Tax Account 008-31I-007
Owners
BRAUN, MICHAEL L TR ET AL
PO BOX 5926
RENO, NV 89513-5926
BRAUN, LORRAINE M TR ET AL
BRAUN FAMILY TRUST
635328
Account Summary
| Account ID | 008-31I-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.03 |
| Total | $36.03 |
| Paid | $36.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.03 | $0.00 | $36.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.03 | $0.00 | $36.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $0.00 | $38.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BRAUN LORRAINE EBOX WF - 024080523020669 | $-36.03 | $0.00 |
| 07/10/2024 | BILL | BRAUN, MICHAEL L TR ET AL | $36.03 | $36.03 |
| 08/08/2023 | PAYMENT | BRAUN, LORRAINE CHECK BANK: WF INTERNET NUM: 023080823034583 | $-36.03 | $0.00 |
| 07/12/2023 | BILL | BRAUN, MICHAEL L TR ET AL | $36.03 | $36.03 |
| 08/02/2022 | PAYMENT | BRAUN, LORRAINE CHECK BANK: WF INTERNET NUM: 022080223048274 | $-36.03 | $0.00 |
| 07/12/2022 | BILL | BRAUN, MICHAEL L TR ET AL | $36.03 | $36.03 |
| 07/26/2021 | PAYMENT | BRAUN, LORRAINE CHECK BANK: WF INTERNET NUM: 021072623020265 | $-39.22 | $0.00 |
| 07/14/2021 | BILL | BRAUN, MICHAEL L TR ET AL | $39.22 | $39.22 |
| 08/05/2020 | PAYMENT | BRAUN, LORRAINE CHECK NUM: 020080523024810 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | BRAUN, MICHAEL L TR ET AL | $38.76 | $38.76 |
| 08/02/2019 | PAYMENT | BRAUN, LORRAINE CHECK BANK: WF INTERNET NUM: 019080223049426 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | BRAUN, MICHAEL L TR ET AL | $38.76 | $38.76 |
| 07/31/2018 | PAYMENT | BRAUN, LORRAINE CHECK BANK: WF INTERNET NUM: 018073123056742 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | BRAUN, MICHAEL L TR ET AL | $38.62 | $38.62 |
| 07/14/2017 | PAYMENT | BRAUN, MICHAEL L & LORRAINE M CHECK NUM: 1110 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 07/25/2016 | PAYMENT | LORRAINE BRAUN CHECK BANK: WF INTERNET NUM: 016072523031667 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 07/31/2015 | PAYMENT | BRAUN, MICHAEL L & LORRAINE CHECK NUM: 1505 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 08/28/2014 | PAYMENT | BRAUN, MICHAEL CHECK BANK: OP INTERNET NUM: 109581954 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 08/01/2013 | PAYMENT | LORRAINE BRAUN CHECK BANK: WF INTERNET NUM: 013080123021365 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 08/01/2012 | PAYMENT | BRAUN, MICHAEL L & LORRAINE CHECK NUM: 0960 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 08/02/2011 | PAYMENT | BRAUN, MICHAEL L & LORRAINE CHECK NUM: 905 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | BRAUN, MICHAEL L TR ET AL | $35.12 | $35.12 |
| 09/01/2010 | PAYMENT | BRAUN, MICHAEL L & LORRAINE M CHECK NUM: 815 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | BRAUN, MICHAEL L & LORRAINE M | $35.12 | $35.12 |
| 09/03/2009 | PAYMENT | BRAUN, MICHAEL L & LORRAINE M CHECK NUM: 43392 | $-35.53 | $0.00 |
| 07/21/2009 | BILL | BRAUN, MICHAEL L & LORRAINE M | $35.53 | $35.53 |
| 08/01/2008 | PAYMENT | BRAUN, MICHAEL L & LORRAINE M CHECK NUM: 746 | $-35.53 | $0.00 |
| 07/14/2008 | BILL | BRAUN, MICHAEL L & LORRAINE M | $35.53 | $35.53 |
| 08/23/2007 | PAYMENT | BRAUN, MICHAEL L & LORRAINE M CHECK NUM: 12457 | $-35.53 | $0.00 |
| 07/13/2007 | BILL | BRAUN, MICHAEL L & LORRAINE M | $35.53 | $35.53 |
| 08/31/2006 | PAYMENT | STEWART TITLE CHECK NUM: 21-25609 | $-35.51 | $0.00 |
| 07/19/2006 | BILL | KNOWLTON, DARIUS H | $35.51 | $35.51 |
| 08/25/2005 | PAYMENT | KNOWLTON, DARIUS H CHECK NUM: 1021 | $-35.47 | $0.00 |
| 07/21/2005 | BILL | KNOWLTON, DARIUS H | $35.47 | $35.47 |
| 08/25/2004 | PAYMENT | @ | $-35.52 | $0.00 |
| 07/01/2004 | BILL | KNOWLTON, DARIUS H @ | $35.52 | $35.52 |
| 02/13/2004 | PAYMENT | @ | $-24.11 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.79 | $24.11 |
| 07/01/2003 | BILL | KNOWLTON, DARIUS H @ | $22.32 | $22.32 |
