Tax Account 075-005-047

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Owners

BRITTICH, FRANK J & DONNA H
60 HONEYCOMB LN
YELLVILLE, AR 72687-8002

Account Summary

Account ID	075-005-047
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	FRANK BRITTICH CHECK (LOCKBOX-LA) - 6009	$-69.04	$0.00
07/11/2025	BILL	BRITTICH, FRANK J & DONNA H	$69.04	$69.04
07/30/2024	PAYMENT	BRITTICH, F J & D H CHECK 3439	$-69.04	$0.00
07/10/2024	BILL	BRITTICH, FRANK J & DONNA H	$69.04	$69.04
07/28/2023	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 3368	$-69.04	$0.00
07/12/2023	BILL	BRITTICH, FRANK J & DONNA H	$69.04	$69.04
07/29/2022	PAYMENT	BRITTICH, F J OR D H CHECK NUM: 3302	$-69.04	$0.00
07/12/2022	BILL	BRITTICH, FRANK J & DONNA H	$69.04	$69.04
07/27/2021	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 3237	$-73.82	$0.00
07/14/2021	BILL	BRITTICH, FRANK J & DONNA H	$73.82	$73.82
07/28/2020	PAYMENT	BRITTICH, F J & D H CHECK NUM: 3172	$-58.14	$0.00
07/15/2020	BILL	BRITTICH, FRANK J & DONNA H	$58.14	$58.14
07/29/2019	PAYMENT	BRITTICH, F J OR D H CHECK NUM: 3088	$-58.14	$0.00
07/10/2019	BILL	BRITTICH, FRANK J & DONNA H	$58.14	$58.14
07/20/2018	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 3010	$-57.93	$0.00
07/09/2018	BILL	BRITTICH, FRANK J & DONNA H	$57.93	$57.93
07/17/2017	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 2925	$-52.68	$0.00
07/07/2017	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/15/2016	PAYMENT	BRITTICH, F J OR D H CHECK NUM: 2834	$-52.68	$0.00
07/08/2016	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/20/2015	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 2726	$-52.68	$0.00
07/08/2015	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/28/2014	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK	$-52.68	$0.00
07/10/2014	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/24/2013	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 2511	$-52.68	$0.00
07/16/2013	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/19/2012	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 2381	$-52.68	$0.00
07/10/2012	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/28/2011	PAYMENT	BRITTICH, FJ OR DH CHECK NUM: 2264	$-52.68	$0.00
07/14/2011	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
07/27/2010	PAYMENT	BRITTICH, FRANK J & DONNA H CHECK NUM: 2157	$-52.68	$0.00
07/14/2010	BILL	BRITTICH, FRANK J & DONNA H	$52.68	$52.68
08/10/2009	PAYMENT	FRANK BRITTICH CHECK NUM: 2052	$-52.68	$0.00
07/21/2009	BILL	BRITTICH, FRNAK J	$52.68	$52.68
07/23/2008	PAYMENT	BRITTICH, FRNAK J CHECK NUM: 1925	$-52.68	$0.00
07/14/2008	BILL	BRITTICH, FRNAK J	$52.68	$52.68
08/02/2007	PAYMENT	BRITTICH, FRANK J CHECK NUM: 1795	$-52.68	$0.00
07/13/2007	BILL	BRITTICH, FRNAK J	$52.68	$52.68
08/07/2006	PAYMENT	BRITTICH, FRNAK J CHECK NUM: 1011	$-52.68	$0.00
07/19/2006	BILL	BRITTICH, FRNAK J	$52.68	$52.68
08/18/2005	PAYMENT	FRANK BRITTICH CHECK NUM: 1566	$-52.68	$0.00
07/21/2005	BILL	BRITTICH, FRANK J & DARLENE	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRITTICH, FRANK J & DA @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRITTICH, FRANK J & DA @	$52.75	$52.75