Tax Account 017-064-001

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Owners

BROWN, SABRINA LYNN ET AL
7333 TAFT AVE
ELKO, NV 89801-5550

BROWN, AARON WALTER ET AL

800158, 800677

Account Summary

Account ID	017-064-001
Account Type	Real Estate
Location	7333 TAFT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

017-064-001

Account Type

Real Estate

Location

7333 TAFT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.96
Total	$919.96
Paid	$919.96
Balance	$0.00
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

$919.96

Total

$919.96

Paid

$919.96

Balance

$0.00

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	$217.54	$0.00	$217.54	$217.54	$0.00
2	10/07/2024	10/17/2024	Paid	$234.12	$0.00	$234.12	$234.12	$0.00
3	01/06/2025	01/16/2025	Paid	$234.12	$0.00	$234.12	$234.12	$0.00
4	03/03/2025	03/13/2025	Paid	$234.18	$0.00	$234.18	$234.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.49	$0.00	$591.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$574.33	$0.00	$574.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$580.59	$13.35	$593.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$563.06	$0.00	$563.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$546.42	$0.00	$546.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$530.53	$0.00	$530.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$469.42	$0.00	$469.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$455.76	$0.00	$455.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$441.53	$0.00	$441.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$429.66	$0.00	$429.66	$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
10/14/2024	PAYMENT	SABRINA BROWN ONLINE	$-702.42	$0.00
08/30/2024	PAYMENT	"SABRINA BROWN" SYS 1001011571 ORIG: ONLINE	$-217.54	$702.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.67	$919.96
08/30/2024	ADJUSTMENT	"SABRINA BROWN" ONLINE 1001011571 VOIDED PAYMENT: 948355. REASON: AMENDMENT TO RE 2025	$217.54	$869.29
08/30/2024	PAYMENT	"SABRINA BROWN" ONLINE	$-217.54	$651.75
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-8.70	$869.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.70	$877.99
07/10/2024	BILL	BROWN, SABRINA LYNN ET AL	$869.29	$869.29
08/15/2023	PAYMENT	BROWN, SABRINA CHECK BANK: OP INTERNET NUM: RLTNLC6QA	$-591.49	$0.00
07/12/2023	BILL	BROWN, SABRINA LYNN ET AL	$591.49	$591.49
08/22/2022	PAYMENT	BROWN, SABRINA CREDIT: D BANK: OP INTERNET NUM: 020365	$-574.33	$0.00
07/12/2022	BILL	BROWN, SABRINA LYNN ET AL	$574.33	$574.33
01/18/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 039404	$-145.14	$0.00
12/29/2021	PAYMENT	BOYLE, OWEN CHECK BANK: WF INTERNET NUM: 021122909009820	$-145.14	$145.14
10/26/2021	PAYMENT	BOYLE, OWEN CHECK BANK: WF INTERNET NUM: 021102609010504	$-158.52	$290.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.54	$448.80
10/12/2021	PAYMENT	BOYLE, OWEN CHECK BANK: WF INTERNET NUM: 021101209008370	$-145.14	$441.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.81	$586.40
07/14/2021	BILL	OWENS, RONALD E	$580.59	$580.59
03/02/2021	PAYMENT	DENIS BOYLE CHECK NUM: ACH	$-140.76	$0.00
01/05/2021	PAYMENT	DENIS BOYLE CHECK NUM: ACH	$-140.76	$140.76
09/30/2020	PAYMENT	DENIS BOYLE CHECK NUM: ACH	$-140.76	$281.52
08/06/2020	PAYMENT	BOYLE, DENIS CHECK NUM: ACH	$-140.78	$422.28
07/15/2020	BILL	OWENS, RONALD E	$563.06	$563.06
03/03/2020	PAYMENT	DENIS BOYLE CHECK NUM: ACH	$-136.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$136.60
