Tax Account 006-33H-0CC

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Owners

BRAZEL, BRIAN ET AL
1293 CHERRYWOOD WAY
ELKO, NV 89801-8809

SCHWINN, JENNIFER ET AL

Account Summary

Account ID	006-33H-0CC
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-0CC

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$88.77
Total	$88.77
Paid	$88.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$88.77

Total

$88.77

Paid

$88.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$88.77	$0.00	$0.00	$88.77	$88.77	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.95	$0.16	$0.00	$90.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$86.07	$3.54	$0.00	$89.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.39	$19.23	$0.00	$106.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.76	$4.07	$0.00	$90.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.71	$0.00	$0.00	$85.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.84	$0.00	$0.00	$88.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$81.38	$0.00	$0.00	$81.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.61	$0.00	$0.00	$80.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.61	$12.09	$0.00	$92.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.58	$3.22	$0.00	$83.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	JENNIFER R SCHWINN CHECK (LOCKBOX-LA) - 1383	$-88.77	$0.00
07/11/2025	BILL	BRAZEL, BRIAN ET AL	$88.77	$88.77
10/18/2024	PAYMENT	SCHWINN, JENNIFER R CHECK 1367	$-4.04	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.04
07/10/2024	PAYMENT	GRANSBURY, DONALD CHECK EBOX	$-86.07	$3.88
07/10/2024	BILL	GRANSBURY, DONALD	$89.95	$89.95
10/04/2023	PAYMENT	L GRANSBURY DO EBOX WF - 023100423018125	$-89.61	$0.00
10/04/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$0.10	$89.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.51
07/12/2023	BILL	GRANSBURY, DONALD	$86.07	$86.07
08/26/2022	PAYMENT	L GRANSBURY DO CHECK NUM: 022082623017699	$-83.31	$0.00
07/12/2022	BILL	GRANSBURY, DONALD	$83.31	$83.31
04/22/2022	PAYMENT	HELEN DICKSON CHECK BANK: WF INTERNET NUM: 022042203111163	$-106.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.12	$106.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.24	$100.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.37	$95.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.50	$90.89
07/14/2021	BILL	GRANSBURY, DONALD	$87.39	$87.39
05/05/2021	PAYMENT	L GRANSBURY DO CHECK NUM: 021050523021937	$-4.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.23	$4.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.20	$3.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.64
09/01/2020	PAYMENT	L GRANSBURY DO CHECK NUM: 0090123056832	$-86.76	$3.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.47	$90.23
07/15/2020	BILL	GRANSBURY, DONALD	$86.76	$86.76
08/21/2019	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 047255	$-85.71	$0.00
07/10/2019	BILL	GRANSBURY, DONALD	$85.71	$85.71
08/27/2018	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 006908	$-88.84	$0.00
07/09/2018	BILL	GRANSBURY, DONALD	$88.84	$88.84
08/07/2017	PAYMENT	GRANSBURY, DONALD CHECK NUM: 017080723037757	$-81.38	$0.00
07/07/2017	BILL	GRANSBURY, DONALD	$81.38	$81.38
08/16/2016	PAYMENT	G LAZY T LLC CHECK BANK: OP INTERNET NUM: 1236	$-80.61	$0.00
07/08/2016	BILL	SWAFFIELD, CORBY I	$80.61	$80.61
02/24/2016	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-12.09	$0.00
01/28/2016	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-80.61	$12.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$92.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.03	$87.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$83.83
07/08/2015	BILL	SWAFFIELD, CORBY I	$80.61	$80.61
10/14/2014	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-3.22	$0.00
09/24/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-80.58	$3.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$83.80
07/10/2014	BILL	SWAFFIELD, CORBY I	$80.58	$80.58
02/19/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-4.54	$0.00
01/31/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-82.47	$4.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.54	$87.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$82.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.03	$78.69
07/16/2013	BILL	TERVORT, DELBERT	$75.66	$75.66
04/23/2013	PAYMENT	TERVORT, GLENN D CREDIT: D	$-92.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$92.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.53	$86.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.77	$82.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$78.48
07/10/2012	BILL	TERVORT, DELBERT	$75.46	$75.46
11/23/2011	PAYMENT	TERVORT, DOYLE N CHECK NUM: 105	$-81.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$81.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$77.54
07/14/2011	BILL	TERVORT, DELBERT	$74.56	$74.56
08/19/2010	PAYMENT	TERVORT, D & R CHECK NUM: 1022	$-76.79	$0.00
07/14/2010	BILL	TERVORT, DELBERT	$76.79	$76.79
04/01/2010	PAYMENT	TERVORT, DOYLE N CHECK NUM: 1365	$-92.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$92.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.53	$86.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.77	$82.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$78.47
07/21/2009	BILL	TERVORT, DELBERT	$75.45	$75.45
02/09/2009	PAYMENT	TERVORT, DOYLE N CHECK	$-94.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.92	$94.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.10	$89.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.28	$85.30
07/14/2008	BILL	TERVORT, DELBERT	$82.02	$82.02
02/06/2008	PAYMENT	TERVORT, DOYLE CHECK NUM: 1226	$-93.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.87	$93.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$88.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$84.44
07/13/2007	BILL	TERVORT, DELBERT	$81.19	$81.19
04/13/2007	PAYMENT	TERVORT, DOYLE CHECK NUM: 1064	$-98.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.66	$98.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.85	$92.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$88.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$84.03
07/19/2006	BILL	TERVORT, DELBERT	$80.80	$80.80
03/02/2006	PAYMENT	TERVORT, DOYLE CHECK NUM: 2953	$-90.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.71	$90.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.92	$85.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$81.61
07/21/2005	BILL	TERVORT, DELBERT	$78.47	$78.47
03/14/2005	PAYMENT	@	$-84.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.29	$84.88
07/01/2004	BILL	TERVORT, DOYLE N @	$78.59	$78.59
03/22/2004	PAYMENT	@	$-184.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$24.04	$184.28
07/01/2003	BILL	TERVORT, DOYLE N @	$160.24	$160.24