Tax Account 012-036-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BROWN, DYLAN SCOTT
6774 LA VISTA DR
ELKO, NV 89801-5155

753796

Account Summary

Account ID	012-036-004
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$53.35
Total	$55.48
Paid	$55.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$53.35	$2.13	$0.00	$53.35	$55.48	$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	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	BROWN, DYLAN SCOTT CASH	$-55.48	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.13	$55.48
07/11/2025	BILL	BROWN, DYLAN SCOTT	$53.35	$53.35
07/22/2024	PAYMENT	BROWN, RENNIE R CASH	$-54.34	$0.00
07/10/2024	BILL	BROWN, DYLAN SCOTT	$54.34	$54.34
08/09/2023	PAYMENT	BROWN, DYLAN CREDIT: D	$-54.34	$0.00
07/12/2023	BILL	BROWN, DYLAN SCOTT	$54.34	$54.34
08/08/2022	PAYMENT	BROWN, DYLAN CREDIT: D	$-52.64	$0.00
07/12/2022	BILL	BROWN, DYLAN SCOTT	$52.64	$52.64
08/16/2021	PAYMENT	BROWN, DYLAN SCOTT CASH	$-48.87	$0.00
07/14/2021	BILL	BROWN, DYLAN SCOTT	$48.87	$48.87
07/30/2020	PAYMENT	BROWN, DYLAN CREDIT: D	$-45.70	$0.00
07/15/2020	BILL	BROWN, DYLAN SCOTT	$45.70	$45.70
08/13/2019	PAYMENT	BROWN, DYLAN SCOTT CREDIT: D	$-43.87	$0.00
07/10/2019	BILL	BROWN, DYLAN SCOTT	$43.87	$43.87
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-41.74	$0.00
07/09/2018	BILL	ARNOLD, JIM & CARRIE	$41.74	$41.74
08/11/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-38.13	$0.00
07/07/2017	BILL	ARNOLD, JIM & CARRIE	$38.13	$38.13
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-38.10	$0.00
07/08/2016	BILL	ARNOLD, JIM & CARRIE	$38.10	$38.10
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-37.13	$0.00
07/08/2015	BILL	ARNOLD, JIM & CARRIE	$37.13	$37.13
08/01/2014	PAYMENT	ARNOLD, JIM & CARRIE CHECK NUM: 1135	$-38.13	$0.00
07/10/2014	BILL	ARNOLD, JIM & CARRIE	$38.13	$38.13
07/17/2013	PAYMENT	CABER, CHUCK & DANIELLE CHECK NUM: 932	$-37.13	$0.00
07/16/2013	BILL	CABER, CHUCK & DANIELLE	$37.13	$37.13
08/15/2012	PAYMENT	CABER, CHUCK & DANIELLE CHECK NUM: 693	$-35.77	$0.00
07/10/2012	BILL	CABER, CHUCK & DANIELLE	$35.77	$35.77
10/25/2011	PAYMENT	CABER, CHUCK CHECK NUM: 500	$-440.04	$0.00
10/25/2011	ADJUSTMENT	TAX SALE DIST 3; NOT 1 NUM: 500	$440.04	$440.04
10/25/2011	VOID	CABER, CHUCK CHECK NUM: 500	$-440.04	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$440.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$340.04
10/03/2011	INTEREST	Monthly Interest	$0.98	$338.36
09/01/2011	INTEREST	Monthly Interest	$0.98	$337.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$336.40
08/01/2011	INTEREST	Monthly Interest	$0.98	$335.06
07/14/2011	BILL	ELKO CO TREAS TR	$33.59	$334.08
07/05/2011	INTEREST	Monthly Interest	$0.98	$300.49
06/01/2011	INTEREST	Monthly Interest	$0.98	$299.51
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$298.53
05/02/2011	INTEREST	Monthly Interest	$0.71	$287.45
04/01/2011	INTEREST	Monthly Interest	$0.71	$286.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$286.03
03/01/2011	INTEREST	Monthly Interest	$0.71	$283.80
02/01/2011	INTEREST	Monthly Interest	$0.71	$283.09
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$282.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$182.38
01/03/2011	INTEREST	Monthly Interest	$0.71	$180.47
12/01/2010	INTEREST	Monthly Interest	$0.71	$179.76
11/01/2010	INTEREST	Monthly Interest	$0.71	$179.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$178.34
10/01/2010	INTEREST	Monthly Interest	$0.71	$176.75
