Tax Account 022-045-001

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Owners

COURTNEY-BROOKS, MICHAEL
4505 KENNY RD # 1016
COLUMBUS, OH 43220-4034

817157

Account Summary

Account ID	022-045-001
Account Type	Real Estate
Location	0 7TH ST TOBAR
Balance	$35.94
Currently Due	$35.94

$35.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $35.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$35.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$9.01	$0.36	$0.00	$9.01	$0.00	$35.49	Pay $35.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.45	$0.00	$0.00	$0.00	$35.94	Pay $35.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$9.01	$3.98	$0.55	$0.00	$13.54	$26.12
2023/2024 REAL ESTATE TAXES	$9.01	$1.98	$1.59	$0.00	$12.58	$12.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.16	$35.94
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.16	$35.78
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.16	$35.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.45	$35.46
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$35.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.36	$34.85
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$34.49
07/11/2025	BILL	COURTNEY-BROOKS, MICHAEL	$9.01	$34.33
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$25.32
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.08	$25.02
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.08	$24.94
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.08	$24.86
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.08	$24.78
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$24.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$22.70
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.08	$22.07
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.08	$21.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$21.91
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.08	$21.37
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.08	$21.29
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$21.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$21.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$20.68
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.08	$20.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$20.52
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$9.01	$20.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$10.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$9.01	$9.01
07/26/2022	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1835	$-9.01	$0.00
07/12/2022	BILL	MEDLIN, VICTORIA L	$9.01	$9.01
08/12/2021	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1758	$-9.80	$0.00
07/14/2021	BILL	MEDLIN, VICTORIA L	$9.80	$9.80
07/23/2020	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1646	$-9.69	$0.00
07/15/2020	BILL	MEDLIN, VICTORIA L	$9.69	$9.69
08/06/2019	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1544	$-9.69	$0.00
07/10/2019	BILL	MEDLIN, VICTORIA L	$9.69	$9.69
07/17/2018	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1432	$-9.66	$0.00
07/09/2018	BILL	MEDLIN, VICTORIA L	$9.66	$9.66
08/03/2017	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1327	$-8.78	$0.00
07/07/2017	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/25/2016	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1204	$-8.78	$0.00
07/08/2016	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/23/2015	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1020	$-8.78	$0.00
07/08/2015	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/07/2014	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 833	$-8.78	$0.00
07/10/2014	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/13/2013	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 0665	$-8.78	$0.00
07/16/2013	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/06/2012	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 5033	$-8.78	$0.00
07/10/2012	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/27/2011	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 0300	$-8.78	$0.00
07/14/2011	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/19/2010	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 140	$-8.78	$0.00
07/14/2010	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/06/2009	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 5061	$-8.78	$0.00
07/21/2009	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/31/2008	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 4829	$-8.78	$0.00
07/14/2008	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/02/2007	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 4728	$-8.78	$0.00
07/13/2007	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/25/2006	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 4341	$-8.78	$0.00
07/19/2006	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
09/07/2005	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 3996	$-8.78	$0.00
07/21/2005	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/23/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	MEDLIN, VICTORIA L @	$8.79	$8.79
08/26/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	MEDLIN, VICTORIA L @	$9.29	$9.29