Tax Account 034-037-005

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Owners

BROWN, NIGEL JEFFERY-LEE ET AL
762 8TH ST APT 3
ELKO, NV 89801-3383

BROWN, KATHLENE ET AL

785556

Account Summary

Account ID	034-037-005
Account Type	Real Estate
Location	6102 CHIPPEWA AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

034-037-005

Account Type

Real Estate

Location

6102 CHIPPEWA AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
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

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.82	$21.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$2.81	$21.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$10.92	$28.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$10.77	$27.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$3.56	$19.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$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
07/22/2024	PAYMENT	NIGEL BROWN ONLINE	$-20.72	$0.00
07/10/2024	BILL	BROWN, NIGEL JEFFERY-LEE ET AL	$20.72	$20.72
07/27/2023	PAYMENT	BROWN, NIGEL CHECK BANK: OP INTERNET NUM: 9XQLPQ4QA	$-20.72	$0.00
07/12/2023	BILL	BROWN, NIGEL JEFFERY-LEE ET AL	$20.72	$20.72
08/15/2022	PAYMENT	BROWN, NIGEL CREDIT: D BANK: OP INTERNET NUM: 322300	$-20.73	$0.00
07/12/2022	BILL	BROWN, NIGEL JEFFERY-LEE ET AL	$20.73	$20.73
07/19/2021	PAYMENT	BROWN, KATHELEN CREDIT: D	$-21.94	$0.00
07/14/2021	BILL	BROWN, NIGEL JEFFERY-LEE ET AL	$21.94	$21.94
10/02/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 2202	$-21.41	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	CAMP LAND INVESTMENTS LLC	$20.59	$20.59
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-19.64	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$19.64	$19.64
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-21.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	STONE, JOEL D & LAVERNE L	$18.71	$18.71
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-28.06	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.14	$28.06
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$17.14	$17.14
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-27.88	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	STONE, JOEL D & LAVERNE L	$17.11	$17.11
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-19.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	STONE, JOEL D & LAVERNE L	$16.14	$16.14
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 846896	$-20.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$20.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	STONE, JOEL D & LAVERNE L	$17.14	$17.14
03/10/2014	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 558217	$-46.57	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.13	$46.57
02/03/2014	INTEREST	Monthly Interest	$0.13	$46.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$46.31
01/02/2014	INTEREST	Monthly Interest	$0.13	$45.34
12/02/2013	INTEREST	Monthly Interest	$0.13	$45.21
11/04/2013	INTEREST	Monthly Interest	$0.13	$45.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$44.95
10/01/2013	INTEREST	Monthly Interest	$0.13	$44.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$44.01
09/03/2013	INTEREST	Monthly Interest	$0.13	$43.36
08/01/2013	INTEREST	Monthly Interest	$0.13	$43.23
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$16.14	$43.10
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.96
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	STONE, JOEL D & LAVERNE L	$16.14	$16.14
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 659704	$-19.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	STONE, JOEL D & LAVERNE L	$16.14	$16.14
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-16.07	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$16.07	$16.07
08/27/2009	PAYMENT	STONE, JOEL D & LAVERNE L CHECK NUM: 4276	$-15.26	$0.00
07/21/2009	BILL	STONE, JOEL D & LAVERNE L	$15.26	$15.26
04/13/2009	PAYMENT	STEPHENSON, REGGIE T CHECK NUM: 1160	$-17.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$17.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	STEPHENSON, JAMES & P	$14.17	$14.17
08/09/2007	PAYMENT	STEPHENSON, REGGIE T. CHECK NUM: 0939	$-38.70	$0.00
08/09/2007	AMENDMENT	remove monthly interest	$-0.12	$38.70
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.82
07/13/2007	BILL	STEPHENSON, JAMES & P	$14.17	$38.70
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	STEPHENSON, JAMES & P	$14.17	$14.17
03/01/2006	PAYMENT	STEPHENSON, JAMES & P CHECK NUM: 608	$-16.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	STEPHENSON, JAMES & P	$14.15	$14.15
04/13/2005	PAYMENT	@	$-16.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.13	$16.30
07/01/2004	BILL	STEPHENSON, JAMES & P @	$14.17	$14.17
09/09/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	STEPHENSON, JAMES & P @	$14.17	$14.17