Tax Account 037-016-006

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Owners

BROWN, RICHARD D & ROBBIE RENE
3131 FOXGLOVE ST
ELKO, NV 89801-5372

618273

Account Summary

Account ID	037-016-006
Account Type	Real Estate
Location	3131 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-016-006

Account Type

Real Estate

Location

3131 FOXGLOVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.75
Total	$1,996.75
Paid	$1,996.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,996.75

Total

$1,996.75

Paid

$1,996.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.04	$0.00	$460.04	$460.04	$0.00
2	10/07/2024	10/17/2024	Paid	$512.23	$0.00	$512.23	$512.23	$0.00
3	01/06/2025	01/16/2025	Paid	$512.23	$0.00	$512.23	$512.23	$0.00
4	03/03/2025	03/13/2025	Paid	$512.25	$0.00	$512.25	$512.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.83	$17.86	$1,803.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,733.88	$0.00	$1,733.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,717.16	$17.17	$1,734.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,666.53	$0.00	$1,666.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,568.59	$0.00	$1,568.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.88	$0.00	$1,528.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,417.79	$14.18	$1,431.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,376.48	$0.00	$1,376.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,335.45	$0.00	$1,335.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,307.39	$0.00	$1,307.39	$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
09/18/2024	PAYMENT	BROWN, RICHARD CARD	$-157.40	$0.00
08/30/2024	PAYMENT	BROWN, RICHARD SYS ORIG: CARD	$-1,839.35	$157.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.40	$1,996.75
08/30/2024	ADJUSTMENT	BROWN, RICHARD CARD VOIDED PAYMENT: 910921. REASON: AMENDMENT TO RE 2025	$1,839.35	$1,839.35
07/17/2024	PAYMENT	BROWN, RICHARD CARD	$-1,839.35	$0.00
07/10/2024	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,839.35	$1,839.35
03/12/2024	PAYMENT	BROWN, RICHARD CARD	$-446.45	$0.00
01/08/2024	PAYMENT	BROWN, RICHARD CARD	$-446.45	$446.45
09/19/2023	PAYMENT	ROBBIE BROWN CHECK OPCC	$-910.79	$892.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$1,803.69
07/12/2023	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,785.83	$1,785.83
03/03/2023	PAYMENT	BROWN, RICHARD D & RENE CHECK NUM: 7151	$-433.46	$0.00
12/23/2022	PAYMENT	BROWN, RICHARD D CREDIT: D	$-433.46	$433.46
10/03/2022	PAYMENT	BROWN, RICHARD D CREDIT: D	$-433.46	$866.92
08/16/2022	PAYMENT	BROWN, ROBBIE RENE CREDIT: D BANK: OP INTERNET NUM: 633265	$-433.50	$1,300.38
07/12/2022	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,733.88	$1,733.88
03/18/2022	PAYMENT	BROWN, RICHARD D CREDIT: D	$-446.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.17	$446.46
01/04/2022	PAYMENT	BROWN, RICHARD D CREDIT: D	$-429.29	$429.29
10/01/2021	PAYMENT	BROWN, RICHARD CREDIT: D	$-429.29	$858.58
08/16/2021	PAYMENT	BROWN, RICHARD CREDIT: D	$-429.29	$1,287.87
07/14/2021	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,717.16	$1,717.16
05/14/2021	PAYMENT	ECT CASH	$-0.87	$0.00
10/07/2020	PAYMENT	ROBBIE R. BROWN CHECK NUM: ACH	$-1,249.23	$0.87
08/18/2020	PAYMENT	BROWN, RICHARD & RENE' CHECK NUM: 6334	$-416.43	$1,250.10
07/15/2020	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,666.53	$1,666.53
03/02/2020	PAYMENT	BROWN, RICHARD D CREDIT: D	$-392.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$392.14
12/27/2019	PAYMENT	BROWN, RICHARD CREDIT: D	$-392.14	$392.14
10/07/2019	PAYMENT	BROWN, RICHARD DEAN CHECK BANK: OP INTERNET NUM: 8X4TMRQKLA4	$-392.14	$784.28
08/13/2019	PAYMENT	BROWN, ROBBIE RENE CHECK BANK: OP INTERNET NUM: 134478581	$-392.17	$1,176.42
07/10/2019	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,568.59	$1,568.59
01/10/2019	PAYMENT	BROWN, RICHARD DEAN CHECK BANK: OP INTERNET NUM: 132035144	$-764.42	$0.00
10/03/2018	PAYMENT	BROWN, RICHARD D CREDIT: D BANK: OP INTERNET NUM: 105254	$-382.21	$764.42
08/20/2018	PAYMENT	BROWN, ROBBIE RENE CREDIT: D BANK: OP INTERNET NUM: 003247	$-382.25	$1,146.63
07/09/2018	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,528.88	$1,528.88
03/20/2018	PAYMENT	BROWN, RICHARD D CREDIT: D	$-368.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.18	$368.62
10/05/2017	PAYMENT	BROWN, ROBBIE RENE CHECK BANK: OP INTERNET NUM: 126090547	$-708.88	$354.44
