Tax Account 010-36H-005

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Owners

BRAUN, DAVID TR
15745 CROCKETT WAY
LAS VEGAS, NV 89124-5500

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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
10/18/2024	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