Tax Account TUA11359

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Owners

BRADY, ROBERT REN AND SCOTT, BRAD
564 CASTLE ROCK
ELKO, NV 89801

WWNV LLC / ASSIGNS

Account Summary

Account ID	TUA11359
Account Type	Personal Property
Location	564 CASTLE ROCK DR
Balance	$123.73
Currently Due	$31.36

Account ID

TUA11359

Account Type

Personal Property

Location

564 CASTLE ROCK DR

Balance

$123.73

Currently Due

$31.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.88
Total	$123.73
Paid	$0.00
Balance	$123.73
Due	$31.36
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$120.88

Total

$123.73

Paid

$0.00

Balance

$123.73

Due

$31.36

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.51	$2.85	$28.51	$0.00	$31.36
2	10/07/2024	10/17/2024	Due	$30.78	$0.00	$30.78	$0.00	$62.14
3	01/06/2025	01/16/2025	Due	$30.78	$0.00	$30.78	$0.00	$92.92
4	03/03/2025	03/13/2025	Due	$30.81	$0.00	$30.81	$0.00	$123.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.89	$2.75	$112.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$106.69	$10.68	$117.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$103.59	$10.36	$113.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$100.57	$10.05	$110.62	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$97.64	$0.00	$97.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.71	$123.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.85	$116.02
07/10/2024	BILL	BRADY, ROBERT REN AND SCOTT, BRAD	$113.17	$113.17
09/14/2023	PAYMENT	BRADLEY SCOTT CHECK OPCC	$-112.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.75	$112.64
07/12/2023	BILL	BRADY, ROBERT REN AND	$109.89	$109.89
04/06/2023	PAYMENT	SCOTT, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 923073	$-117.37	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.67	$117.37
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.67	$114.70
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.67	$112.03
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.67	$109.36
07/13/2022	BILL	BRADY, ROBERT REN AND	$106.69	$106.69
04/25/2022	PAYMENT	SCOTT, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 871313	$-113.95	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.59	$113.95
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.59	$111.36
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.59	$108.77
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.59	$106.18
07/15/2021	BILL	BRADY, ROBERT REN AND	$103.59	$103.59
04/07/2021	PAYMENT	BRADY, ROBERT REN AND CHECK NUM: ACH	$-110.62	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.51	$110.62
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.51	$108.11
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.51	$105.60
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.52	$103.09
07/13/2020	BILL	BRADY, ROBERT REN AND	$100.57	$100.57
08/20/2019	PAYMENT	BRADY, ROBERT CREDIT: D	$-97.64	$0.00
07/10/2019	BILL	BRADY, ROBERT REN AND	$97.64	$97.64
08/20/2018	PAYMENT	BRADY, ROBERT CHECK NUM: MO	$-95.10	$0.00
07/09/2018	BILL	BRADY, ROBERT REN AND	$95.10	$95.10
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-94.09	$0.00
07/07/2017	BILL	BULLION INVESTMENTS LLC	$94.09	$94.09
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-93.60	$0.00
07/08/2016	BILL	BULLION INVESTMENTS LLC	$93.60	$93.60
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-90.57	$0.00
07/08/2015	BILL	BULLION INVESTMENTS LLC	$90.57	$90.57
10/10/2014	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 110131335	$-97.99	$0.00
10/09/2014	AMENDMENT	REMV PUB FEE UNDER WRG NAME	$-200.00	$97.99
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$297.99
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.91	$97.99
07/08/2014	BILL	DANFORTH, SUSAN	$89.08	$89.08
08/19/2013	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 015897	$-85.04	$0.00
07/16/2013	BILL	STONE, DENNIS D SR ORTENA	$85.04	$85.04
08/17/2012	PAYMENT	WEEKS, MICHAEL D & WANDA D CHECK NUM: 2461	$-83.54	$0.00
07/10/2012	BILL	STONE, DENNIS D SR ORTENA	$83.54	$83.54
08/19/2011	PAYMENT	WEEKS, MICHAEL & WANDA CHECK NUM: 2364	$-80.02	$0.00
07/14/2011	BILL	STONE, DENNIS D SR ORTENA	$80.02	$80.02
05/24/2011	PAYMENT	WEEKS, MICHAEL CREDIT: D	$-196.51	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$196.51
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$96.51
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.14	$89.51
07/14/2010	BILL	STONE, DENNIS D SR ORTENA	$81.37	$81.37
03/10/2010	PAYMENT	STONE, TENA CREDIT: D NUM: INT PYMT	$-258.19	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.93	$258.19
07/21/2009	BILL	STONE, DENNIS D SR ORTENA	$79.34	$250.26
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.00	$170.92
07/10/2008	BILL	STONE, DENNIS D SR ORTENA	$79.95	$162.92
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.54	$82.97
07/13/2007	BILL	STONE, DENNIS D SR ORTENA	$75.43	$75.43
03/06/2007	PAYMENT	STONE, DENNIS D SR ORTENA CHECK NUM: 1948	$-250.00	$0.00
03/06/2007	AMENDMENT	o/p amt under min refund	$3.54	$250.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.32	$246.46
07/20/2006	BILL	STONE, DENNIS D SR ORTENA	$73.23	$239.14
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.86	$165.91
08/01/2005	BILL	STONE, DENNIS D SR ORTENA	$68.63	$159.05
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.22	$90.42
07/06/2004	BILL	Billed on Old System	$82.20	$82.20