01/03/2020	PAYMENT	BOYLE, DENIS CHECK NUM: VELOCITY	$-136.60	$136.60
10/07/2019	PAYMENT	BOYLE JR, DENIS A CHECK BANK: OP INTERNET NUM: V6TPKRQKLA5	$-136.60	$273.20
08/05/2019	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 134383423	$-136.62	$409.80
07/10/2019	BILL	OWENS, RONALD E	$546.42	$546.42
03/05/2019	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 132758789	$-132.62	$0.00
01/07/2019	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 131970824	$-132.62	$132.62
10/03/2018	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 130628927	$-132.62	$265.24
08/06/2018	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 129972681	$-132.67	$397.86
07/09/2018	BILL	OWENS, RONALD E	$530.53	$530.53
03/06/2018	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 128197938	$-117.35	$0.00
01/03/2018	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 127347188	$-117.35	$117.35
10/03/2017	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 126062120	$-117.35	$234.70
08/03/2017	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 125376723	$-117.37	$352.05
07/07/2017	BILL	OWENS, RONALD E	$469.42	$469.42
03/06/2017	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 123585651	$-113.93	$0.00
01/03/2017	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 122695745	$-113.93	$113.93
10/05/2016	PAYMENT	BOYLE JR., DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 121414472	$-113.93	$227.86
08/05/2016	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 120729721	$-113.97	$341.79
07/08/2016	BILL	OWENS, RONALD E	$455.76	$455.76
03/07/2016	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 118519581	$-110.38	$0.00
01/05/2016	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 117442718	$-110.38	$110.38
10/06/2015	PAYMENT	BOYLE JR., DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 115885426	$-110.38	$220.76
08/13/2015	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 115106315	$-110.39	$331.14
07/08/2015	BILL	OWENS, RONALD E	$441.53	$441.53
03/03/2015	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 112610699	$-107.41	$0.00
01/05/2015	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 111578046	$-107.41	$107.41
10/06/2014	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 110068534	$-107.41	$214.82
08/14/2014	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 109429338	$-107.43	$322.23
07/10/2014	BILL	OWENS, RONALD E	$429.66	$429.66
03/25/2014	PAYMENT	BOYLE JR, DENIS A CHECK BANK: OP INTERNET NUM: 107501565	$-108.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.20
02/03/2014	PAYMENT	BOYLE JR, DENIS A CHECK BANK: OP INTERNET NUM: 106839487	$-108.20	$104.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$212.24
10/22/2013	PAYMENT	BOYLE JR, DENIS ANTHONY CHECK BANK: OP INTERNET NUM: 105433086	$-108.20	$208.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$316.28
09/04/2013	PAYMENT	BOYLE, DENIS ANTHONY JR & KRIS CHECK NUM: 2695	$-104.05	$312.12
07/16/2013	BILL	OWENS, RONALD E	$416.17	$416.17
04/02/2013	PAYMENT	BOYLE, DENIS & KRISTI KAY CHECK NUM: 2682	$-110.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.25	$110.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$105.21
01/14/2013	PAYMENT	BOYLE, DENIS JR & KRISTI CHECK NUM: 2646	$-101.01	$105.05
10/29/2012	PAYMENT	BOYLE, DENIS ANTHONY JR & KRIS CHECK NUM: 2639	$-101.01	$206.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$307.07
