Tax Account 061-002-004

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Owners

BOUNTIFUL BROOKS LLC
2086 ELLIS WAY
ELKO, NV 89801-2671

699323

Account Summary

Account ID	061-002-004
Account Type	Real Estate
Location	1177 SILVER STATE DR
Balance	$259.50
Currently Due	$0.00

Account ID

061-002-004

Account Type

Real Estate

Location

1177 SILVER STATE DR

Balance

$259.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$519.44
Total	$519.44
Paid	$259.94
Balance	$259.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$519.44

Total

$519.44

Paid

$259.94

Balance

$259.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$130.19	$0.00	$0.00	$130.19	$130.19	$0.00
2	10/06/2025	10/16/2025	Paid	$129.75	$0.00	$0.00	$129.75	$129.75	$0.00
3	01/05/2026	01/15/2026	Due	$129.75	$0.00	$0.00	$129.75	$0.00	$129.75
4	03/02/2026	03/12/2026	Due	$129.75	$0.00	$0.00	$129.75	$0.00	$259.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$477.85	$0.00	$0.00	$477.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$458.85	$0.00	$0.00	$458.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$331.13	$0.00	$0.00	$331.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.14	$0.00	$0.00	$350.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.28	$6.92	$0.00	$353.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.34	$6.46	$0.00	$349.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$615.48	$0.00	$0.00	$615.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.55	$0.00	$0.00	$282.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$279.80	$0.00	$0.00	$279.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.80	$0.00	$0.00	$279.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$281.06	$0.00	$0.00	$281.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/07/2025	PAYMENT	"BRAD BROOKS" ONLINE	$-129.75	$259.50
08/19/2025	PAYMENT	"BRAD BROOKS" ONLINE	$-130.19	$389.25
07/11/2025	BILL	BOUNTIFUL BROOKS LLC	$519.44	$519.44
03/05/2025	PAYMENT	"BRAD BROOKS" ONLINE	$-119.37	$0.00
01/08/2025	PAYMENT	"BRAD BROOKS" ONLINE	$-119.37	$119.37
10/08/2024	PAYMENT	"BRAD BROOKS" ONLINE	$-119.37	$238.74
08/20/2024	PAYMENT	"BRAD BROOKS" ONLINE	$-119.74	$358.11
07/10/2024	BILL	BOUNTIFUL BROOKS LLC	$477.85	$477.85
03/05/2024	PAYMENT	BRAD BROOKS ONLINE	$-114.11	$0.00
01/02/2024	PAYMENT	BRAD BROOKS ONLINE	$-114.11	$114.11
10/06/2023	PAYMENT	BRAD BROOKS CHECK OPCC	$-114.11	$228.22
08/21/2023	PAYMENT	BROOKS, BRAD CHECK BANK: OP INTERNET NUM: ZL720G7QA	$-116.52	$342.33
07/12/2023	BILL	BOUNTIFUL BROOKS LLC	$458.85	$458.85
12/22/2022	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 251420	$-164.36	$0.00
10/04/2022	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 430670	$-82.18	$164.36
08/16/2022	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 530920	$-84.59	$246.54
07/12/2022	BILL	BOUNTIFUL BROOKS LLC	$331.13	$331.13
03/08/2022	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 526520	$-87.04	$0.00
01/04/2022	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 658390	$-87.04	$87.04
10/05/2021	PAYMENT	BROOKS, BRAD CHECK BANK: OP INTERNET NUM: LQKRNZ1NL	$-87.04	$174.08
08/16/2021	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 768255	$-89.02	$261.12
07/14/2021	BILL	BOUNTIFUL BROOKS LLC	$350.14	$350.14
11/10/2020	PAYMENT	CONTAINER COMPANY CHECK NUM: ACH	$-263.17	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.46	$263.17
08/31/2020	PAYMENT	CONTAINER COMPANY CHECK NUM: ACH	$-90.03	$259.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$349.74
07/15/2020	BILL	BOUNTIFUL BROOKS LLC	$346.28	$346.28
04/03/2020	PAYMENT	CONTAINER COMPANY CHECK NUM: ACH	$-91.03	$0.00
04/03/2020	PAYMENT	CONTAINER COMPANY CHECK NUM: ACH	$-25.31	$91.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$116.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.97	$110.85
09/18/2019	PAYMENT	CONTAINER STORE CASH	$-75.38	$109.88
09/17/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-158.08	$185.26
09/17/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.08	$343.34
09/17/2019	AMENDMENT	Containers belonged as invento	$-285.50	$185.26
08/16/2019	VOID	CONTAINE COMPANY CREDIT: D	$-158.08	$470.76
07/10/2019	BILL	BOUNTIFUL BROOKS LLC	$628.84	$628.84
03/04/2019	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 971713	$-153.58	$0.00
01/08/2019	PAYMENT	BROOKS, BRAD W CREDIT: D BANK: OP INTERNET NUM: 457315	$-153.58	$153.58
10/03/2018	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 508310	$-153.58	$307.16
08/24/2018	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 111422	$-154.74	$460.74
07/09/2018	BILL	BOUNTIFUL BROOKS LLC	$615.48	$615.48
03/06/2018	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 356611	$-69.95	$0.00
01/03/2018	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 778627	$-69.95	$69.95
10/11/2017	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 979648	$-69.95	$139.90
08/22/2017	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 510737	$-72.70	$209.85
