Tax Account 032-005-058

Print Page · · Payments Cart · New Search

Owners

BRAMLET, WILLIAM G
1292 MIDNIGHT WAY
ELKO, NV 89801-3664

818779

Account Summary

Account ID	032-005-058
Account Type	Real Estate
Location	3012 MAINE AVE
Balance	$125.08
Currently Due	$0.00

Account ID

032-005-058

Account Type

Real Estate

Location

3012 MAINE AVE

Balance

$125.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.57
Total	$250.57
Paid	$125.49
Balance	$125.08
Due	$0.00
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

$250.57

Total

$250.57

Paid

$125.49

Balance

$125.08

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	$62.95	$0.00	$62.95	$62.95	$0.00
2	10/07/2024	10/17/2024	Paid	$62.54	$0.00	$62.54	$62.54	$0.00
3	01/06/2025	01/16/2025	Due	$62.54	$0.00	$62.54	$0.00	$62.54
4	03/03/2025	03/13/2025	Due	$62.54	$0.00	$62.54	$0.00	$125.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.12	$0.00	$223.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$206.75	$396.65	$603.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$191.54	$65.04	$256.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$180.82	$84.81	$265.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.29	$69.39	$243.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$165.71	$0.00	$165.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.30	$0.00	$150.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$141.95	$0.00	$141.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$140.98	$1.41	$142.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.31	$0.00	$143.31	$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	1.00	.98	.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
09/30/2024	PAYMENT	WILLIAM BRAMLET ONLINE	$-62.54	$125.08
08/12/2024	PAYMENT	"WILLIAM BRAMLET" ONLINE	$-62.95	$187.62
07/10/2024	BILL	BRAMLET, WILLIAM G	$250.57	$250.57
02/29/2024	PAYMENT	WILLIAM BRAMLET ONLINE	$-55.77	$0.00
12/26/2023	PAYMENT	WILLIAM BRAMLET ONLINE	$-55.77	$55.77
09/29/2023	PAYMENT	WILLIAM BRAMLET CHECK OPCC	$-55.77	$111.54
08/15/2023	PAYMENT	BRAMLET, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01426R	$-55.81	$167.31
07/12/2023	BILL	BRAMLET, WILLIAM G	$223.12	$223.12
04/25/2023	PAYMENT	BRAMLET, WILLIAM (TAX SALE) CHECK NUM: TAX SALE	$-1,369.29	$0.00
04/03/2023	INTEREST	Monthly Interest	$4.56	$1,369.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.47	$1,364.73
03/01/2023	INTEREST	Monthly Interest	$4.56	$1,350.26
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$1,345.70
02/01/2023	INTEREST	Monthly Interest	$4.56	$1,245.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.30	$1,241.14
01/03/2023	INTEREST	Monthly Interest	$4.56	$1,231.84
12/01/2022	INTEREST	Monthly Interest	$4.56	$1,227.28
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$1,222.72
11/01/2022	INTEREST	Monthly Interest	$4.56	$1,207.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.17	$1,202.52
10/04/2022	INTEREST	Monthly Interest	$4.56	$1,197.35
09/01/2022	INTEREST	Monthly Interest	$4.56	$1,192.79
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$1,188.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$938.23
08/01/2022	INTEREST	Monthly Interest	$4.56	$936.16
07/12/2022	BILL	ELKO CO TREAS TR	$206.75	$931.60
07/01/2022	INTEREST	Monthly Interest	$4.56	$724.85
06/02/2022	AMENDMENT	CERT LTR-NEW	$7.33	$720.29
06/01/2022	INTEREST	Monthly Interest	$4.56	$712.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$708.40
05/02/2022	INTEREST	Monthly Interest	$2.96	$701.40
04/01/2022	INTEREST	Monthly Interest	$2.96	$698.44
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$695.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.41	$688.15
03/01/2022	INTEREST	Monthly Interest	$2.96	$674.74
02/01/2022	INTEREST	Monthly Interest	$2.96	$671.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.62	$668.82
01/03/2022	INTEREST	Monthly Interest	$2.96	$660.20
12/01/2021	INTEREST	Monthly Interest	$2.96	$657.24
11/01/2021	INTEREST	Monthly Interest	$2.96	$654.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.79	$651.32
10/01/2021	INTEREST	Monthly Interest	$2.96	$646.53
09/01/2021	INTEREST	Monthly Interest	$2.96	$643.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$640.61
