Tax Account 06-0105-06

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Owners

BRENNAN SHANNON & CRYSTAL
25405 QUINN RIVER RD
WINNEMUCCA, NV 89445

BRENNAN SHANNON

BRENNAN CRYSTAL

Account Summary

Account ID	06-0105-06
Account Type	Real Estate
Location	4305 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0105-06

Account Type

Real Estate

Location

4305 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.54
Total	$872.54
Paid	$872.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$872.54

Total

$872.54

Paid

$872.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.54	$0.00	$218.54	$218.54	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.91	$7.04	$822.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$763.48	$9.02	$772.50	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$701.72	$8.42	$710.14	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$720.87	$0.00	$720.87	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$709.56	$0.00	$709.56	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$693.90	$0.00	$693.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$703.71	$0.00	$703.71	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$707.49	$0.00	$707.49	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$690.03	$0.00	$690.03	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$688.00	$0.00	$688.00	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	29.96	29.96	.00	.00
2014-2015	S29	Landfill	77.89	77.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	PNP PNP - 171673215	$-218.00	$0.00
01/10/2025	PAYMENT	BRENNAN, SHANNON & CRYSTAL CHECK 3563	$-218.00	$218.00
10/03/2024	PAYMENT	PNP PNP - 163601650	$-218.00	$436.00
08/19/2024	PAYMENT	PNP PNP - 161291557	$-218.54	$654.00
07/05/2024	BILL	BRENNAN SHANNON & CRYSTAL	$872.54	$872.54
02/21/2024	PAYMENT	PNP PNP - 151506863	$-413.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$413.04
10/04/2023	PAYMENT	PNP PNP - 143563151	$-203.00	$406.00
08/16/2023	PAYMENT	PNP PNP - 141036502	$-206.91	$609.00
07/06/2023	BILL	BRENNAN SHANNON & CRYSTAL	$815.91	$815.91
04/03/2023	PAYMENT	PNP PNP - 132707314	$-199.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$199.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.52	$196.52
01/12/2023	PAYMENT	PNP PNP - 127579311	$-190.00	$190.00
10/12/2022	PAYMENT	PNP PNP - 122337122	$-190.00	$380.00
08/11/2022	PAYMENT	BRENNAN, SHANNON O & CRYSTAL F CHECK 3388	$-193.48	$570.00
07/07/2022	BILL	BRENNAN SHANNON & CRYSTAL	$763.48	$763.48
03/29/2022	PAYMENT	BRENNAN, CRYSTAL CREDIT: D BANK: PNP INTERNET NUM: 111570977	$-183.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$183.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.92	$180.92
01/07/2022	PAYMENT	BRENNAN, CRYSTAL CREDIT: D BANK: PNP INTERNET NUM: 106445605	$-175.00	$175.00
10/04/2021	PAYMENT	CRYSTAL BRENNAN CHECK NUM: 3435	$-175.00	$350.00
07/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2738	$-176.72	$525.00
07/08/2021	BILL	BAUMEISTER LUKE & REBECCA	$701.72	$701.72
10/23/2020	PAYMENT	BAUMEISTER R A CHECK NUM: 3701	$-180.00	$0.00
09/21/2020	PAYMENT	BAUMEISTER R A CHECK NUM: 3693	$-180.00	$180.00
08/21/2020	PAYMENT	BAUMEISTER LUKE & REBECCA CHECK NUM: 3688	$-180.00	$360.00
08/03/2020	PAYMENT	BAUMEISTER R A CHECK NUM: 3682	$-180.87	$540.00
07/10/2020	BILL	BAUMEISTER LUKE & REBECCA	$720.87	$720.87
10/24/2019	PAYMENT	BAUMEISTER R.A. CHECK NUM: 3601	$-177.00	$0.00
09/23/2019	PAYMENT	BAUMEISTER R A CHECK NUM: 3587	$-177.00	$177.00
08/21/2019	PAYMENT	BAUMEISTER R A CHECK NUM: 3575	$-177.00	$354.00
07/25/2019	PAYMENT	BAUMEISTER R.A. CHECK NUM: 3569	$-178.56	$531.00
07/08/2019	BILL	BAUMEISTER LUKE & REBECCA	$709.56	$709.56
10/24/2018	PAYMENT	R A BAUMEISTER CHECK NUM: 3502	$-173.00	$0.00
09/24/2018	PAYMENT	BAUMEISTER R.A. CHECK NUM: 3487	$-173.00	$173.00
08/22/2018	PAYMENT	BAUMEISTER LUKE & REBECCA CHECK NUM: 3480	$-173.00	$346.00
07/26/2018	PAYMENT	R.A. BAUMEISER CHECK NUM: 3472	$-174.90	$519.00
07/05/2018	BILL	BAUMEISTER LUKE & REBECCA	$693.90	$693.90
10/24/2017	PAYMENT	R.A. BAUMEISTER CHECK NUM: 3413	$-175.00	$0.00
09/26/2017	PAYMENT	R.A. BAUMEISTER CHECK NUM: 3402	$-175.00	$175.00
