Tax Account 063-019-007
Owners
BROOKS, BRAD W ET AL
2086 ELLIS WAY
ELKO, NV 89801-2671
BARNUM, BRUCE D ET AL
WINKELKOTTER, BRUCE C ET AL
671380,672248~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 063-019-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 21ST ST |
| Balance | $18.28 |
| Currently Due | $18.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18.28 |
| Total | $18.28 |
| Paid | $0.00 |
| Balance | $18.28 |
| Due | $18.28 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.50 | $0.00 | $19.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.28 | $0.77 | $20.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BROOKS, BRAD W ET AL | $18.28 | $18.28 |
| 08/20/2024 | PAYMENT | "BRAD BROOKS" ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | BROOKS, BRAD W ET AL | $18.28 | $18.28 |
| 08/21/2023 | PAYMENT | BROOKS, BRAD CHECK BANK: OP INTERNET NUM: F8B60G7QA | $-18.28 | $0.00 |
| 07/12/2023 | BILL | BROOKS, BRAD W ET AL | $18.28 | $18.28 |
| 08/16/2022 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 530710 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | BROOKS, BRAD W ET AL | $18.28 | $18.28 |
| 08/16/2021 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 768145 | $-19.50 | $0.00 |
| 08/06/2021 | AMENDMENT | Removed improvements SMR 7/27 | $-58.53 | $19.50 |
| 07/14/2021 | BILL | BROOKS, BRAD W ET AL | $78.03 | $78.03 |
| 08/31/2020 | PAYMENT | CONTAINER COMPANY CHECK NUM: ACH | $-20.05 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $20.05 |
| 07/15/2020 | BILL | BROOKS, BRAD W ET AL | $19.28 | $19.28 |
| 09/17/2019 | PAYMENT | CONTAINE COMPANY CHECK | $-19.28 | $0.00 |
| 09/17/2019 | AMENDMENT | Improvements removed (adjusted | $-75.38 | $19.28 |
| 09/17/2019 | ADJUSTMENT | Adjusted to do strikeoff | $94.66 | $94.66 |
| 08/16/2019 | VOID | CONTAINE COMPANY CREDIT: D | $-94.66 | $0.00 |
| 07/10/2019 | BILL | BROOKS, BRAD W ET AL | $94.66 | $94.66 |
| 08/24/2018 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 111366 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | BROOKS, BRAD W ET AL | $18.80 | $18.80 |
| 09/05/2017 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 640067 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | BROOKS, BRAD W ET AL | $16.20 | $16.20 |
| 08/15/2016 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 154463 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | BROOKS, BRAD W ET AL | $15.29 | $15.29 |
| 08/18/2015 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 000949 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | BROOKS, BRAD W ET AL | $14.38 | $14.38 |
| 08/07/2014 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 848856 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | BROOKS, BRAD W ET AL | $13.37 | $13.37 |
| 08/26/2013 | PAYMENT | BROOKS, BRAD & CORI CHECK NUM: 1412 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | BROOKS, BRAD W ET AL | $12.39 | $12.39 |
| 04/18/2013 | PAYMENT | BROOKS, BRAD CREDIT: D | $-295.60 | $0.00 |
| 04/09/2013 | AMENDMENT | AUCTION COSTS | $100.00 | $295.60 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.26 | $195.60 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $195.34 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.26 | $194.54 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.26 | $194.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $194.02 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.26 | $193.33 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.26 | $193.07 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.26 | $192.81 |
| 10/19/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X2 | $11.50 | $192.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $181.05 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.26 | $180.48 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.26 | $180.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $179.96 |
| 08/02/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $179.50 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.26 | $79.50 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $11.49 | $79.24 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.26 | $67.75 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.26 | $67.49 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.23 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.17 | $60.23 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.17 | $60.06 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $59.89 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $54.14 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.17 | $53.39 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.17 | $53.22 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $53.05 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.17 | $52.40 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.17 | $52.23 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.17 | $52.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $51.89 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.17 | $51.35 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.17 | $51.18 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $51.01 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.17 | $50.58 |
| 07/14/2011 | BILL | SANCHEZ, FLOR DE MARINA ET AL | $10.78 | $50.41 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.17 | $39.63 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.17 | $39.46 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.29 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.08 | $32.29 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.08 | $32.21 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $32.13 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.08 | $31.41 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.08 | $31.33 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $31.25 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.08 | $30.64 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.08 | $30.56 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.08 | $30.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $30.40 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.08 | $29.89 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.08 | $29.81 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $29.73 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.08 | $29.32 |
| 07/14/2010 | BILL | SANCHEZ, FLOR DE MARINA ET AL | $10.23 | $29.24 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.08 | $19.01 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.08 | $18.93 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | SANCHEZ, FLOR DE MARINA ET AL | $9.71 | $9.71 |
| 04/16/2009 | PAYMENT | SANCHEZ, FLOR DE MARINA ET AL CHECK NUM: 237 | $-11.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $11.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | SANCHEZ, FLOR DE MARINA ET AL | $9.02 | $9.02 |
| 04/07/2008 | PAYMENT | SANCHEZ, FLOR DE MARINA ET AL CHECK NUM: 145 | $-11.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $11.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | SANCHEZ, FLOR DE MARINA ET AL | $9.02 | $9.02 |
| 09/19/2006 | PAYMENT | SANCHEZ, FLOR DE MARIA CHECK NUM: 367 | $-9.01 | $0.00 |
| 09/19/2006 | AMENDMENT | w/o penalty | $-0.36 | $9.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | SANCHEZ, FLOR DE MARINA ET AL | $9.01 | $9.01 |
| 10/31/2005 | PAYMENT | MALOUMI, AMIR H CHECK | $-0.38 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.38 |
| 09/26/2005 | PAYMENT | MALOUMI, AMIR H CHECK NUM: 00095 | $-9.00 | $0.36 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | MALOUMI, AMIR H | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
