Tax Account TU00598A

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Owners

BRAZEL, BRIAN OR SCHWINN, JENNIFER
1293 CHERRYWOOD WAY
ELKO, NV 89801-8809

Account Summary

Account ID	TU00598A
Account Type	Personal Property
Location	1293 CHERRYWOOD WAY ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$247.09
Total	$247.09
Paid	$247.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.05	$0.00	$0.00	$62.05	$62.05	$0.00
2	10/06/2025	10/16/2025	Paid	$61.68	$0.00	$0.00	$61.68	$61.68	$0.00
3	01/05/2026	01/15/2026	Paid	$61.68	$0.00	$0.00	$61.68	$61.68	$0.00
4	03/02/2026	03/12/2026	Paid	$61.68	$0.00	$0.00	$61.68	$61.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$276.11	$0.00	$0.00	$276.11	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$282.08	$0.00	$0.00	$282.08	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$274.06	$0.00	$0.00	$274.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$284.13	$0.00	$0.00	$284.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$287.78	$0.00	$0.00	$287.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$298.96	$0.00	$0.00	$298.96	$0.00	$0.00	3.4823	11.0

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	$-247.09	$0.00
07/11/2025	BILL	BRAZEL, BRIAN OR SCHWINN, JENNIFER	$247.09	$247.09
08/05/2024	PAYMENT	SCHWINN, JENNIFER R CHECK 1360	$-276.11	$0.00
07/10/2024	BILL	BRAZEL, BRIAN OR SCHWINN, JENNIFER	$276.11	$276.11
08/10/2023	PAYMENT	SCHWINN, JENNIFER CHECK NUM: 1353	$-282.08	$0.00
07/12/2023	BILL	BRAZEL, BRIAN OR	$282.08	$282.08
08/10/2022	PAYMENT	SCHWINN, JENNIFER R CHECK NUM: 1347	$-274.06	$0.00
07/13/2022	BILL	BRAZEL, BRIAN OR	$274.06	$274.06
08/23/2021	PAYMENT	SCHWINN, JENNIFER CHECK NUM: 1333	$-284.13	$0.00
07/15/2021	BILL	BRAZEL, BRIAN OR	$284.13	$284.13
08/11/2020	PAYMENT	SCHWINN, JENNIFER CREDIT: D	$-287.78	$0.00
07/13/2020	BILL	BRAZEL, BRIAN OR	$287.78	$287.78
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 00001926	$-74.74	$0.00
01/09/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1901	$-74.74	$74.74
10/03/2019	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1855	$-74.74	$149.48
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001821	$-74.74	$224.22
07/10/2019	BILL	ARTISAN COMMUNITIES LLC	$298.96	$298.96
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001646	$-77.87	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001609	$-77.87	$77.87
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001546	$-77.87	$155.74
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001511	$-77.88	$233.61
07/09/2018	BILL	ARTISAN COMMUNITIES LLC	$311.49	$311.49
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001368	$-82.27	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1325	$-82.27	$82.27
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1239	$-82.27	$164.54
08/17/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1199	$-82.30	$246.81
07/07/2017	BILL	ARTISAN COMMUNITIES LLC	$329.11	$329.11
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1080	$-87.42	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1039	$-87.42	$87.42
09/26/2016	PAYMENT	ARTISAN EAST CHECK NUM: 3774	$-87.42	$174.84
07/28/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3727	$-87.43	$262.26
07/08/2016	BILL	ARTISAN COMMUNITIES LLC	$349.69	$349.69
03/11/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3588	$-89.92	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.92	$89.92
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003375	$-89.92	$179.84
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.93	$269.76
07/08/2015	BILL	ARTISAN COMMUNITIES LLC	$359.69	$359.69
01/08/2015	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002984	$-93.05	$0.00
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2780	$-186.10	$93.05
08/15/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002699	$-93.07	$279.15
07/08/2014	BILL	ARTISAN COMMUNITIES LLC	$372.22	$372.22
04/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2504	$-391.79	$0.00
04/25/2014	AMENDMENT	remv penalty & pub fee	$-239.18	$391.79
04/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2504	$391.79	$630.97
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$239.18
03/27/2014	VOID	ARTISAN EAST, LLC CHECK NUM: 2504	$-391.79	$39.18
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$39.18	$430.97
03/11/2014	AMENDMENT	NEW TO COUNTY 08/15/12	$391.79	$391.79