08/02/2021	INTEREST	Monthly Interest	$2.96	$638.69
07/14/2021	BILL	EDMOND, SADIE	$191.54	$635.73
07/02/2021	INTEREST	Monthly Interest	$2.96	$444.19
05/31/2021	INTEREST	Monthly Interest	$1.45	$441.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$439.78
04/30/2021	INTEREST	Monthly Interest	$1.45	$432.78
03/31/2021	INTEREST	Monthly Interest	$1.45	$431.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.66	$429.88
02/26/2021	INTEREST	Monthly Interest	$1.45	$417.22
01/29/2021	INTEREST	Monthly Interest	$1.45	$415.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.14	$414.32
12/31/2020	INTEREST	Monthly Interest	$1.45	$406.18
11/30/2020	INTEREST	Monthly Interest	$1.45	$404.73
10/29/2020	INTEREST	Monthly Interest	$1.45	$403.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.52	$401.83
09/30/2020	INTEREST	Monthly Interest	$1.45	$397.31
08/31/2020	INTEREST	Monthly Interest	$1.45	$395.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.81	$394.41
07/15/2020	BILL	EDMOND, SADIE	$180.82	$392.60
07/15/2020	INTEREST	Monthly Interest	$1.45	$211.78
06/30/2020	INTEREST	Monthly Interest	$1.45	$210.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.45	$208.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$207.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.20	$200.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$188.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$188.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$180.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$176.03
07/10/2019	BILL	EDMOND, SADIE	$174.29	$174.29
08/30/2018	PAYMENT	WHITE, DOVIE M CHECK NUM: MO	$-165.71	$0.00
07/09/2018	BILL	EDMOND, SADIE	$165.71	$165.71
08/11/2017	PAYMENT	VISTA, MARIE CHECK NUM: CASHI2008206356	$-150.30	$0.00
07/07/2017	BILL	EDMOND, SADIE	$150.30	$150.30
08/01/2016	PAYMENT	WHITE, DOVIE M CHECK NUM: 7402616870	$-141.95	$0.00
07/08/2016	BILL	EDMOND, SADIE	$141.95	$141.95
09/08/2015	PAYMENT	WHITE, DOVIE M CHECK NUM: 7402615593	$-142.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$142.39
07/08/2015	BILL	EDMOND, SADIE	$140.98	$140.98
09/02/2014	PAYMENT	WHITE, DOVIE M CHECK NUM: 10006	$-143.31	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$143.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$144.74
07/10/2014	BILL	EDMOND, SADIE	$143.31	$143.31
08/05/2013	PAYMENT	WHITE, DOVIE CHECK NUM: 9789	$-143.62	$0.00
07/16/2013	BILL	EDMOND, SADIE	$143.62	$143.62
08/21/2012	PAYMENT	DOVIE WHITE ADMIN OF ESTATE CHECK NUM: 316	$-144.92	$0.00
07/10/2012	BILL	EDMOND, SADIE	$144.92	$144.92
12/09/2011	PAYMENT	DOVIE WHITE-ADMIN OF SADIE TR CHECK NUM: 315	$-4.76	$0.00
11/15/2011	PAYMENT	DOVIE WHITE ADMINSTRATOR OF ES CHECK NUM: 0313	$-136.13	$4.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$140.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$137.49
07/14/2011	BILL	EDMOND, SADIE	$136.13	$136.13
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0311	$-154.42	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.54	$154.42
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0311	$154.42	$155.96
09/07/2010	VOID	DOVIE WHITE CHECK NUM: 0311	$-154.42	$1.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.96
07/14/2010	BILL	EDMOND, SADIE	$154.42	$154.42
09/18/2009	PAYMENT	EDMOND, SADIE CHECK NUM: 0308	$-159.93	$0.00
07/21/2009	BILL	EDMOND, SADIE	$159.93	$159.93
07/31/2008	PAYMENT	DOVIE WHITE CHECK NUM: 0307	$-148.50	$0.00
07/14/2008	BILL	EDMOND, SADIE	$148.50	$148.50
09/05/2007	PAYMENT	DOVIE WHITE ADMIN OF THE EST CHECK NUM: 0305	$-147.46	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.46	$147.46
07/13/2007	BILL	EDMOND, SADIE	$146.00	$146.00
09/19/2006	PAYMENT	EDMOND, SADIE (DOVIE WHITE) CHECK NUM: 303	$-144.86	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.45	$144.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.45	$146.31
07/19/2006	BILL	EDMOND, SADIE	$144.86	$144.86
09/16/2005	PAYMENT	EDMOND, SADIE CHECK NUM: 0300	$-137.90	$0.00
07/21/2005	BILL	EDMOND, SADIE	$137.90	$137.90
08/02/2004	PAYMENT	@	$-137.85	$0.00
07/01/2004	BILL	EDMOND, SADIE @	$137.85	$137.85
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EDMOND, SADIE @	$72.13	$72.13