Tax Account TU5981AB

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Owners

BRAESE, FRED OR KAREN
PO BOX 1079
ELKO, NV 89803-1079

OPE #3 CREDIT UNION

Account Summary

Account ID	TU5981AB
Account Type	Personal Property
Location	7135 INDIAN HILLS DR
Balance	$175.96
Currently Due	$62.44

$62.44 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $175.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$227.33
Total	$233.01
Paid	$57.05
Balance	$175.96
Due	$62.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$57.05	$0.00	$0.00	$57.05	$57.05	$0.00
2	10/06/2025	10/16/2025	Past due	$56.76	$5.68	$0.00	$56.76	$0.00	$62.44	Pay $62.44 Now
3	01/05/2026	01/15/2026	Due	$56.76	$0.00	$0.00	$56.76	$0.00	$119.20	Pay $119.20 Now
4	03/02/2026	03/12/2026	Due	$56.76	$0.00	$0.00	$56.76	$0.00	$175.96	Pay $175.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$221.39	$0.00	$0.00	$221.39	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$196.23	$0.00	$0.00	$196.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$181.69	$0.00	$0.00	$181.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$184.73	$0.60	$0.00	$185.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$178.12	$13.36	$0.00	$191.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$171.93	$0.00	$0.00	$171.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.68	$175.96
08/14/2025	PAYMENT	BRAESE, FRED R CHECK 3573	$-57.05	$170.28
07/11/2025	BILL	BRAESE, FRED OR KAREN	$227.33	$227.33
03/03/2025	PAYMENT	BRAESE, FRED CARD	$-56.06	$0.00
01/02/2025	PAYMENT	BRAESE, FRED R CHECK 3474	$-56.04	$56.06
10/04/2024	PAYMENT	BRAESE, FRED R CHECK 3459	$-56.04	$112.10
08/30/2024	PAYMENT	BRAESE, FRED R SYS 3443 ORIG: CHECK	$-53.25	$168.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.47	$221.39
08/30/2024	ADJUSTMENT	BRAESE, FRED R CHECK 3443 VOIDED PAYMENT: 926359. REASON: AMENDMENT TO PP 2025	$53.25	$211.92
08/09/2024	PAYMENT	BRAESE, FRED R CHECK 3443	$-53.25	$158.67
07/10/2024	BILL	BRAESE, FRED OR KAREN	$211.92	$211.92
02/07/2024	PAYMENT	BRAESE, FRED R CHECK 3403	$-49.05	$0.00
01/03/2024	PAYMENT	BRAESE, FRED R CHECK 3388	$-49.05	$49.05
09/28/2023	PAYMENT	BRAESE, FREDERICK R CHECK 3363	$-49.05	$98.10
08/17/2023	PAYMENT	BRAESE, FRED R CHECK NUM: 3357	$-49.08	$147.15
07/12/2023	BILL	BRAESE, FRED OR KAREN	$196.23	$196.23
11/07/2022	PAYMENT	BRAESE, FRED R CHECK NUM: 3291	$-90.84	$0.00
09/14/2022	PAYMENT	BRAESE, FRED R CHECK NUM: 3277	$-45.42	$90.84
08/10/2022	PAYMENT	BRAESE, FRED R CHECK NUM: 3267	$-45.43	$136.26
07/13/2022	BILL	BRAESE, FRED OR KAREN	$181.69	$181.69
12/14/2021	PAYMENT	BRAESE, FRED R CHECK NUM: 3180	$-92.96	$0.00
12/14/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.60	$92.96
08/17/2021	PAYMENT	BRAESE, FRED R CHECK NUM: 3148	$-92.37	$92.36
07/15/2021	BILL	BRAESE, FRED OR KAREN	$184.73	$184.73
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/29/2021	PAYMENT	BRAESE, FRED CREDIT: D	$-191.47	$0.01
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.45	$191.48
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.45	$187.03
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.46	$182.58
07/13/2020	BILL	BRAESE, FRED OR KAREN	$178.12	$178.12
01/27/2020	PAYMENT	BRAESE, FRED CHECK NUM: 2988	$-42.98	$0.00
12/23/2019	PAYMENT	BRAESE, FRED R CHECK NUM: 2971	$-42.98	$42.98
10/14/2019	PAYMENT	BRAESE, FRED R CHECK NUM: 2951	$-42.98	$85.96
08/07/2019	PAYMENT	BRAESE, FRED R CHECK NUM: 2926	$-42.99	$128.94
07/10/2019	BILL	BRAESE, FRED OR KAREN	$171.93	$171.93
08/10/2018	PAYMENT	BRAESE, FRED CHECK NUM: 2827	$-166.91	$0.00
07/09/2018	BILL	BRAESE, FRED OR KAREN	$166.91	$166.91
08/04/2017	PAYMENT	BRAESE, FRED R CHECK NUM: 2730	$-150.46	$0.00
07/07/2017	BILL	BRAESE, FRED OR KAREN	$150.46	$150.46
08/04/2016	PAYMENT	BRAESE, FRED R CHECK NUM: 2619	$-149.64	$0.00
07/08/2016	BILL	BRAESE, FRED OR KAREN	$149.64	$149.64
08/17/2015	PAYMENT	BRAESE, FRED R CHECK NUM: 2560	$-144.77	$0.00
07/08/2015	BILL	BRAESE, FRED OR KAREN	$144.77	$144.77
08/08/2014	PAYMENT	BRAESE, FRED CHECK NUM: 2043	$-140.38	$0.00
07/08/2014	BILL	BRAESE, FRED OR KAREN	$140.38	$140.38
07/25/2013	PAYMENT	BRAESE, FRED OR KAREN CHECK NUM: 2339	$-130.22	$0.00
07/16/2013	BILL	BRAESE, FRED OR KAREN	$130.22	$130.22
08/22/2012	PAYMENT	BRAESE, FRED R CHECK NUM: 2232	$-127.81	$0.00
07/10/2012	BILL	BRAESE, FRED OR KAREN	$127.81	$127.81
12/27/2011	PAYMENT	BRAESE, FRED R CHECK NUM: 2128	$-128.25	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.05	$128.25
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.06	$125.20
07/14/2011	BILL	BRAESE, FRED OR KAREN	$122.14	$122.14