Tax Account 047-001-028

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Owners

BROWN, HOWARD ALVA & JILL RENEE
716 13TH ST
ELKO, NV 89801-3442

697873

Account Summary

Account ID	047-001-028
Account Type	Real Estate
Location	714 OAKMONT WAY
Balance	$397.35
Currently Due	$22.49

Account ID

047-001-028

Account Type

Real Estate

Location

714 OAKMONT WAY

Balance

$397.35

Currently Due

$22.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.59
Total	$727.59
Paid	$330.24
Balance	$397.35
Due	$22.49
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

$727.59

Total

$727.59

Paid

$330.24

Balance

$397.35

Due

$22.49

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	$165.31	$0.00	$165.31	$165.31	$0.00
2	10/07/2024	10/17/2024	Due	$187.42	$0.00	$187.42	$164.93	$22.49
3	01/06/2025	01/16/2025	Due	$187.42	$0.00	$187.42	$0.00	$209.91
4	03/03/2025	03/13/2025	Due	$187.44	$0.00	$187.44	$0.00	$397.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.38	$2.00	$613.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$570.02	$0.00	$570.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$568.86	$0.00	$568.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$538.64	$0.00	$538.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$519.33	$0.00	$519.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$508.70	$0.00	$508.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$455.71	$0.00	$455.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$401.99	$0.00	$401.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$375.20	$0.00	$375.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.14	1.25	.07
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	BROWN, HOWARD A & JILL R CHECK 4460	$-164.93	$397.35
08/30/2024	PAYMENT	BROWN, HOWARD A OR JILL R SYS 4457 ORIG: CHECK	$-165.31	$562.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.49	$727.59
08/30/2024	ADJUSTMENT	BROWN, HOWARD A OR JILL R CHECK 4457 VOIDED PAYMENT: 926911. REASON: AMENDMENT TO RE 2025	$165.31	$660.10
08/12/2024	PAYMENT	BROWN, HOWARD A OR JILL R CHECK 4457	$-165.31	$494.79
07/10/2024	BILL	BROWN, HOWARD ALVA & JILL RENEE	$660.10	$660.10
01/05/2024	PAYMENT	BROWN HOWARD A & JILL R EBOX WF - 4426	$-152.24	$0.00
01/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.00	$152.24
11/27/2023	PAYMENT	BROWN, HOWARD A & KILL R CHECK 4421	$-152.24	$150.24
09/29/2023	PAYMENT	BROWN, HOWARD ALVA & JILL RENEE CHECK 4405	$-154.24	$302.48
08/01/2023	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4395	$-154.66	$456.72
07/12/2023	BILL	BROWN, HOWARD ALVA & JILL RENE	$611.38	$611.38
01/30/2023	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4366	$-141.90	$0.00
10/31/2022	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4348	$-141.90	$141.90
08/29/2022	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4338	$-141.90	$283.80
08/02/2022	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4329	$-144.32	$425.70
07/12/2022	BILL	BROWN, HOWARD ALVA & JILL RENE	$570.02	$570.02
01/31/2022	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4273	$-141.72	$0.00
11/01/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4256	$-141.72	$141.72
09/27/2021	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4298	$-141.72	$283.44
07/28/2021	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4285	$-143.70	$425.16
07/14/2021	BILL	BROWN, HOWARD ALVA & JILL RENE	$568.86	$568.86
12/29/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4231	$-134.66	$0.00
11/02/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4221	$-134.66	$134.66
09/08/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4212	$-134.66	$269.32
08/19/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4206	$-134.66	$403.98
07/15/2020	BILL	BROWN, HOWARD ALVA & JILL RENE	$538.64	$538.64
02/12/2020	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4176	$-129.54	$0.00
12/02/2019	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4163	$-129.54	$129.54
10/03/2019	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4146	$-129.54	$259.08
08/12/2019	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4135	$-130.71	$388.62
07/10/2019	BILL	BROWN, HOWARD ALVA & JILL RENE	$519.33	$519.33
01/25/2019	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4082	$-126.88	$0.00
11/30/2018	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4067	$-126.88	$126.88
09/26/2018	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 4049	$-126.88	$253.76
08/21/2018	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 4037	$-128.06	$380.64
07/09/2018	BILL	BROWN, HOWARD ALVA & JILL RENE	$508.70	$508.70
12/18/2017	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3976	$-113.24	$0.00
12/04/2017	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3973	$-113.24	$113.24
09/27/2017	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3953	$-113.24	$226.48
07/27/2017	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3938	$-115.99	$339.72
