Tax Account 006-33H-032

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Owners

BRAESE, FREDERICK R &KAREN S
PO BOX 1079
ELKO, NV 89803-1079

Account Summary

Account ID	006-33H-032
Account Type	Real Estate
Location	7135 INDIAN HILLS DR
Balance	$369.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $369.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.75
Total	$480.75
Paid	$111.13
Balance	$369.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$111.13	$0.00	$111.13	$111.13	$0.00
2	10/07/2024	10/17/2024	Due	$123.20	$0.00	$123.20	$0.00	$123.20	Pay $123.20 Now
3	01/06/2025	01/16/2025	Due	$123.20	$0.00	$123.20	$0.00	$246.40	Pay $246.40 Now
4	03/03/2025	03/13/2025	Due	$123.22	$0.00	$123.22	$0.00	$369.62	Pay $369.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.42	$0.03	$430.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$417.88	$0.00	$417.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$438.10	$0.22	$438.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$437.60	$35.43	$473.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$446.54	$0.00	$446.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$300.09	$0.00	$300.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$265.45	$0.00	$265.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$257.72	$0.00	$257.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$257.72	$0.00	$257.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.71	$0.00	$266.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRAESE, FRED R SYS 3443 ORIG: CHECK	$-111.13	$369.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.43	$480.75
08/30/2024	ADJUSTMENT	BRAESE, FRED R CHECK 3443 VOIDED PAYMENT: 926358. REASON: AMENDMENT TO RE 2025	$111.13	$443.32
08/09/2024	PAYMENT	BRAESE, FRED R CHECK 3443	$-111.13	$332.19
07/10/2024	BILL	BRAESE, FREDERICK R &KAREN S	$443.32	$443.32
02/07/2024	PAYMENT	BRAESE, FRED R CHECK 3403	$-107.61	$0.00
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.03	$107.61
01/03/2024	PAYMENT	BRAESE, FRED R CHECK 3388	$-107.60	$107.58
09/28/2023	PAYMENT	BRAESE, FREDERICK R CHECK 3363	$-107.62	$215.18
08/17/2023	PAYMENT	BRAESE, FRED R CHECK NUM: 3356	$-107.62	$322.80
07/12/2023	BILL	BRAESE, FREDERICK R &KAREN S	$430.42	$430.42
11/07/2022	PAYMENT	BRAESE, FRED R CHECK NUM: 3291	$-208.94	$0.00
09/14/2022	PAYMENT	BRAESE, FRED R CHECK NUM: 3277	$-104.47	$208.94
08/10/2022	PAYMENT	BRAESE, FRED R CHECK NUM: 3267	$-104.47	$313.41
07/12/2022	BILL	BRAESE, FREDERICK R &KAREN S	$417.88	$417.88
12/14/2021	PAYMENT	BRAESE, FRED R CHECK NUM: 3188	$-219.04	$0.00
12/14/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.22	$219.04
08/11/2021	PAYMENT	BRAESE, FRED CHECK NUM: 3143	$-219.28	$218.82
07/14/2021	BILL	BRAESE, FREDERICK R &KAREN S	$438.10	$438.10
01/29/2021	PAYMENT	BRAESE, FRED CREDIT: D	$-473.03	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.71	$473.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.95	$453.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.38	$442.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$437.99
07/15/2020	BILL	BRAESE, FREDERICK R &KAREN S	$437.60	$437.60
01/27/2020	PAYMENT	BRAESE, FRED R CHECK NUM: 2989	$-111.63	$0.00
12/23/2019	PAYMENT	BRAESE, FRED R CHECK NUM: 2970	$-111.63	$111.63
10/14/2019	PAYMENT	BRAESE, FRED R CHECK NUM: 2950	$-111.63	$223.26
08/07/2019	PAYMENT	BRAESE, FRED R CHECK NUM: 2927	$-111.65	$334.89
07/10/2019	BILL	BRAESE, FREDERICK R &KAREN S	$446.54	$446.54