09/01/2010	INTEREST	Monthly Interest	$0.71	$176.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$175.33
08/02/2010	INTEREST	Monthly Interest	$0.71	$174.05
07/14/2010	BILL	ELKO CO TREAS TR	$31.88	$173.34
07/01/2010	INTEREST	Monthly Interest	$0.71	$141.46
06/01/2010	INTEREST	Monthly Interest	$0.71	$140.75
05/03/2010	INTEREST	Monthly Interest	$0.46	$140.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$139.58
04/01/2010	INTEREST	Monthly Interest	$0.46	$132.58
03/16/2010	PENALTY	Certified mailing fee	$5.54	$132.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$126.58
03/01/2010	INTEREST	Monthly Interest	$0.46	$124.46
02/01/2010	INTEREST	Monthly Interest	$0.46	$124.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$123.54
01/05/2010	INTEREST	Monthly Interest	$0.46	$121.72
12/01/2009	INTEREST	Monthly Interest	$0.46	$121.26
11/02/2009	INTEREST	Monthly Interest	$0.46	$120.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.51	$120.34
10/01/2009	INTEREST	Monthly Interest	$0.46	$118.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
09/01/2009	INTEREST	Monthly Interest	$0.46	$117.16
08/03/2009	INTEREST	Monthly Interest	$0.46	$116.70
07/21/2009	BILL	DIBARTOLO, NERINO G &SELMA	$30.25	$116.24
07/01/2009	INTEREST	Monthly Interest	$0.46	$85.99
06/01/2009	INTEREST	Monthly Interest	$0.46	$85.53
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.07
05/04/2009	INTEREST	Monthly Interest	$0.23	$78.07
04/01/2009	INTEREST	Monthly Interest	$0.23	$77.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.97	$77.61
03/02/2009	INTEREST	Monthly Interest	$0.23	$75.64
02/02/2009	INTEREST	Monthly Interest	$0.23	$75.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.69	$75.18
01/02/2009	INTEREST	Monthly Interest	$0.23	$73.49
12/02/2008	INTEREST	Monthly Interest	$0.23	$73.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$73.03
10/01/2008	INTEREST	Monthly Interest	$0.23	$71.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$71.40
09/02/2008	INTEREST	Monthly Interest	$0.23	$70.28
08/01/2008	INTEREST	Monthly Interest	$0.23	$70.05
07/14/2008	BILL	DIBARTOLO, NERINO G &SELMA	$28.09	$69.82
07/01/2008	INTEREST	Monthly Interest	$0.23	$41.73
06/02/2008	INTEREST	Monthly Interest	$0.23	$41.50
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$41.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.97	$34.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.69	$32.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$30.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$29.21
07/13/2007	BILL	DIBARTOLO, NERINO G &SELMA	$28.09	$28.09
09/19/2006	PAYMENT	BAYVIEW NURSING/REHAB CTR CHECK NUM: 1409	$-2.79	$0.00
09/19/2006	PAYMENT	BAY VIEW NURSING/REHAB CTR CHECK NUM: 1408	$-69.74	$2.79
09/19/2006	AMENDMENT	addl penalty added 06-07	$1.21	$72.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$71.32
09/05/2006	INTEREST	Monthly Interest	$0.23	$70.20
08/02/2006	INTEREST	Monthly Interest	$0.23	$69.97
07/19/2006	BILL	DIBARTOLO, NERINO G &SELMA	$28.08	$69.74
07/03/2006	INTEREST	Monthly Interest	$0.23	$41.66
06/01/2006	INTEREST	Monthly Interest	$0.23	$41.43
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$41.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$34.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$32.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	DIBARTOLO, NERINO G &SELMA	$28.04	$28.04
09/17/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	DIBARTOLO, NERINO G & @	$28.09	$28.09
09/04/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	DIBARTOLO, NERINO G & @	$28.08	$28.08