07/07/2017	BILL	BROWN, HOWARD ALVA & JILL RENE	$455.71	$455.71
12/21/2016	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3882	$-106.93	$0.00
10/03/2016	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3858	$-106.93	$106.93
08/24/2016	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3849	$-106.93	$213.86
08/03/2016	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3843	$-106.94	$320.79
07/08/2016	BILL	BROWN, HOWARD ALVA & JILL RENE	$427.73	$427.73
01/19/2016	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3789	$-100.49	$0.00
11/23/2015	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3777	$-100.49	$100.49
09/28/2015	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3759	$-100.49	$200.98
08/19/2015	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3741	$-100.52	$301.47
07/08/2015	BILL	BROWN, HOWARD ALVA & JILL RENE	$401.99	$401.99
09/15/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3613	$-93.48	$0.00
09/02/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3667	$-93.48	$93.48
08/26/2014	PAYMENT	BROWN, HOWARD A CHECK NUM: 3662	$-93.48	$186.96
07/31/2014	PAYMENT	BROWN, HOWARD CHECK NUM: 3653	$-94.76	$280.44
07/10/2014	BILL	BROWN, HOWARD ALVA & JILL RENE	$375.20	$375.20
11/18/2013	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3479	$-86.72	$0.00
10/29/2013	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3475	$-86.72	$86.72
09/30/2013	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3461	$-86.72	$173.44
08/30/2013	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3442	$-86.73	$260.16
07/16/2013	BILL	BROWN, HOWARD ALVA & JILL RENE	$346.89	$346.89
02/19/2013	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3363	$-80.37	$0.00
12/04/2012	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3324	$-80.37	$80.37
09/13/2012	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3272	$-80.37	$160.74
08/16/2012	PAYMENT	BROWN, HOWARD A CREDIT: D	$-80.37	$241.11
07/10/2012	BILL	BROWN, HOWARD ALVA & JILL RENE	$321.48	$321.48
10/31/2011	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3057	$-150.92	$0.00
10/04/2011	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 3042	$-75.46	$150.92
08/18/2011	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 3017	$-75.49	$226.38
07/14/2011	BILL	BROWN, HOWARD ALVA & JILL RENE	$301.87	$301.87
11/01/2010	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 2808	$-71.60	$0.00
09/27/2010	PAYMENT	BROWN, HOWARD A & JILL R CHECK NUM: 2783	$-71.60	$71.60
08/26/2010	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2758	$-143.21	$143.20
07/14/2010	BILL	BROWN, HOWARD ALVA & JILL RENE	$286.41	$286.41
12/01/2009	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2548	$-67.93	$0.00
11/16/2009	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2538	$-67.93	$67.93
10/19/2009	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2493	$-67.93	$135.86
09/21/2009	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2458	$-69.20	$203.79
07/21/2009	BILL	BROWN, HOWARD ALVA & JILL RENE	$272.99	$272.99
12/16/2008	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2259	$-62.04	$0.00
10/09/2008	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2192	$-62.04	$62.04
09/23/2008	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2181	$-62.04	$124.08
08/27/2008	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2142	$-63.33	$186.12
07/14/2008	BILL	BROWN, HOWARD ALVA & JILL RENE	$249.45	$249.45
02/28/2008	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 2000	$-58.53	$0.00
01/08/2008	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1958	$-58.53	$58.53
09/28/2007	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1868	$-58.53	$117.06
08/23/2007	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1828	$-58.56	$175.59
07/13/2007	BILL	BROWN, HOWARD ALVA & JILL RENE	$234.15	$234.15
03/08/2007	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1710	$-55.02	$0.00
01/03/2007	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1653	$-55.02	$55.02
10/03/2006	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1596	$-55.02	$110.04
09/11/2006	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1562	$-55.02	$165.06
07/19/2006	BILL	BROWN, HOWARD ALVA & JILL RENE	$220.08	$220.08
03/03/2006	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1422	$-51.51	$0.00
10/25/2005	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1305	$-51.51	$51.51
09/01/2005	PAYMENT	BROWN, HOWARD ALVA & JILL RENE CHECK NUM: 1224	$-103.05	$103.02
07/21/2005	BILL	BROWN, HOWARD ALVA & JILL RENE	$206.07	$206.07
11/22/2004	PAYMENT	@	$-51.40	$0.00
11/08/2004	PAYMENT	@	$-51.40	$51.40
08/25/2004	PAYMENT	@	$-51.40	$102.80
07/23/2004	PAYMENT	@	$-51.42	$154.20
07/01/2004	BILL	BROWN, HOWARD ALVA & J @	$205.62	$205.62
12/24/2003	PAYMENT	@	$-51.07	$0.00
11/10/2003	PAYMENT	@	$-51.07	$51.07
09/16/2003	PAYMENT	@	$-51.07	$102.14
08/11/2003	PAYMENT	@	$-51.08	$153.21
07/01/2003	BILL	BROWN, HOWARD ALVA & J @	$204.29	$204.29