Tax Account 037-060-004

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Owners

BRADY, MARVIN D TR ET AL
3624 LUPINE ST
ELKO, NV 89801-2647

BRADY, CHRISTINA M TR ET AL

(MARVIN & CHRISTINA BRADY

FAMILY TRUST) 664721~~~~~~~~~~~

Account Summary

Account ID	037-060-004
Account Type	Real Estate
Location	3624 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-060-004

Account Type

Real Estate

Location

3624 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.12
Total	$2,443.12
Paid	$2,443.12
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

$2,443.12

Total

$2,443.12

Paid

$2,443.12

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	$554.64	$0.00	$554.64	$554.64	$0.00
2	10/07/2024	10/17/2024	Paid	$629.49	$0.00	$629.49	$629.49	$0.00
3	01/06/2025	01/16/2025	Paid	$629.49	$0.00	$629.49	$629.49	$0.00
4	03/03/2025	03/13/2025	Paid	$629.50	$0.00	$629.50	$629.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.96	$0.00	$2,152.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,090.33	$0.00	$2,090.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,029.48	$0.00	$2,029.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,969.76	$0.00	$1,969.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,833.72	$0.00	$1,833.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,780.33	$0.00	$1,780.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,574.94	$0.00	$1,574.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,529.08	$0.00	$1,529.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,483.61	$0.00	$1,483.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,261.92	$0.00	$1,261.92	$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
11/12/2024	PAYMENT	BRADY, CHRISTINA M & MARVIN D CHECK 1205	$-225.64	$0.00
08/30/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D SYS 1202 ORIG: CHECK	$-2,217.48	$225.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.64	$2,443.12
08/30/2024	ADJUSTMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202 VOIDED PAYMENT: 921145. REASON: AMENDMENT TO RE 2025	$2,217.48	$2,217.48
08/02/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202	$-2,217.48	$0.00
07/10/2024	BILL	BRADY, MARVIN D TR ET AL	$2,217.48	$2,217.48
08/23/2023	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1016	$-2,152.96	$0.00
07/12/2023	BILL	BRADY, MARVIN D TR ET AL	$2,152.96	$2,152.96
08/09/2022	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1014	$-2,090.33	$0.00
07/12/2022	BILL	BRADY, MARVIN D TR ET AL	$2,090.33	$2,090.33
08/18/2021	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1006	$-2,029.48	$0.00
07/14/2021	BILL	BRADY, MARVIN D TR ET AL	$2,029.48	$2,029.48
08/24/2020	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1145	$-1,969.76	$0.00
07/15/2020	BILL	BRADY, MARVIN D TR ET AL	$1,969.76	$1,969.76
08/14/2019	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1002	$-1,833.72	$0.00
07/10/2019	BILL	BRADY, MARVIN D TR ET AL	$1,833.72	$1,833.72
08/20/2018	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1154	$-1,780.33	$0.00
07/09/2018	BILL	BRADY, MARVIN D TR ET AL	$1,780.33	$1,780.33
08/01/2017	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1100	$-1,574.94	$0.00
07/07/2017	BILL	BRADY, MARVIN D TR ET AL	$1,574.94	$1,574.94
08/12/2016	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1076	$-1,529.08	$0.00
07/08/2016	BILL	BRADY, MARVIN D TR ET AL	$1,529.08	$1,529.08
08/14/2015	PAYMENT	BRADY, MARVIN D CHECK BANK: WF INTERNET NUM: 1056	$-1,483.61	$0.00
07/08/2015	BILL	BRADY, MARVIN D TR ET AL	$1,483.61	$1,483.61
08/11/2014	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 1015	$-1,261.92	$0.00
07/10/2014	BILL	BRADY, MARVIN D TR ET AL	$1,261.92	$1,261.92
08/19/2013	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2275	$-1,224.18	$0.00
07/16/2013	BILL	BRADY, MARVIN D TR ET AL	$1,224.18	$1,224.18
07/26/2012	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2227	$-1,188.53	$0.00
07/10/2012	BILL	BRADY, MARVIN & CHRISTINA M	$1,188.53	$1,188.53
08/16/2011	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 2186	$-1,153.91	$0.00
07/14/2011	BILL	BRADY, MARVIN & CHRISTINA M	$1,153.91	$1,153.91
08/23/2010	PAYMENT	BRADY, MARVIN & CHRISTINA M CHECK NUM: 2120	$-1,207.85	$0.00
07/14/2010	BILL	BRADY, MARVIN & CHRISTINA M	$1,207.85	$1,207.85
08/07/2009	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 2013	$-1,174.74	$0.00
07/21/2009	BILL	BRADY, MARVIN & CHRISTINA M	$1,174.74	$1,174.74
08/22/2008	PAYMENT	BRADY, MARVIN & CHRISTINA M CREDIT: D	$-1,175.34	$0.00
07/14/2008	BILL	BRADY, MARVIN & CHRISTINA M	$1,175.34	$1,175.34
08/08/2007	PAYMENT	BRADY, MARVIN & CHRISTINA M CHECK NUM: 6904	$-1,140.58	$0.00
07/13/2007	BILL	BRADY, MARVIN & CHRISTINA M	$1,140.58	$1,140.58
09/07/2006	PAYMENT	BRADY, CHRISTINA CHECK NUM: 6589	$-1,099.88	$0.00
07/19/2006	BILL	BRADY, MARVIN & CHRISTINA M	$1,099.88	$1,099.88
08/19/2005	PAYMENT	CHRISTINA BRADY CHECK NUM: 6207	$-1,029.85	$0.00
07/21/2005	BILL	BRADY, MARVIN & CHRISTINA M	$1,029.85	$1,029.85
07/16/2004	PAYMENT	@	$-988.16	$0.00
07/01/2004	BILL	BRADY, MARVIN & CHRIST @	$988.16	$988.16
08/15/2003	PAYMENT	@	$-1,001.11	$0.00
07/01/2003	BILL	BRADY, MARVIN & CHRIST @	$1,001.11	$1,001.11