Tax Account 034-024-008

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Owners

WALKER, BRANDON ROBERT
PO BOX 872
ELKO, NV 89803-0872

769157

Account Summary

Account ID	034-024-008
Account Type	Real Estate
Location	6523 COMANCHE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

034-024-008

Account Type

Real Estate

Location

6523 COMANCHE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.03	$10.00	$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
08/01/2024	PAYMENT	"BRANDON WALKER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	WALKER, BRANDON ROBERT	$11.35	$11.35
08/07/2023	PAYMENT	WALKER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 019236	$-11.35	$0.00
07/12/2023	BILL	WALKER, BRANDON ROBERT	$11.35	$11.35
08/04/2022	PAYMENT	WALKER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 026997	$-11.36	$0.00
07/12/2022	BILL	WALKER, BRANDON ROBERT	$11.36	$11.36
07/26/2021	PAYMENT	WALKER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 016742	$-11.95	$0.00
07/14/2021	BILL	WALKER, BRANDON ROBERT	$11.95	$11.95
07/24/2020	PAYMENT	WALKER, BRANDON CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	WALKER, BRANDON ROBERT	$11.17	$11.17
05/29/2020	PAYMENT	ANDREW KURIANOWICZ CHECK NUM: ACH	$-0.76	$0.00
05/29/2020	PAYMENT	ANDREW KURIANOWICZ CHECK NUM: ACH	$-0.65	$0.76
05/29/2020	PAYMENT	ANDREW KURIANOWICZ CHECK NUM: ACH	$-0.54	$1.41
05/29/2020	PAYMENT	ANDREW KURIANOWICZ CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$10.88	$10.88
02/13/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 032311	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$10.83	$10.83
08/17/2017	PAYMENT	CLICKNER, REBECCA CHECK NUM: MO	$-9.97	$0.00
07/07/2017	BILL	CLICKNER, LANCE E & REBECCA J	$9.97	$9.97
07/26/2016	PAYMENT	CLICKNER, LANCE CREDIT: D BANK: OP INTERNET NUM: 050326	$-9.94	$0.00
07/08/2016	BILL	CLICKNER, LANCE E & REBECCA J	$9.94	$9.94
07/27/2015	PAYMENT	CLICKNER, LANCE E CREDIT: D BANK: OP INTERNET NUM: 029789	$-8.97	$0.00
07/08/2015	BILL	CLICKNER, LANCE E & REBECCA J	$8.97	$8.97
08/26/2014	PAYMENT	CLICKNER, LANCE E & REBECCA J CHECK NUM: 17-06206451	$-10.00	$0.00
08/26/2014	AMENDMENT	ENTERED PEN IN ERROR	$-1.00	$10.00
08/26/2014	AMENDMENT	Amount too small to refund	$1.03	$11.00
07/10/2014	BILL	CLICKNER, LANCE E & REBECCA J	$9.97	$9.97
08/21/2013	PAYMENT	CLICKNER, LANCE CREDIT: D BANK: OP INTERNET NUM: 540692	$-8.49	$0.00
07/16/2013	BILL	CLICKNER, LANCE E & REBECCA J	$8.49	$8.49
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-7.86	$0.00
07/10/2012	BILL	APPM LLC	$7.86	$7.86
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-7.39	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.30	$7.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$7.69
07/14/2011	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$7.39	$7.39
07/29/2010	PAYMENT	GIUFFRE, JOHN MATHEW & CHRISTI CHECK NUM: 3609	$-7.01	$0.00
07/14/2010	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$7.01	$7.01
07/27/2009	PAYMENT	GIUFFRE, JOHN MATHEW & CHRISTI CHECK NUM: 3583	$-6.66	$0.00
07/21/2009	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$6.66	$6.66
07/25/2008	PAYMENT	GIUFFRE, JOHN MATHEW & CHRISTI CHECK NUM: 3032	$-6.18	$0.00
07/14/2008	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$6.18	$6.18
07/20/2007	PAYMENT	GIUFFRE, JOHN MATHEW & CHRISTI CHECK NUM: 2984	$-6.18	$0.00
07/13/2007	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$6.18	$6.18
08/07/2006	PAYMENT	GIUFFRE, JOHN MATHEW & CHRISTI CHECK NUM: 2919	$-6.18	$0.00
07/19/2006	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$6.18	$6.18
08/10/2005	PAYMENT	GIUFFRE, JOHN MATHEW & CHRISTI CHECK NUM: 2825	$-6.17	$0.00
07/21/2005	BILL	GIUFFRE, JOHN MATHEW & CHRISTI	$6.17	$6.17
07/29/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	GIUFFRE, JOHN MATHEW & @	$6.18	$6.18
08/21/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	GIUFFRE, JOHN MATHEW & @	$6.18	$6.18