Tax Account 013-040-003

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Owners

SALLEY, BRIAN SCOTT
969 ADRIAN WAY
SPARKS, NV 89431-0980

Account Summary

Account ID	013-040-003
Account Type	Real Estate
Location	0 AUSTIN AVE
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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$9.58	$21.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$9.79	$21.55	$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
07/29/2024	PAYMENT	"BRIAN SALLEY" ONLINE	$-13.22	$0.00
07/10/2024	BILL	SALLEY, BRIAN SCOTT	$13.22	$13.22
08/01/2023	PAYMENT	SALLEY, BRIAN SCOTT CREDIT: D BANK: OP INTERNET NUM: 175535	$-13.22	$0.00
07/12/2023	BILL	SALLEY, BRIAN SCOTT	$13.22	$13.22
08/15/2022	PAYMENT	SALLEY, BRIAN SCOTT CREDIT: D BANK: OP INTERNET NUM: 120641	$-13.23	$0.00
07/12/2022	BILL	SALLEY, BRIAN SCOTT	$13.23	$13.23
08/05/2021	PAYMENT	SALLEY, BRIAN SCOTT CREDIT: D BANK: OP INTERNET NUM: 155501	$-13.95	$0.00
07/14/2021	BILL	SALLEY, BRIAN SCOTT	$13.95	$13.95
08/25/2020	PAYMENT	SALLEY, BRIAN CHECK NUM: MO	$-13.14	$0.00
07/15/2020	BILL	SALLEY, BRIAN SCOTT	$13.14	$13.14
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-12.85	$0.00
07/10/2019	BILL	LAND SALES LLC	$12.85	$12.85
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-12.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$12.80	$12.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-11.76	$0.00
07/07/2017	BILL	LAND SALES LLC	$11.76	$11.76
05/10/2017	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 00918C	$-21.31	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	FRANKS, CANDACE	$11.73	$11.73
07/30/2015	PAYMENT	FRANKS, CANDACE CREDIT: D BANK: OP INTERNET NUM: 015020	$-32.31	$0.00
07/08/2015	BILL	FRANKS, CANDACE	$10.76	$32.31
07/01/2015	INTEREST	Monthly Interest	$0.10	$21.55
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	FRANKS, CANDACE	$11.76	$11.76
02/12/2014	PAYMENT	FRANKS, CANDACE CREDIT: D BANK: OP INTERNET NUM: 714030	$-12.38	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	FRANKS, CANDACE	$10.76	$10.76
06/13/2013	PAYMENT	FRANKS, CANDACE CREDIT: D BANK: OP INTERNET NUM: 183760	$-20.22	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	FRANKS, CANDACE	$10.76	$10.76
04/09/2012	PAYMENT	FRANKS, CANDACE CREDIT: D BANK: OP INTERNET NUM: 191585	$-13.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	FRANKS, CANDACE	$10.76	$10.76
08/04/2010	PAYMENT	FRANKS, CANDACE CHECK NUM: 2021	$-31.29	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.09	$31.29
07/14/2010	BILL	FRANKS, CANDACE	$10.82	$31.20
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.38
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$13.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$12.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	FRANKS, CANDACE	$10.82	$10.82
08/27/2008	PAYMENT	FRANKS, CANDACE CREDIT: D	$-31.29	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.09	$31.29
07/14/2008	BILL	FRANKS, CANDACE	$10.82	$31.20
07/01/2008	INTEREST	Monthly Interest	$0.09	$20.38
06/02/2008	INTEREST	Monthly Interest	$0.09	$20.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.76	$13.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.65	$12.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.54	$11.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.43	$11.25
07/13/2007	BILL	FRANKS, CANDACE	$10.82	$10.82
06/12/2007	PAYMENT	FRANKS, CANDACE CREDIT: D	$-20.29	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.29
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$13.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$12.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$11.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	FRANKS, CANDACE	$10.82	$10.82
03/16/2006	PAYMENT	FRANKS, CANDACE CHECK	$-12.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.65	$12.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.54	$11.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	FRANKS, CANDACE	$10.81	$10.81
03/21/2005	PAYMENT	@	$-11.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.87	$11.69
07/01/2004	BILL	FRANKS, CANDACE @	$10.82	$10.82
03/17/2004	PAYMENT	@	$-13.03	$0.00
03/17/2004	PAYMENT	FRANKS, CANDACE @	$-10.66	$13.03
07/01/2003	PENALTY	Penalty 03-04	$2.21	$23.69
07/01/2003	BILL	FRANKS, CANDACE @	$10.82	$21.48
06/30/2003	BILL	Balance Forward @	$10.66	$10.66