08/23/2017	PAYMENT	BAUMEISTER, R A CHECK NUM: 3396	$-175.00	$350.00
07/21/2017	PAYMENT	BAUMEISTER, R A CHECK NUM: 3391	$-178.71	$525.00
07/11/2017	BILL	BAUMEISTER LUKE & REBECCA	$703.71	$703.71
10/25/2016	PAYMENT	BAUMEISTER R A CHECK NUM: 3317	$-176.00	$0.00
09/21/2016	PAYMENT	BAUMEISTER R A CHECK NUM: 3303	$-176.00	$176.00
08/22/2016	PAYMENT	BAUMEISTER R A CHECK NUM: 3297	$-176.00	$352.00
07/21/2016	PAYMENT	BAUMEISTER, R A CHECK NUM: 3289	$-179.49	$528.00
07/07/2016	BILL	BAUMEISTER LUKE & REBECCA	$707.49	$707.49
10/26/2015	PAYMENT	BAUMEISTER R.A. CHECK NUM: 3213	$-172.00	$0.00
09/23/2015	PAYMENT	BAUMEISTER R A CHECK NUM: 3209	$-172.00	$172.00
08/26/2015	PAYMENT	BAUMEISTER R A CHECK NUM: 3204	$-172.00	$344.00
07/20/2015	PAYMENT	BAUMEISTER R A CHECK NUM: 3202	$-174.03	$516.00
07/02/2015	BILL	BAUMEISTER LUKE & REBECCA	$690.03	$690.03
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-1.00	$0.00
11/24/2014	PAYMENT	BAUMEISTER R A CHECK NUM: 3165	$-172.00	$1.00
09/23/2014	PAYMENT	BAUMEISTER R A CHECK NUM: 3146	$-172.00	$173.00
08/28/2014	PAYMENT	BAUMEISTER R A CHECK NUM: 3135	$-344.00	$345.00
07/03/2014	BILL	BAUMEISTER LUKE & REBECCA	$689.00	$689.00
11/21/2013	PAYMENT	BAUMEISTER R A CHECK NUM: 3062	$-170.00	$0.00
10/22/2013	PAYMENT	BAUMEISTER R A CHECK NUM: 3052	$-170.00	$170.00
09/20/2013	PAYMENT	BAUMEISTER R A CHECK NUM: 3038	$-170.00	$340.00
07/25/2013	PAYMENT	BAUMEISTER REBECCA CHECK NUM: 3019	$-170.54	$510.00
07/02/2013	BILL	BAUMEISTER LUKE & REBECCA	$680.54	$680.54
10/24/2012	PAYMENT	BAUMEISTER REBECCA CHECK NUM: 2913	$-119.00	$0.00
09/25/2012	PAYMENT	BAUMEISTER, REBECCA CHECK NUM: 2903	$-238.00	$119.00
07/26/2012	PAYMENT	BAUMEISTER, R A CHECK NUM: 2821	$-120.16	$357.00
07/10/2012	BILL	BAUMEISTER LUKE & REBECCA	$477.16	$477.16
01/31/2012	PAYMENT	BAUMEISTER BECKY CHECK NUM: 2734	$-116.00	$0.00
10/24/2011	PAYMENT	BAUMEISTER BECKY CHECK NUM: 2691	$-116.00	$116.00
09/20/2011	PAYMENT	BAUMEISTER BECKY CHECK NUM: 2667	$-116.00	$232.00
07/25/2011	PAYMENT	BAUMEISTER, BECKY CHECK NUM: 2640	$-118.40	$348.00
07/11/2011	BILL	BAUMEISTER LUKE & REBECCA	$466.40	$466.40
02/23/2011	PAYMENT	BAUMEISTER LUKE & REBECCA CHECK NUM: 2145	$-113.00	$0.00
12/21/2010	PAYMENT	BAUMEISTER LUKE & REBECCA CHECK NUM: 2118	$-113.00	$113.00
09/27/2010	PAYMENT	BAUMEISTER BECKY CHECK NUM: 2490	$-113.00	$226.00
07/28/2010	PAYMENT	BAUMEISTER, L G & R A CHECK NUM: 2029	$-116.96	$339.00
07/09/2010	BILL	BAUMEISTER LUKE & REBECCA	$455.96	$455.96
02/26/2010	PAYMENT	BAUMEISTER LG CHECK NUM: 1955	$-111.04	$0.00
01/25/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16658	$-1.00	$111.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$112.04
01/05/2010	PAYMENT	BRAUN TERESA CHECK NUM: 5342	$-110.00	$112.00
12/04/2009	PAYMENT	BRAUN RICHARD CHECK NUM: 5313	$-115.44	$222.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$337.44
08/18/2009	PAYMENT	RICHARD BRAUN CHECK BANK: 94*7074 NUM: 5238	$-112.84	$333.00
07/10/2009	BILL	BRAUN RICHARD & TERESA	$445.84	$445.84
03/03/2009	PAYMENT	BRAUN TERESA CHECK BANK: 94*7074 NUM: 5106	$-108.00	$0.00
01/07/2009	PAYMENT	BRAUN RICHARD CHECK BANK: 94*7074 NUM: 5064	$-108.00	$108.00
10/09/2008	PAYMENT	BRAUN RICHARD CHECK BANK: 94*7074 NUM: 4997	$-108.00	$216.00
08/25/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4779	$-110.49	$324.00
07/10/2008	BILL	BRAUN RICHARD & TERESA	$434.49	$434.49
03/11/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4679	$-28.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$28.12
01/07/2008	PAYMENT	BRUAN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4625	$-27.00	$28.08
11/09/2007	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4576	$-27.00	$55.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$82.08
08/22/2007	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4511	$-31.70	$81.00
07/12/2007	BILL	BRAUN RICHARD & TERESA	$112.70	$112.70
03/07/2007	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4377	$-27.00	$0.00
01/09/2007	PAYMENT	RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4283	$-27.00	$27.00
10/05/2006	PAYMENT	TERESA BRAUN CHECK BANK: 90*7118 NUM: 4263	$-27.00	$54.00
08/29/2006	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 4252	$-31.37	$81.00
