Tax Account 012-036-005

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Owners

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

Account Summary

Account ID	012-036-005
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	2024/2025 REAL ESTATE TAXES
Original	$54.61
Total	$54.61
Paid	$54.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$54.61	$0.00	$54.61	$54.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.61	$0.00	$54.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.89	$0.00	$52.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.08	$0.00	$49.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.08	$0.00	$44.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.94	$6.30	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	BROWN, RENNIE R CASH	$-54.61	$0.00
07/10/2024	BILL	BROWN, DYLAN SCOTT	$54.61	$54.61
08/09/2023	PAYMENT	BROWN, DYLAN CREDIT: D	$-54.61	$0.00
07/12/2023	BILL	BROWN, DYLAN SCOTT	$54.61	$54.61
08/08/2022	PAYMENT	BROWN, DYLAN CREDIT: D	$-52.89	$0.00
07/12/2022	BILL	BROWN, DYLAN SCOTT	$52.89	$52.89
08/16/2021	PAYMENT	BROWN, DYLAN SCOTT CASH	$-49.08	$0.00
07/14/2021	BILL	BROWN, DYLAN SCOTT	$49.08	$49.08
07/30/2020	PAYMENT	BROWN, DYLAN CREDIT: D	$-45.91	$0.00
07/15/2020	BILL	BROWN, DYLAN SCOTT	$45.91	$45.91
08/13/2019	PAYMENT	BROWN, DYLAN SCOTT CREDIT: D	$-44.08	$0.00
07/10/2019	BILL	BROWN, DYLAN SCOTT	$44.08	$44.08
01/22/2019	PAYMENT	BROWN, DYLAN CREDIT: D	$-48.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.52	$48.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$45.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.62
07/09/2018	BILL	TAYLOR, SELENA RENEE	$41.94	$41.94
07/21/2017	PAYMENT	TAYLOR, SELENA RENEE CREDIT: D BANK: OP INTERNET NUM: 378765	$-38.31	$0.00
07/07/2017	BILL	TAYLOR, SELENA RENEE	$38.31	$38.31
08/04/2016	PAYMENT	TAYLOR, SELENA RENEE CREDIT: D BANK: OP INTERNET NUM: 324134	$-38.28	$0.00
07/08/2016	BILL	TAYLOR, SELENA RENEE	$38.28	$38.28
07/15/2015	PAYMENT	BARTHOLOMEW, DALE/VALLEY SOLUT CHECK NUM: 1680	$-37.31	$0.00
07/08/2015	BILL	BARTHOLOMEW, DALE	$37.31	$37.31
07/28/2014	PAYMENT	VLY SOLUTIONS/DALE BARTHOLOMEW CHECK NUM: 1662	$-38.31	$0.00
07/10/2014	BILL	BARTHOLOMEW, DALE	$38.31	$38.31
08/05/2013	PAYMENT	BARTHOLOMEW, DALE-VALLEY SOLUT CHECK NUM: 1648	$-37.31	$0.00
07/16/2013	BILL	BARTHOLOMEW, DALE	$37.31	$37.31
07/31/2012	PAYMENT	BARTHOLOMEW, DALE & CAROLE ANN CHECK NUM: 4007	$-35.77	$0.00
07/10/2012	BILL	BARTHOLOMEW, DALE	$35.77	$35.77
08/01/2011	PAYMENT	BARTHOLOMEW, MARGARET S CHECK NUM: 3504	$-33.59	$0.00
07/14/2011	BILL	BARTHOLOMEW, MARGARET S	$33.59	$33.59
08/06/2010	PAYMENT	BARTHOLOMEW, MARGARET & WAYNE CHECK NUM: 3968	$-31.88	$0.00
07/14/2010	BILL	BARTHOLOMEW, MARGARET S	$31.88	$31.88
08/20/2009	PAYMENT	BARTHOLOMEW, MARGARET S CHECK NUM: 3802	$-30.25	$0.00
07/21/2009	BILL	BARTHOLOMEW, MARGARET S	$30.25	$30.25
09/08/2008	PAYMENT	BARTHOLOMEW, MARGARET S CHECK NUM: 3322	$-28.09	$0.00
07/14/2008	BILL	BARTHOLOMEW, MARGARET S	$28.09	$28.09
07/26/2007	PAYMENT	BARTHOLOMEW, MARGARET S CHECK NUM: 7749	$-28.09	$0.00
07/13/2007	BILL	BARTHOLOMEW, MARGARET S	$28.09	$28.09
08/14/2006	PAYMENT	BARTHOLOMEW, MARGARET S CHECK NUM: 2944	$-28.08	$0.00
07/19/2006	BILL	BARTHOLOMEW, MARGARET S	$28.08	$28.08
08/04/2005	PAYMENT	BARTHOLOMEW, MARGARET S CHECK NUM: 2666	$-28.04	$0.00
07/21/2005	BILL	BARTHOLOMEW, MARGARET S	$28.04	$28.04
03/09/2005	PAYMENT	@	$-30.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.25	$30.34
07/01/2004	BILL	BARTHOLOMEW, MARGARET @	$28.09	$28.09
08/12/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	BARTHOLOMEW, MARGARET @	$28.08	$28.08