09/24/2012	PAYMENT	BOYLE, DENIS ANTHONY & KRISTI CHECK NUM: 2652	$-4.04	$303.03
08/31/2012	PAYMENT	DENIS ANTHONY BOYLE, JR & KRIS CHECK NUM: 2624	$-101.03	$307.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$408.10
07/10/2012	BILL	OWENS, RONALD E	$404.06	$404.06
04/02/2012	PAYMENT	BOYLE, DENIS JR & KRISTI KAY CHECK NUM: 2591	$-3.92	$0.00
03/26/2012	PAYMENT	BOYLE, DENIS ANTHONY JR & KRIS CHECK NUM: 2589	$-98.07	$3.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.92	$101.99
02/16/2012	PAYMENT	BOYLE, DENIS ANTHONY JR & KRIS CHECK NUM: 2577	$-3.92	$98.07
01/23/2012	PAYMENT	BOYLE, DENIS A JR & KRISTI KAY CHECK NUM: 2574	$-98.07	$101.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.92	$200.06
10/11/2011	PAYMENT	BOYLE, DENIS & KRISTI KAY CHECK NUM: 2557	$-98.07	$196.14
08/26/2011	PAYMENT	BOYLE, DENIS ANTHONY JR & KRIS CHECK NUM: 2544	$-98.08	$294.21
07/14/2011	BILL	OWENS, RONALD E	$392.29	$392.29
04/01/2011	PAYMENT	OWENS, RONALD E CHECK NUM: 2521	$-99.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.81	$99.02
02/07/2011	PAYMENT	KRISTI BOYLE CHECK NUM: 1079	$-3.81	$95.21
01/27/2011	PAYMENT	BOYLE, KRISTI ETAL CHECK NUM: 0102	$-95.21	$99.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.81	$194.23
10/15/2010	PAYMENT	BOYLE, DENIS ANTHONY & KRISTY CHECK NUM: 2497	$-95.21	$190.42
08/24/2010	PAYMENT	BOYLE, DENIS & KRISTI CHECK NUM: 2468	$-95.24	$285.63
07/14/2010	BILL	OWENS, RONALD E	$380.87	$380.87
03/08/2010	PAYMENT	DENIS ANTHONY BOYLE, JR CHECK NUM: 2413	$-92.44	$0.00
01/14/2010	PAYMENT	DENIS ANTHONY BOYLE JR CHECK NUM: 2392	$-92.44	$92.44
10/15/2009	PAYMENT	DENIS BOYLE CHECK NUM: 2333	$-92.44	$184.88
09/02/2009	PAYMENT	DENIS ANTHONY BOYLE, JR. CHECK NUM: 2306	$-92.46	$277.32
07/21/2009	BILL	OWENS, RONALD E	$369.78	$369.78
03/10/2009	PAYMENT	DENIS ANTHONY BOYLE CHECK NUM: 2216	$-183.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.59	$183.09
10/15/2008	PAYMENT	DENIS & KRISTI BOYLE CHECK NUM: 2134	$-89.75	$179.50
08/22/2008	PAYMENT	DENIS BOYLE CHECK NUM: 2096	$-89.76	$269.25
07/14/2008	BILL	OWENS, RONALD E	$359.01	$359.01
03/13/2008	PAYMENT	DENIS A BOYLE JR CHECK NUM: 2023	$-90.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$90.76
01/10/2008	PAYMENT	BOYLE, DENIS ANTHONY CHECK NUM: 1986	$-87.13	$90.62
10/15/2007	PAYMENT	DENIS ANTHONY BOYLE CHECK NUM: 1930	$-87.13	$177.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.49	$264.88
08/29/2007	PAYMENT	BOYLE, DENIS & KRISTI CHECK NUM: 1883	$-87.16	$261.39
07/13/2007	BILL	OWENS, RONALD E	$348.55	$348.55
03/15/2007	PAYMENT	OWENS, RONALD E CHECK NUM: 1775	$-88.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$88.11
12/27/2006	PAYMENT	BOYLE, DENIS & KRISTI CHECK NUM: 1748	$-84.59	$87.97
11/01/2006	PAYMENT	DENIS A BOYLE CHECK NUM: 969	$-84.59	$172.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$257.15
09/08/2006	PAYMENT	KRISTI BOYLE CHECK NUM: 927	$-84.62	$253.77
07/19/2006	BILL	OWENS, RONALD E	$338.39	$338.39
03/15/2006	PAYMENT	DENIS ANTHONY BOYLE CHECK NUM: 1675	$-82.13	$0.00
01/11/2006	PAYMENT	OWENS, RONALD E CHECK NUM: 1622	$-82.13	$82.13
10/13/2005	PAYMENT	OWENS, RONALD E CHECK NUM: 1546	$-82.13	$164.26
08/29/2005	PAYMENT	DENIS BOYLE CHECK NUM: 1502	$-82.14	$246.39
07/21/2005	BILL	OWENS, RONALD E	$328.53	$328.53
04/14/2005	PAYMENT	@	$-376.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$49.13	$376.63
07/01/2004	BILL	OWENS, RONALD E @	$327.50	$327.50
08/28/2003	PAYMENT	@	$-446.46	$0.00
07/01/2003	BILL	OWENS, RONALD E @	$446.46	$446.46