07/06/2006	BILL	BRAUN RICHARD & TERESA	$112.37	$112.37
03/13/2006	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 907118 NUM: 4107	$-26.00	$0.00
01/05/2006	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4061	$-26.00	$26.00
10/11/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3988	$-26.00	$52.00
08/19/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3938	$-28.69	$78.00
07/18/2005	BILL	BRAUN RICHARD & TERESA	$106.69	$106.69
03/09/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3810	$-30.00	$0.00
01/06/2005	PAYMENT	TERESA BRAUN CHECK BANK: 90*7118 NUM: 3769	$-30.00	$30.00
10/07/2004	PAYMENT	BRAUN TERESA/RICHARD CHECK BANK: 90*7118 NUM: 3691	$-30.00	$60.00
08/27/2004	PAYMENT	BRAUN RICHARD CHECK BANK: 90-7118 NUM: 3646	$-32.29	$90.00
07/06/2004	BILL	BRAUN RICHARD & TERESA	$122.29	$122.29
03/04/2004	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3480	$-27.00	$0.00
01/06/2004	PAYMENT	BRAUN RICHARD CHECK BANK: 90*7118 NUM: 3392	$-27.00	$27.00
10/10/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 90-7118 NUM: 3347	$-27.00	$54.00
08/25/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 90F7118 NUM: 3287	$-30.79	$81.00
07/18/2003	BILL	BRAUN RICHARD & TERESA	$111.79	$111.79
03/06/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3097	$-27.00	$0.00
01/10/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3054	$-27.00	$27.00
10/16/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2975	$-27.00	$54.00
08/21/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2917	$-29.11	$81.00
07/08/2002	BILL	BRAUN RICHARD & TERESA	$110.11	$110.11
03/05/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2749	$-27.22	$0.00
01/08/2002	PAYMENT	BRAUN TERESA CHECK BANK: 11-7000 NUM: 2697	$-55.53	$27.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.09	$82.75
08/20/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2563	$-29.05	$81.66
07/11/2001	BILL	BRAUN RICHARD & TERESA	$110.71	$110.71
03/06/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2391	$-29.78	$0.00
01/08/2001	AMENDMENT	Per Assessor/Comm jq	$-16.04	$29.78
01/03/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2327	$-45.82	$45.82
10/06/2000	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2245	$-45.82	$91.64
08/28/2000	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2219	$-77.59	$137.46
07/06/2000	BILL	BRAUN RICHARD & TERESA	$215.05	$215.05
06/09/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 4769	$-266.52	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$266.52
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$264.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.87	$263.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.68	$247.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.47	$236.47
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$230.00
07/12/1999	BILL	RIFFLE CHARLES R & BONNIE SUE	$226.78	$226.78
03/12/1999	PAYMENT	RIFFLE CHARLES R & BONNIE SUE CASH	$-250.03	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.89	$250.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.70	$239.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$232.44
07/09/1998	BILL	RIFFLE CHARLES R & BONNIE SUE	$228.98	$228.98
01/05/1998	PAYMENT	RIFFLE CHARLES R & BONNIE SUE	$-214.50	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.02	$214.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.12	$208.48
07/23/1997	BILL	RIFFLE CHARLES R & BONNIE SUE	$205.36	$205.36
05/02/1997	PAYMENT	RIFFLE CHARLES R & BONNIE SUE	$-148.78	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$148.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$147.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.90	$145.78
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$137.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.49
10/03/1996	PAYMENT	RIFFLE CHARLES R & BONNIE SUE	$-82.01	$131.73
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$213.74
07/11/1996	BILL	RIFFLE CHARLES R & BONNIE SUE	$210.59	$210.59

Tax Account 06-0105-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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