08/21/2017	PAYMENT	BROWN, RICHARD CHECK NUM: 6265	$-354.47	$1,063.32
07/07/2017	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,417.79	$1,417.79
03/06/2017	PAYMENT	BROWN, RICHARD D CREDIT: D	$-344.11	$0.00
12/30/2016	PAYMENT	BROWN, RICHARD D CREDIT: D	$-344.11	$344.11
10/10/2016	PAYMENT	BROWN, ROBBIE CREDIT: D BANK: OP INTERNET NUM: 052370	$-344.11	$688.22
08/09/2016	PAYMENT	BROWN, RICHARD D CREDIT: D	$-344.15	$1,032.33
07/08/2016	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,376.48	$1,376.48
03/08/2016	PAYMENT	BROWN, RICHARD DEAN CREDIT: D BANK: OP INTERNET NUM: 007553	$-333.86	$0.00
01/05/2016	PAYMENT	BROWN, RICHARD DEAN CREDIT: D BANK: OP INTERNET NUM: 013904	$-333.86	$333.86
10/06/2015	PAYMENT	BROWN, RICHARD D CREDIT: D BANK: OP INTERNET NUM: 644522	$-333.86	$667.72
08/12/2015	PAYMENT	BROWN, RICHARD D & ROBBIE RENE CHECK NUM: 6116	$-333.87	$1,001.58
07/08/2015	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,335.45	$1,335.45
03/10/2015	PAYMENT	BROWN, ROBBIE RENE CREDIT: D BANK: OP INTERNET NUM: 483528	$-326.84	$0.00
12/31/2014	PAYMENT	BROWN, RICHARD D & ROBBIE RENE CHECK NUM: 6061	$-326.84	$326.84
10/06/2014	PAYMENT	BROWN, RENE & RICHARD CHECK NUM: 5588	$-326.84	$653.68
08/18/2014	PAYMENT	BROWN, RICK & RENE CHECK NUM: 4264	$-326.87	$980.52
07/10/2014	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,307.39	$1,307.39
03/03/2014	PAYMENT	BROWN, RICHARD D CREDIT: D	$-322.37	$0.00
01/03/2014	PAYMENT	BROWN, RICK & RENE CHECK NUM: 6012	$-322.37	$322.37
10/07/2013	PAYMENT	BROWN, RICH & RENE CHECK NUM: 5981	$-322.37	$644.74
08/12/2013	PAYMENT	BROWN, RICHARD D CREDIT: D	$-322.39	$967.11
07/16/2013	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,289.50	$1,289.50
03/07/2013	PAYMENT	BROWN, RICHARD D CREDIT: D	$-648.41	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.71	$648.41
10/03/2012	PAYMENT	BB&T CHECK NUM: 2012216574	$-317.85	$635.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$953.55
07/10/2012	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,271.41	$1,271.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$255.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$510.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.24	$765.66
07/14/2011	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,020.90	$1,020.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.68	$258.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.68	$517.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.69	$776.04
07/14/2010	BILL	BROWN, RICHARD D & ROBBIE RENE	$1,034.73	$1,034.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.94	$0.00
10/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 115443	$-268.94	$268.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.94	$537.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.95	$806.82
07/21/2009	BILL	LIMBAUGH, ALAN G & LYNNE K	$1,075.77	$1,075.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.35	$263.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.35	$263.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.35	$526.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.36	$790.05
07/14/2008	BILL	LIMBAUGH, ALAN G & LYNNE K	$1,053.41	$1,053.41
03/10/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 12278	$-101.99	$0.00
02/20/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 847011	$-101.99	$101.99
02/20/2008	PAYMENT	Auto Restore Payment CHECK NUM: 470416	$-4.08	$203.98
02/20/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 470416	$4.08	$208.06
02/20/2008	ADJUSTMENT	ENTER WRONG AMT OF CK NUM: 84011	$4.08	$203.98
02/20/2008	VOID	FIRST AMERICAN REAL TAX CHECK NUM: 470416	$-4.08	$199.90
02/20/2008	VOID	MORTGAGE SERVICE CENTER CHECK NUM: 84011	$-4.08	$203.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.08	$208.06
10/01/2007	PAYMENT	LIMBAUGH, ALAN G & LYNNE K CASH	$-101.99	$203.98
08/21/2007	PAYMENT	LIMBAUGH, ALAN G & LYNNE K CHECK NUM: 3751	$-102.02	$305.97
07/13/2007	BILL	LIMBAUGH, ALAN G & LYNNE K	$407.99	$407.99
08/30/2006	PAYMENT	LIMBAUGH, ALAN G & LYNNE K CHECK NUM: 3631	$-98.13	$0.00
07/19/2006	BILL	LIMBAUGH, ALAN G & LYNNE K	$98.13	$98.13
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-98.02	$0.00
07/21/2005	BILL	MITTON, DON W & CINDY	$98.02	$98.02
07/14/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MITTON, DON W & CINDY @	$98.17	$98.17
07/28/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	MITTON, DON W & CINDY @	$98.15	$98.15