Tax Account 028-005-004

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Owners

IRELAND, BRODY & STACI
PO BOX 483
ELKO, NV 89803-0483

799142

Account Summary

Account ID	028-005-004
Account Type	Real Estate
Location	2084 LEE 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	2025/2026 REAL ESTATE TAXES
Original	$177.32
Total	$179.11
Paid	$179.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.63	$1.79	$0.00	$44.63	$46.42	$0.00
2	10/06/2025	10/16/2025	Paid	$44.23	$0.00	$0.00	$44.23	$44.23	$0.00
3	01/05/2026	01/15/2026	Paid	$44.23	$0.00	$0.00	$44.23	$44.23	$0.00
4	03/02/2026	03/12/2026	Paid	$44.23	$0.00	$0.00	$44.23	$44.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$167.69	$0.00	$0.00	$167.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$158.36	$30.93	$2.64	$191.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$146.81	$32.85	$14.64	$194.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$152.48	$0.00	$0.00	$152.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$150.72	$0.00	$0.00	$150.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$22.01	$0.00	$85.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	"BRODY IRELAND" ONLINE	$-179.11	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.79	$179.11
07/11/2025	BILL	IRELAND, BRODY & STACI	$177.32	$177.32
08/12/2024	PAYMENT	"STACI IRELAND" ONLINE	$-553.92	$0.00
07/10/2024	BILL	IRELAND, BRODY & STACI	$167.69	$553.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$386.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$383.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$382.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$381.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$379.93
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.22	$372.93
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.22	$371.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$370.49
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.22	$359.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.22	$358.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$356.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.22	$349.80
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$348.58
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$347.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$346.14
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$342.12
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$340.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$339.68
08/01/2023	INTEREST	Monthly Interest	$1.22	$338.02
07/12/2023	BILL	IRELAND, BRODY & STACI	$158.36	$336.80
07/03/2023	INTEREST	Monthly Interest	$1.22	$178.44
06/01/2023	INTEREST	Monthly Interest	$1.22	$177.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$176.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.28	$169.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.64	$158.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.73	$152.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$148.35
07/12/2022	BILL	IRELAND, BRODY & STACI	$146.81	$146.81
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36537	$-75.24	$0.00
10/08/2021	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 251134	$-37.62	$75.24
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML	$-39.62	$112.86
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$152.48	$152.48
05/14/2021	PAYMENT	ECT CASH	$-0.50	$0.00
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-235.62	$0.50
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$150.72	$236.12
06/30/2020	INTEREST	Monthly Interest	$0.53	$85.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.53	$84.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$84.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.44	$77.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$72.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$65.93
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$63.39	$63.39
07/27/2018	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 2768	$-63.17	$0.00
07/09/2018	BILL	MARLOWE, ROBERT M	$63.17	$63.17
08/03/2017	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 2718	$-59.25	$0.00
07/07/2017	BILL	MARLOWE, ROBERT M	$59.25	$59.25
07/15/2016	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 2628	$-56.50	$0.00
07/08/2016	BILL	MARLOWE, ROBERT M	$56.50	$56.50
07/20/2015	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 2513	$-56.50	$0.00
07/08/2015	BILL	MARLOWE, ROBERT M	$56.50	$56.50
07/30/2014	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 2392	$-57.76	$0.00
07/10/2014	BILL	MARLOWE, ROBERT M	$57.76	$57.76
07/26/2013	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 2283	$-56.50	$0.00
07/16/2013	BILL	MARLOWE, ROBERT M	$56.50	$56.50
07/18/2012	PAYMENT	MARLOWE, ROBERT CHECK NUM: 2157	$-56.50	$0.00
07/10/2012	BILL	MARLOWE, ROBERT M	$56.50	$56.50
07/27/2011	PAYMENT	MARLOWE, ROBERT CHECK NUM: 2035	$-56.50	$0.00
07/14/2011	BILL	MARLOWE, ROBERT M	$56.50	$56.50
07/26/2010	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 1908	$-56.82	$0.00
07/14/2010	BILL	MARLOWE, ROBERT M	$56.82	$56.82
08/05/2009	PAYMENT	MARLOWE, ROBERT M CHECK NUM: 1795	$-58.08	$0.00
07/21/2009	BILL	MARLOWE, ROBERT M	$58.08	$58.08
08/05/2008	PAYMENT	ROBERT MARLOWE CHECK NUM: 1675	$-58.08	$0.00
07/14/2008	BILL	CTGC TR	$58.08	$58.08
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-56.82	$0.00
07/13/2007	BILL	CTGC TR	$56.82	$56.82
08/23/2006	PAYMENT	CTGC TR CHECK NUM: 7421	$-56.79	$0.00
07/19/2006	BILL	CTGC TR	$56.79	$56.79
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-66.89	$0.00
07/21/2005	BILL	CTGC TR	$66.89	$66.89
08/17/2004	PAYMENT	@	$-66.99	$0.00
07/01/2004	BILL	CTGC TR @	$66.99	$66.99
08/22/2003	PAYMENT	@	$-66.98	$0.00
07/01/2003	BILL	CTGC TR @	$66.98	$66.98