Tax Account 05-0282-06

Owners

SOTO BRETT
3088 HWY 431
SPRING HILL, TN 37174

Account Summary

Account ID 05-0282-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.50$1.26$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTSOTO BRETT CHECK 1030$-40.76$0.00
07/03/2025BILLSOTO BRETT$40.76$40.76
07/22/2024PAYMENTSOTO BRETT CHECK 1037$-38.53$0.00
07/05/2024BILLSOTO BRETT$38.53$38.53
09/05/2023PAYMENTSOTO BRETT CHECK 105$-38.53$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-1.54$38.53
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLSOTO BRETT$38.53$38.53
08/01/2022PAYMENTSOTO, BRETT CHECK NUM: 1416$-38.53$0.00
07/07/2022BILLSOTO BRETT$38.53$38.53
07/26/2021PAYMENTSOTO, BRETT CHECK NUM: 1408$-38.53$0.00
07/08/2021BILLSOTO BRETT$38.53$38.53
07/22/2020PAYMENTSOTO, BRETT CHECK NUM: 1009$-38.53$0.00
07/10/2020BILLSOTO BRETT$38.53$38.53
07/22/2019PAYMENTBRETT SOTO CHECK NUM: 1431$-38.53$0.00
07/08/2019BILLSOTO BRETT$38.53$38.53
08/01/2018PAYMENTBRETT SOTO CHECK NUM: 1112$-37.05$0.00
07/05/2018BILLSOTO BRETT$37.05$37.05
07/24/2017PAYMENTSOTO, BRETT CHECK NUM: 1384$-34.92$0.00
07/11/2017BILLSOTO BRETT$34.92$34.92
03/09/2017AMENDMENTremove under $5 balance...pb$-3.03$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.08$3.03
11/04/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 034841$-32.76$2.95
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLSOTO BRETT$32.76$32.76
07/20/2015PAYMENTSOTO, BRETT CHECK NUM: 1231$-30.82$0.00
07/02/2015BILLSOTO BRETT$30.82$30.82
07/16/2014PAYMENTSOTO BRETT CHECK NUM: 1188$-30.82$0.00
07/03/2014BILLSOTO BRETT$30.82$30.82
07/24/2013PAYMENTSOTO BRETT CHECK NUM: 1159$-30.22$0.00
07/02/2013BILLSOTO BRETT$30.22$30.22
07/20/2012PAYMENTSOTO BRETT CHECK NUM: 1186$-27.98$0.00
07/10/2012BILLSOTO BRETT$27.98$27.98
07/28/2011PAYMENTSOTO BRETT CHECK NUM: 1162$-25.92$0.00
07/11/2011BILLSOTO BRETT$25.92$25.92
08/06/2010PAYMENTSOTO, BRETT CHECK NUM: 1168$-24.22$0.00
07/09/2010BILLSOTO BRETT$24.22$24.22
04/02/2010PAYMENTDEVENNY MICHAEL W CHECK NUM: 57167234$-30.08$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$30.08
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.60$27.83
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.37$26.23
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.14$24.86
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.91$23.72
07/10/2009BILLDEVENNY MICHAEL W$22.81$22.81
08/01/2008PAYMENTREESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481$-21.19$0.00
07/10/2008BILLREESE INVESTMENT PROPERTIES IN$21.19$21.19