07/07/2017	BILL	BOUNTIFUL BROOKS LLC	$282.55	$282.55
02/28/2017	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 855510	$-69.95	$0.00
01/03/2017	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 387647	$-69.95	$69.95
10/03/2016	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 566712	$-69.95	$139.90
08/15/2016	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 154421	$-69.95	$209.85
07/08/2016	BILL	BOUNTIFUL BROOKS LLC	$279.80	$279.80
03/07/2016	PAYMENT	COMPANY, CONTAINER CREDIT: D BANK: OP INTERNET NUM: 703587	$-69.95	$0.00
01/04/2016	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 163527	$-69.95	$69.95
10/06/2015	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 418412	$-69.95	$139.90
08/18/2015	PAYMENT	BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 000987	$-69.95	$209.85
07/08/2015	BILL	BOUNTIFUL BROOKS LLC	$279.80	$279.80
03/13/2015	PAYMENT	ECT CASH	$-0.40	$0.00
03/13/2015	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.42
10/23/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 0545	$-139.50	$0.40
09/18/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 539	$-69.95	$139.90
08/22/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 536	$-71.21	$209.85
07/10/2014	BILL	CRAWFORD, RUBEN O	$281.06	$281.06
02/27/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1585	$-69.95	$0.00
12/24/2013	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 0507	$-69.95	$69.95
10/28/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: MO	$-72.75	$139.90
10/28/2013	AMENDMENT	Removed penalty, twice added	$-2.80	$212.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$215.45
10/16/2013	AMENDMENT	4% Late Penalty Charge	$2.80	$212.65
10/16/2013	ADJUSTMENT	Returned Check, NSF NUM: 0212	$69.95	$209.85
10/03/2013	VOID	CRAWFORD, RUBEN O CHECK NUM: 0212	$-69.95	$139.90
08/23/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3387	$-69.95	$209.85
07/16/2013	BILL	CRAWFORD, RUBEN O	$279.80	$279.80
12/13/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3324	$-69.95	$0.00
10/22/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1548	$-69.95	$69.95
09/28/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1375	$-69.95	$139.90
08/13/2012	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 1021	$-69.95	$209.85
07/10/2012	BILL	CRAWFORD, RUBEN O	$279.80	$279.80
03/26/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1367	$-232.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.59	$232.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.00	$219.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.65
09/09/2011	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3251	$-72.75	$209.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$282.60
07/14/2011	BILL	CRAWFORD, RUBEN O	$279.80	$279.80
03/02/2011	PAYMENT	ECT CASH	$-0.79	$0.00
12/20/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1296	$-139.89	$0.79
09/24/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1269	$-70.34	$140.68
08/04/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 0169	$-70.36	$211.02
07/14/2010	BILL	CRAWFORD, RUBEN O	$281.38	$281.38
01/14/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1206	$-290.90	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.06	$290.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$283.84
07/21/2009	BILL	CRAWFORD, RUBEN O	$280.99	$280.99
11/06/2008	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1699	$-129.86	$0.00
09/09/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1693	$-64.93	$129.86
08/28/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1689	$-66.21	$194.79
07/14/2008	BILL	CRAWFORD, RUBEN O	$261.00	$261.00
02/05/2008	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1671	$-124.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.45	$124.97
07/24/2007	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 2857	$-122.52	$122.52
07/13/2007	BILL	CRAWFORD, RUBEN O	$245.04	$245.04
12/12/2006	PAYMENT	RUBEN O CRAWFORD CHECK NUM: 3245	$-122.46	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-122.49	$122.46
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$244.95	$244.95
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-61.16	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-61.16	$61.16
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-61.16	$122.32
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-61.18	$183.48
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$244.66	$244.66
03/07/2005	PAYMENT	@	$-61.26	$0.00
12/21/2004	PAYMENT	@	$-61.26	$61.26
10/07/2004	PAYMENT	@	$-61.26	$122.52
07/23/2004	PAYMENT	@	$-61.27	$183.78
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$245.05	$245.05
02/25/2004	PAYMENT	@	$-64.21	$0.00
12/30/2003	PAYMENT	@	$-64.21	$64.21
10/02/2003	PAYMENT	@	$-64.21	$128.42
08/27/2003	PAYMENT	@	$-64.22	$192.63
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$256.85	$256.85