PAYMENT	BRACE, ROBERT & CARROLL CASH	$-50.00	$193.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$243.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.63	$233.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$227.42
07/14/2008	BILL	BRACE, ROBERT & CARROLL	$225.17	$225.17
03/21/2008	PAYMENT	BRACE, ROBERT & CARROLL CASH	$-53.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.06	$53.55
01/18/2008	PAYMENT	BRACE, ROBERT & CARROLL CASH	$-60.00	$51.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.19	$111.49
10/10/2007	PAYMENT	BRACE, ROBERT & CARROLL CASH	$-54.65	$109.30
08/13/2007	PAYMENT	BRACE, ROBERT & CARROLL CHECK NUM: 506	$-54.66	$163.95
07/13/2007	BILL	BRACE, ROBERT & CARROLL	$218.61	$218.61
08/15/2006	PAYMENT	BRACE, ROBERT & CARROLL CHECK NUM: 568	$-212.25	$0.00
07/19/2006	BILL	BRACE, ROBERT & CARROLL	$212.25	$212.25
08/18/2005	PAYMENT	CARROLL BRACE CHECK NUM: 1102	$-206.07	$0.00
07/21/2005	BILL	STEWART, EVERETT D ETAL	$206.07	$206.07
03/29/2005	PAYMENT	@	$-51.40	$0.00
02/18/2005	PAYMENT	@	$-102.80	$51.40
08/16/2004	PAYMENT	@	$-60.68	$154.20
07/01/2004	PENALTY	Penalty 04-05	$9.26	$214.88
07/01/2004	BILL	STEWART, EVERETT D ETA @	$205.62	$205.62
04/09/2004	PAYMENT	@	$-108.58	$0.00
12/31/2003	PAYMENT	@	$-123.79	$108.58
07/01/2003	PENALTY	Penalty 03-04	$15.20	$232.37
07/01/2003	BILL	STEWART, EVERETT D ETA @	$217.17	$217.17