Tax Account 024-053-004

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Owners

FRETWELL, BRANDY K & CUTRIS A
802 ELBURZ RD UNIT 12
ELKO, NV 89801-7403

793370

Account Summary

Account ID	024-053-004
Account Type	Real Estate
Location	0 3RD ST
Balance	$45.76
Currently Due	$45.76

Account ID

024-053-004

Account Type

Real Estate

Location

0 3RD ST

Balance

$45.76

Currently Due

$45.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.00
Paid	$2.24
Balance	$45.76
Due	$45.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.22

Total

$48.00

Paid

$2.24

Balance

$45.76

Due

$45.76

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	Past due	$44.22	$1.68	$44.22	$2.24	$43.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$1.55	$40.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$3.24	$39.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	FRETWELL, BRANDY K & CUTRIS A	$41.98	$41.98
09/29/2023	PAYMENT	BRANDY FRETWELL CHECK OPCC	$-40.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	FRETWELL, BRANDY K & CUTRIS A	$38.86	$38.86
11/07/2022	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 008837	$-39.23	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	FRETWELL, BRANDY K & CUTRIS A	$35.99	$35.99
08/03/2021	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 004765	$-33.32	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$33.32	$33.32
08/10/2020	PAYMENT	BRANDY K FRETWELL CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$31.55	$31.55
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-30.44	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$30.44	$30.44
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-28.95	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$28.95	$28.95
07/24/2017	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 6147	$-24.94	$0.00
07/07/2017	BILL	KUCSERA, CARL W & CAROLYN M	$24.94	$24.94
07/22/2016	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 5879	$-23.56	$0.00
07/08/2016	BILL	KUCSERA, CARL W & CAROLYN M	$23.56	$23.56
07/21/2015	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 5598	$-22.15	$0.00
07/08/2015	BILL	KUCSERA, CARL W & CAROLYN M	$22.15	$22.15
07/29/2014	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 5307	$-20.60	$0.00
07/10/2014	BILL	KUCSERA, CARL W & CAROLYN M	$20.60	$20.60
08/12/2013	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 5007	$-19.11	$0.00
07/16/2013	BILL	KUCSERA, CARL W & CAROLYN M	$19.11	$19.11
08/03/2012	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 4716	$-17.71	$0.00
07/10/2012	BILL	KUCSERA, CARL W & CAROLYN M	$17.71	$17.71
08/04/2011	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 4682	$-16.62	$0.00
07/14/2011	BILL	KUCSERA, CARL W & CAROLYN M	$16.62	$16.62
08/03/2010	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 4414	$-15.78	$0.00
07/14/2010	BILL	KUCSERA, CARL W & CAROLYN M	$15.78	$15.78
09/01/2009	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 4142	$-14.98	$0.00
07/21/2009	BILL	KUCSERA, CARL W & CAROLYN M	$14.98	$14.98
08/21/2008	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 3873	$-13.91	$0.00
07/14/2008	BILL	KUCSERA, CARL W & CAROLYN M	$13.91	$13.91
08/23/2007	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 3664	$-13.91	$0.00
07/13/2007	BILL	KUCSERA, CARL W & CAROLYN M	$13.91	$13.91
08/28/2006	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 3354	$-13.91	$0.00
07/19/2006	BILL	KUCSERA, CARL W & CAROLYN M	$13.91	$13.91
08/29/2005	PAYMENT	KUCSERA, CARL W & CAROLYN M CHECK NUM: 2985	$-13.89	$0.00
07/21/2005	BILL	KUCSERA, CARL W & CAROLYN M	$13.89	$13.89
08/02/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	KUCSERA, CARL W & CARO @	$13.91	$13.91
08/21/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	KUCSERA, CARL W & CARO @	$13.91	$13.91