Tax Account 037-060-005

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Owners

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

BRADY, MARVIN D ET AL

745074

Account Summary

Account ID	037-060-005
Account Type	Real Estate
Location	3625 ASTER ST
Balance	$58.38
Currently Due	$0.00

Account ID

037-060-005

Account Type

Real Estate

Location

3625 ASTER ST

Balance

$58.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.99
Total	$701.99
Paid	$643.61
Balance	$58.38
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

$701.99

Total

$701.99

Paid

$643.61

Balance

$58.38

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	$161.18	$0.00	$161.18	$161.18	$0.00
2	10/07/2024	10/17/2024	Paid	$180.27	$0.00	$180.27	$180.27	$0.00
3	01/06/2025	01/16/2025	Paid	$180.27	$0.00	$180.27	$180.27	$0.00
4	03/03/2025	03/13/2025	Due	$180.27	$0.00	$180.27	$121.89	$58.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.91	$0.00	$624.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$606.79	$0.00	$606.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$629.00	$0.00	$629.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$571.37	$0.00	$571.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$694.12	$0.00	$694.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$673.91	$0.00	$673.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$580.48	$0.00	$580.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$548.17	$0.00	$548.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$547.20	$0.00	$547.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$551.36	$0.00	$551.36	$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	1.82	.16	.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
08/30/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D SYS 1202 ORIG: CHECK	$-643.61	$58.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.38	$701.99
08/30/2024	ADJUSTMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202 VOIDED PAYMENT: 921147. REASON: AMENDMENT TO RE 2025	$643.61	$643.61
08/02/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202	$-643.61	$0.00
07/10/2024	BILL	BRADY, MARVIN DANIEL ET AL	$643.61	$643.61
08/23/2023	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1016	$-624.91	$0.00
07/12/2023	BILL	BRADY, MARVIN DANIEL ET AL	$624.91	$624.91
08/09/2022	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1014	$-606.79	$0.00
07/12/2022	BILL	BRADY, MARVIN DANIEL ET AL	$606.79	$606.79
08/18/2021	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1008	$-629.00	$0.00
07/14/2021	BILL	BRADY, MARVIN DANIEL ET AL	$629.00	$629.00
05/14/2021	PAYMENT	ECT CASH	$-4.24	$0.00
08/24/2020	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1145	$-567.13	$4.24
07/15/2020	BILL	BRADY, MARVIN DANIEL ET AL	$571.37	$571.37
08/14/2019	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1002	$-694.12	$0.00
07/10/2019	BILL	BRADY, MARVIN DANIEL ET AL	$694.12	$694.12
08/20/2018	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1154	$-673.91	$0.00
07/09/2018	BILL	BRADY, MARVIN D TR ET AL	$673.91	$673.91
08/01/2017	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1100	$-580.48	$0.00
07/07/2017	BILL	BRADY, MARVIN D TR ET AL	$580.48	$580.48
08/12/2016	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1076	$-548.17	$0.00
07/08/2016	BILL	BRADY, MARVIN D TR ET AL	$548.17	$548.17
08/14/2015	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK BANK: WF INTERNET NUM: 1054	$-547.20	$0.00
07/08/2015	BILL	BRADY, MARVIN D TR ET AL	$547.20	$547.20
08/11/2014	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 1015	$-551.36	$0.00
07/10/2014	BILL	BRADY, MARVIN D TR ET AL	$551.36	$551.36
08/19/2013	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2275	$-343.71	$0.00
07/16/2013	BILL	BRADY, MARVIN D TR ET AL	$343.71	$343.71
07/26/2012	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2227	$-346.24	$0.00
07/10/2012	BILL	BRADY, MARVIN D & CHRISTINA M	$346.24	$346.24
08/16/2011	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 2186	$-353.88	$0.00
07/14/2011	BILL	BRADY, MARVIN D & CHRISTINA M	$353.88	$353.88
08/23/2010	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 2118	$-368.37	$0.00
07/14/2010	BILL	BRADY, MARVIN D & CHRISTINA M	$368.37	$368.37
08/07/2009	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 2013	$-370.71	$0.00
07/21/2009	BILL	BRADY, MARVIN D & CHRISTINA M	$370.71	$370.71
08/06/2008	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 7045	$-370.86	$0.00
07/14/2008	BILL	BRADY, MARVIN D & CHRISTINA M	$370.86	$370.86
08/08/2007	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 6898	$-362.57	$0.00
07/13/2007	BILL	BRADY, MARVIN D & CHRISTINA M	$362.57	$362.57
09/07/2006	PAYMENT	BRADY, CHRISTINA CHECK NUM: 6589	$-358.82	$0.00
07/19/2006	BILL	BRADY, MARVIN D & CHRISTINA M	$358.82	$358.82
08/19/2005	PAYMENT	CHRISTINA BRADY CHECK NUM: 6207	$-335.99	$0.00
07/21/2005	BILL	BRADY, MARVIN D & CHRISTINA M	$335.99	$335.99
07/16/2004	PAYMENT	@	$-326.47	$0.00
07/01/2004	BILL	BRADY, MARVIN D & CHRI @	$326.47	$326.47
08/15/2003	PAYMENT	@	$-329.50	$0.00
07/01/2003	BILL	BRADY, MARVIN D & CHRI @	$329.50	$329.50