Tax Account 010-36H-005
Owners
BRAUN, DAVID TR
4850 JOAN WAY
OXNARD, CA 93036-1020
THE SURVIVORS TRUST UNDER THE
KENNETH & ELIZABETH COFFMAN
TRUST AND THE EXEMPTION TRUST
UNDER THE KENNETH & ELIZABETH
COFFMAN TRUST
765444
Account Summary
| Account ID | 010-36H-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 39N RGE 68E MDB&M |
| Balance | $30.94 |
| Currently Due | $30.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $30.94 |
| Paid | $0.00 |
| Balance | $30.94 |
| Due | $30.94 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $4.26 | $0.00 | $32.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $3.17 | $0.00 | $17.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $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 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/11/2025 | BILL | BRAUN, DAVID TR | $28.38 | $28.38 |
| 02/12/2025 | PAYMENT | ELVEN DAVID BRAUN ONLINE | $-32.64 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | BRAUN, DAVID TR | $28.38 | $28.38 |
| 08/03/2023 | PAYMENT | BRAUN, DAVID RICHARD LV TR CHECK NUM: 0082766837 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | BRAUN, DAVID TR | $28.38 | $28.38 |
| 08/11/2022 | PAYMENT | BRAUN, DAVID TRUSTEE CHECK NUM: 10707699 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | BRAUN, DAVID TR | $28.38 | $28.38 |
| 08/05/2021 | PAYMENT | BRAUN, DAVID TR CHECK NUM: 0019513500 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | BRAUN, DAVID TR | $29.57 | $29.57 |
| 04/20/2021 | PAYMENT | BRAUN, DAVID R RV LIV TR TRTEE CHECK NUM: 0097082042 | $-17.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | BRAUN, DAVID TR | $14.40 | $14.40 |
| 07/30/2019 | PAYMENT | COFFMAN, KENNETH & ELIZABETH CHECK NUM: 4943 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | COFFMAN, KENNETH H TR | $14.40 | $14.40 |
| 07/27/2018 | PAYMENT | COFF, KENNETH & ELIZABETH CHECK NUM: 2047 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | COFFMAN, KENNETH H TR | $14.34 | $14.34 |
| 07/27/2017 | PAYMENT | COFFMAN, KENNETH H & ELIZABETH CHECK NUM: 2201 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 07/29/2016 | PAYMENT | COFFMAN, KENNETH & ELIZABETH CHECK NUM: 4925 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 07/17/2015 | PAYMENT | COFFMAN, KENNETH &ELIZABEH TR CHECK NUM: 1875 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 07/24/2014 | PAYMENT | COFFMAN, KENNETH H TR CHECK NUM: 1720 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 08/22/2013 | PAYMENT | COFFMAN, KENNETH H TR CHECK NUM: 4844 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 07/23/2012 | PAYMENT | COFFMAN, KENNETH H & ELIZABETH CHECK NUM: 4798 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 07/28/2011 | PAYMENT | COFFMAN, KENNETH H & ELIZABETH CHECK NUM: 4739 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | COFFMAN, KENNETH H TR | $13.04 | $13.04 |
| 03/30/2011 | PAYMENT | COFFMAN, KENNETH H ET AL TR CHECK NUM: 4721 | $-15.90 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | COFFMAN, KENNETH H ET AL TR | $13.04 | $13.04 |
| 08/04/2009 | PAYMENT | COFFMAN, KENNETH H ET AL TR CHECK NUM: 4501 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | COFFMAN, KENNETH H ET AL TR | $13.04 | $13.04 |
| 07/22/2008 | PAYMENT | COFFMAN, KENNETH H ET AL TR CHECK NUM: 4369 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | COFFMAN, KENNETH H ET AL TR | $13.04 | $13.04 |
| 07/26/2007 | PAYMENT | COFFMAN, KENNETH H ET AL TR CHECK NUM: 1779 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | COFFMAN, KENNETH H ET AL TR | $13.04 | $13.04 |
| 08/02/2006 | PAYMENT | COFFMAN, KENNETH H ET AL TR CHECK NUM: 4124 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | COFFMAN, KENNETH H ET AL TR | $13.04 | $13.04 |
| 08/02/2005 | PAYMENT | COFFMAN, ELIZABETH ANN CHECK NUM: 3985 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | COFFMAN, ELIZABETH ANN | $13.04 | $13.04 |
| 07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | LYNCH, JOHN E EST & DE @ | $13.06 | $13.06 |
| 02/13/2004 | PAYMENT | @ | $-14.10 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.04 | $14.10 |
| 07/01/2003 | BILL | LYNCH, JOHN E EST & DE @ | $13.06 | $13.06 |