08/10/2018	PAYMENT	BRAESE, FRED R CHECK NUM: 2827	$-300.09	$0.00
07/09/2018	BILL	BRAESE, FREDERICK R &KAREN S	$300.09	$300.09
07/18/2017	PAYMENT	BRAESE, FREDERICK R CHECK NUM: 2729	$-265.45	$0.00
07/07/2017	BILL	BRAESE, FREDERICK R &KAREN S	$265.45	$265.45
08/04/2016	PAYMENT	BRAESE, FRED R CHECK NUM: 2618	$-257.72	$0.00
07/08/2016	BILL	BRAESE, FREDERICK R &KAREN S	$257.72	$257.72
08/17/2015	PAYMENT	BRAESE, FRED R CHECK NUM: 2559	$-257.72	$0.00
07/08/2015	BILL	BRAESE, FREDERICK R &KAREN S	$257.72	$257.72
08/08/2014	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 2043	$-266.71	$0.00
07/10/2014	BILL	BRAESE, FREDERICK R &KAREN S	$266.71	$266.71
07/25/2013	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 2339	$-263.56	$0.00
07/16/2013	BILL	BRAESE, FREDERICK R &KAREN S	$263.56	$263.56
08/22/2012	PAYMENT	BRAESE, FRED R CHECK NUM: 2231	$-269.04	$0.00
07/10/2012	BILL	BRAESE, FREDERICK R &KAREN S	$269.04	$269.04
08/18/2011	PAYMENT	BRAESE, FRED CHECK NUM: 2093	$-268.40	$0.00
07/14/2011	BILL	BRAESE, FREDERICK R &KAREN S	$268.40	$268.40
07/30/2010	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1913	$-405.91	$0.00
07/14/2010	BILL	BRAESE, FREDERICK R &KAREN S	$405.91	$405.91
09/18/2009	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1784	$-305.19	$0.00
08/04/2009	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1764	$-101.75	$305.19
07/21/2009	BILL	BRAESE, FREDERICK R &KAREN S	$406.94	$406.94
01/26/2009	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1646	$-97.21	$0.00
12/08/2008	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1628	$-97.21	$97.21
09/16/2008	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1603	$-97.21	$194.42
09/04/2008	PAYMENT	BRAESE, FRED CHECK NUM: 1591	$-97.24	$291.63
07/14/2008	BILL	BRAESE, FREDERICK R &KAREN S	$388.87	$388.87
01/29/2008	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1521	$-98.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$98.31
11/29/2007	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1504	$-94.38	$98.16
10/15/2007	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1444	$-94.38	$192.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.78	$286.92
08/09/2007	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1474	$-94.40	$283.14
07/13/2007	BILL	BRAESE, FREDERICK R &KAREN S	$377.54	$377.54
02/07/2007	PAYMENT	BRAESE, FREDERICK R CHECK NUM: 1336	$-92.67	$0.00
12/15/2006	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1375	$-92.67	$92.67
09/25/2006	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1357	$-92.67	$185.34
08/23/2006	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1324	$-92.68	$278.01
07/19/2006	BILL	BRAESE, FREDERICK R &KAREN S	$370.69	$370.69
02/06/2006	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1269	$-94.73	$0.00
12/06/2005	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1250	$-94.73	$94.73
09/23/2005	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1224	$-94.73	$189.46
08/22/2005	PAYMENT	BRAESE, FREDERICK R &KAREN S CHECK NUM: 1214	$-94.74	$284.19
07/21/2005	BILL	BRAESE, FREDERICK R &KAREN S	$378.93	$378.93
02/09/2005	PAYMENT	@	$-100.81	$0.00
11/30/2004	PAYMENT	@	$-100.81	$100.81
09/28/2004	PAYMENT	@	$-100.81	$201.62
08/13/2004	PAYMENT	@	$-100.82	$302.43
07/01/2004	BILL	BRAESE, FREDERICK R & @	$403.25	$403.25
01/27/2004	PAYMENT	@	$-120.37	$0.00
12/01/2003	PAYMENT	@	$-120.37	$120.37
10/08/2003	PAYMENT	@	$-120.37	$240.74
08/27/2003	PAYMENT	@	$-120.38	$361.11
07/01/2003	BILL	BRAESE, FREDERICK R & @	$481.49	$481.49