Tax Account 067-003-012

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Owners

BROWN, JASON
183 W BULLION RD UNIT 9
ELKO, NV 89801-0008

737916

Account Summary

Account ID	067-003-012
Account Type	Real Estate
Location	6485 CATHEDRAL ST
Balance	$57.57
Currently Due	$57.57

Account ID

067-003-012

Account Type

Real Estate

Location

6485 CATHEDRAL ST

Balance

$57.57

Currently Due

$57.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$57.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$57.57

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$57.57
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.57
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$57.57
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$57.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$12.04	$0.00	$26.17	$44.77
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.00	$18.60	$18.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13.80	$18.14	$31.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$11.53	$26.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$5.66	$19.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.22	$57.57
07/11/2025	BILL	BROWN, JASON	$12.80	$57.35
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$44.55
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.11	$44.09
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.11	$43.98
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.87
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.11	$36.87
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$36.76
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	BROWN, JASON	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	BROWN, JASON	$13.79	$13.79
06/01/2023	AMENDMENT	Remove CERT fee	$-8.10	$0.00
06/01/2023	PAYMENT	BROW CREDIT: D BANK: OP INTERNET NUM: 095661	$-77.42	$8.10
05/16/2023	AMENDMENT	Additional CERT LETTER	$8.10	$85.52
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$77.42
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$70.42
05/01/2023	INTEREST	Monthly Interest	$0.23	$62.32
04/03/2023	INTEREST	Monthly Interest	$0.23	$62.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$61.86
03/01/2023	INTEREST	Monthly Interest	$0.23	$60.89
02/01/2023	INTEREST	Monthly Interest	$0.23	$60.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$60.43
01/03/2023	INTEREST	Monthly Interest	$0.23	$59.60
12/01/2022	INTEREST	Monthly Interest	$0.23	$59.37
11/01/2022	INTEREST	Monthly Interest	$0.23	$59.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$58.91
10/04/2022	INTEREST	Monthly Interest	$0.23	$58.22
09/01/2022	INTEREST	Monthly Interest	$0.23	$57.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$57.76
08/01/2022	INTEREST	Monthly Interest	$0.23	$57.21
07/12/2022	BILL	BROWN, JASON	$13.80	$56.98
07/01/2022	INTEREST	Monthly Interest	$0.23	$43.18
06/01/2022	INTEREST	Monthly Interest	$0.23	$42.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.72
05/02/2022	INTEREST	Monthly Interest	$0.11	$35.72
04/01/2022	INTEREST	Monthly Interest	$0.11	$35.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$35.50
03/01/2022	INTEREST	Monthly Interest	$0.11	$34.48
02/01/2022	INTEREST	Monthly Interest	$0.11	$34.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$34.26
01/03/2022	INTEREST	Monthly Interest	$0.11	$33.39
12/01/2021	INTEREST	Monthly Interest	$0.11	$33.28
11/01/2021	INTEREST	Monthly Interest	$0.11	$33.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	BROWN, JASON	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	BROWN, JASON	$13.74	$13.74
05/06/2020	PAYMENT	SUZEANNA BROWN CHECK NUM: ACH	$-0.94	$0.00
05/06/2020	PAYMENT	SUZEANNA BROWN CHECK NUM: ACH	$-0.81	$0.94
05/06/2020	PAYMENT	SUZEANNA BROWN CHECK NUM: ACH	$-0.67	$1.75
05/06/2020	PAYMENT	SUZEANNA BROWN CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	BROWN, JASON	$13.45	$13.45
08/20/2018	PAYMENT	BROWN, JASON CASH	$-13.39	$0.00
07/09/2018	BILL	BROWN, JASON	$13.39	$13.39
07/31/2017	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 2062	$-12.30	$0.00
07/07/2017	BILL	PETTIT, CATHERINE ANNE	$12.30	$12.30
04/10/2017	PAYMENT	PETTIT, CATHERINE ANNE ET AL CHECK NUM: 1906	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	PETTIT, CATHERINE ANNE	$12.27	$12.27
07/22/2015	PAYMENT	PETTIT, CATHERINE ANNE ETAL CHECK NUM: 1164	$-11.30	$0.00
07/08/2015	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/04/2014	PAYMENT	PETTIT, B W & CATHERINE ANNE CHECK NUM: 16939	$-12.30	$0.00
07/10/2014	BILL	PETTIT, CATHERINE ANNE	$12.30	$12.30
08/23/2013	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 16216	$-11.30	$0.00
07/16/2013	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
09/18/2012	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 15500	$-11.30	$0.00
09/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/23/2011	PAYMENT	PETTIT, CATHERINE A & B.W. CHECK NUM: 14683	$-11.30	$0.00
07/14/2011	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/27/2010	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 13790	$-11.36	$0.00
07/14/2010	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/31/2009	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 12955	$-11.36	$0.00
07/21/2009	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
09/08/2008	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 12185	$-11.36	$0.00
07/14/2008	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/20/2007	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 11371	$-11.36	$0.00
07/13/2007	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/23/2006	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 10665	$-11.36	$0.00
07/19/2006	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/12/2005	PAYMENT	CATHERINE A PETTIT CHECK NUM: 9960	$-11.32	$0.00
07/21/2005	BILL	PETTIT, CATHERINE ANNE	$11.32	$11.32
08/12/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PETTIT, CATHERINE ANNE @	$11.34	$11.34
09/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PETTIT, CATHERINE ANNE @	$11.34	$11.34