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Tax Account 05-0751-09

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Owners

SOTO BRETT ROBERT
3088 HWY 431
SPRING HILL, TN 37174

Account Summary

Account ID 05-0751-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$37.29$0.00$37.29$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.58$0.00$35.58$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.54$0.00$33.54$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.45$0.00$31.45$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.60$0.00$29.60$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.41$0.00$27.41$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTSOTO BRETT R CHECK 1036$-38.53$0.00
07/05/2024BILLSOTO BRETT ROBERT$38.53$38.53
09/05/2023PAYMENTSOTO BRETT ROBERT CHECK 106$-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 ROBERT$38.53$38.53
08/01/2022PAYMENTSOTO, BRETT CHECK NUM: 1417$-38.53$0.00
07/07/2022BILLSOTO BRETT ROBERT$38.53$38.53
07/27/2021PAYMENTSOTO, BRETT CHECK NUM: 1407$-38.53$0.00
07/27/2021ADJUSTMENTposted incorrect check amount NUM: 1407$38.30$38.53
07/26/2021VOIDSOTO, BRETT CHECK NUM: 1407$-38.30$0.23
07/08/2021BILLSOTO BRETT ROBERT$38.53$38.53
07/22/2020PAYMENTSOTO, BRETT CHECK NUM: 1010$-38.53$0.00
07/10/2020BILLSOTO BRETT ROBERT$38.53$38.53
07/22/2019PAYMENTBRETT SOTO CHECK NUM: 1431$-37.29$0.00
07/08/2019BILLSOTO BRETT ROBERT$37.29$37.29
08/01/2018PAYMENTBRETT SOTO CHECK NUM: 1112$-35.58$0.00
07/05/2018BILLSOTO BRETT ROBERT$35.58$35.58
07/24/2017PAYMENTSOTO, BRETT CHECK NUM: 1385$-33.54$0.00
07/11/2017BILLSOTO BRETT ROBERT$33.54$33.54
07/25/2016PAYMENTSOTO, BRETT CHECK NUM: 1224$-31.45$0.00
07/07/2016BILLSOTO BRETT ROBERT$31.45$31.45
07/20/2015PAYMENTSOTO, BRETT CHECK NUM: 1231$-29.60$0.00
07/02/2015BILLSOTO BRETT ROBERT$29.60$29.60
07/16/2014PAYMENTSOTO BRETT CHECK NUM: 1189$-27.41$0.00
07/03/2014BILLSOTO BRETT ROBERT$27.41$27.41
07/22/2013PAYMENTGRANT, JIM & LEAH CHECK NUM: 4643$-25.39$0.00
07/02/2013BILLGRANT JIM & LEAH$25.39$25.39
08/03/2012PAYMENTGRANT, JIM & LEAH CHECK NUM: 4410$-23.51$0.00
07/10/2012BILLGRANT JIM & LEAH$23.51$23.51