Tax Account 035-006-003

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Owners

BRAWDY, DAVE & WILLIE
8568 US HIGHWAY 281 N
JACKSBORO, TX 76458-4049

Account Summary

Account ID	035-006-003
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$10.38	$78.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$12.10	$67.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	LONG, PATRICIA A SYS 1197 ORIG: CHECK	$-83.76	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$87.36
08/30/2024	ADJUSTMENT	LONG, PATRICIA A CHECK 1197 VOIDED PAYMENT: 945921. REASON: AMENDMENT TO RE 2025	$83.76	$83.76
08/22/2024	PAYMENT	LONG, PATRICIA A CHECK 1197	$-83.76	$0.00
07/10/2024	BILL	BRAWDY, DAVE & WILLIE	$73.34	$83.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$10.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$10.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$10.38
02/07/2024	PAYMENT	LONG, PATRICIA A CHECK 1150	$-68.04	$10.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	BRAWDY, DAVE & WILLIE	$68.04	$68.04
07/27/2022	PAYMENT	LONG, ROBERT OR PATRICIA CHECK NUM: 6882	$-63.16	$0.00
07/12/2022	BILL	BRAWDY, DAVE & WILLIE	$63.16	$63.16
07/27/2021	PAYMENT	LONG, ROBERT J & PATRICIA CHECK NUM: 6606	$-58.61	$0.00
07/14/2021	BILL	BRAWDY, DAVE & WILLIE	$58.61	$58.61
04/13/2021	PAYMENT	LONG, ROBERT J OR PATRICIA CHECK NUM: 6530	$-67.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	BRAWDY, DAVE & WILLIE	$54.94	$54.94
07/25/2019	PAYMENT	LONG, ROBERT J OR PATRICIA CHECK NUM: 6075	$-52.78	$0.00
07/10/2019	BILL	BRAWDY, DAVE & WILLIE	$52.78	$52.78
07/27/2018	PAYMENT	LONG, ROBERT J & PATRICIA CHECK NUM: 5792	$-50.21	$0.00
07/09/2018	BILL	BRAWDY, DAVE & WILLIE	$50.21	$50.21
07/26/2017	PAYMENT	LONG, ROBERT J & PATRICIA CHECK NUM: 5538	$-45.84	$0.00
07/07/2017	BILL	BRAWDY, DAVE & WILLIE	$45.84	$45.84
08/17/2016	PAYMENT	LONG, ROBERT J & PATRICIA CHECK NUM: 5286	$-45.81	$0.00
07/08/2016	BILL	BRAWDY, DAVE & WILLIE	$45.81	$45.81
07/20/2015	PAYMENT	LONG, ROBERT J & PATRICIA CHECK NUM: 4957	$-44.84	$0.00
07/08/2015	BILL	BRAWDY, DAVE & WILLIE	$44.84	$44.84
08/05/2014	PAYMENT	LONG, ROBERT & PATRICIA CHECK NUM: 4673	$-45.84	$0.00
07/10/2014	BILL	BRAWDY, DAVE & WILLIE	$45.84	$45.84
08/01/2013	PAYMENT	LONG, PATRICIA & ROBERT J CHECK NUM: 43.19	$-44.84	$0.00
07/16/2013	BILL	BRAWDY, DAVE & WILLIE	$44.84	$44.84
07/19/2012	PAYMENT	LONG, ROBERT J OR PATRICIA CHECK NUM: 3986	$-44.84	$0.00
07/10/2012	BILL	BRAWDY, DAVE & WILLIE	$44.84	$44.84
08/11/2011	PAYMENT	LONG, ROBERT J & PATRICIA CHECK NUM: 3709	$-44.84	$0.00
07/14/2011	BILL	BRAWDY, DAVE & WILLIE	$44.84	$44.84
07/30/2010	PAYMENT	LONG, ROBERT & PATRICIA CHECK NUM: 3446	$-45.09	$0.00
07/14/2010	BILL	BRAWDY, DAVE & WILLIE	$45.09	$45.09
08/10/2009	PAYMENT	ROBERT OR PATRICIA LONG CHECK NUM: 3177	$-45.09	$0.00
07/21/2009	BILL	BRAWDY, DAVE & WILLIE	$45.09	$45.09
07/25/2008	PAYMENT	PATRICIA LONG CHECK NUM: 2857	$-46.12	$0.00
07/14/2008	BILL	BRAWDY, DAVE & WILLIE	$46.12	$46.12
08/02/2007	PAYMENT	ROBERT J LONG CHECK NUM: 2550	$-46.12	$0.00
07/13/2007	BILL	BRAWDY, DAVE & WILLIE	$46.12	$46.12
08/28/2006	PAYMENT	ROBERT & PATRICIA LONG CHECK NUM: 2262	$-46.11	$0.00
07/19/2006	BILL	BRAWDY, DAVE & WILLIE	$46.11	$46.11
08/30/2005	PAYMENT	ROBERT LONG CHECK NUM: 1956	$-46.05	$0.00
07/21/2005	BILL	BRAWDY, DAVE & WILLIE	$46.05	$46.05
08/05/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BRAWDY, DAVE & WILLIE @	$46.12	$46.12
08/25/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BRAWDY, DAVE & WILLIE @	$27.05	$27.05