Tax Account 06-0105-07
Owners
BRAUN RICHARD J & TERESA L
4450 SAVAGE DR
WINNEMUCCA, NV 89445
BRAUN RICHARD J
BRAUN TERESA L
Account Summary
| Account ID | 06-0105-07 |
|---|---|
| Account Type | Real Estate |
| Location | 4455 SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $395.53 |
| Total | $395.53 |
| Paid | $395.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $366.22 | $0.00 | $366.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $339.09 | $0.00 | $339.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $366.13 | $0.00 | $366.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $370.20 | $0.00 | $370.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $364.92 | $0.00 | $364.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $349.03 | $0.00 | $349.03 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $356.72 | $0.00 | $356.72 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $348.08 | $0.00 | $348.08 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $327.45 | $13.84 | $341.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $324.36 | $3.24 | $327.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BRAUN RICHARD J & TERESA L CHECK 7913 | $-395.53 | $0.00 |
| 07/05/2024 | BILL | BRAUN RICHARD J & TERESA L | $395.53 | $395.53 |
| 08/17/2023 | PAYMENT | BRAUN RICHARD & TERESA CHECK 7811 | $-366.22 | $0.00 |
| 07/06/2023 | BILL | BRAUN RICHARD J & TERESA L | $366.22 | $366.22 |
| 03/03/2023 | PAYMENT | BRAUN RICHARD J & TERESA L CHECK 7762 | $-84.00 | $0.00 |
| 12/30/2022 | PAYMENT | BRAUN RICHARD J & TERESA L CHECK 7739 | $-84.00 | $84.00 |
| 09/26/2022 | PAYMENT | BRAUN RICHARD J & TERESA L CHECK 7709 | $-84.00 | $168.00 |
| 08/09/2022 | PAYMENT | BRAUN RICHARD & TERESA CHECK 7695 | $-87.09 | $252.00 |
| 07/07/2022 | BILL | BRAUN RICHARD J & TERESA L | $339.09 | $339.09 |
| 08/16/2021 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 7597 | $-366.13 | $0.00 |
| 07/08/2021 | BILL | BRAUN RICHARD J & TERESA L | $366.13 | $366.13 |
| 08/19/2020 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 7470 | $-370.20 | $0.00 |
| 07/10/2020 | BILL | BRAUN RICHARD J & TERESA L | $370.20 | $370.20 |
| 08/19/2019 | PAYMENT | RICHARD BRAUN CHECK NUM: 7337 | $-364.92 | $0.00 |
| 07/08/2019 | BILL | BRAUN RICHARD J & TERESA L | $364.92 | $364.92 |
| 08/27/2018 | PAYMENT | BRAUN, TERESA & RICHARD CHECK NUM: 7198 | $-349.03 | $0.00 |
| 07/05/2018 | BILL | BRAUN RICHARD J & TERESA L | $349.03 | $349.03 |
| 08/22/2017 | PAYMENT | RICHARD BRAUN CHECK NUM: 7045 | $-356.72 | $0.00 |
| 07/11/2017 | BILL | BRAUN RICHARD J & TERESA L | $356.72 | $356.72 |
| 03/20/2017 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6985 | $-87.00 | $0.00 |
| 03/20/2017 | AMENDMENT | Penalty reversed postmarked rn | $-3.48 | $87.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.48 | $90.48 |
| 01/10/2017 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6959 | $-87.00 | $87.00 |
| 10/03/2016 | PAYMENT | BRAUN, TERESA & RICHARD CHECK NUM: 6922 | $-87.00 | $174.00 |
| 07/26/2016 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6890 | $-87.08 | $261.00 |
| 07/07/2016 | BILL | BRAUN RICHARD J & TERESA L | $348.08 | $348.08 |
| 03/29/2016 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6834 | $-175.84 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $175.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.10 | $173.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.24 | $165.24 |
| 10/08/2015 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6739 | $-81.00 | $162.00 |
| 08/28/2015 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6721 | $-84.45 | $243.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-3.38 | $327.45 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.38 | $330.83 |
| 07/02/2015 | BILL | BRAUN RICHARD J & TERESA L | $327.45 | $327.45 |
| 03/04/2015 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6659 | $-81.00 | $0.00 |
| 01/14/2015 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6592 | $-81.00 | $81.00 |
| 10/21/2014 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6548 | $-84.24 | $162.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.24 | $246.24 |
| 08/20/2014 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6517 | $-81.36 | $243.00 |
| 07/03/2014 | BILL | BRAUN RICHARD J & TERESA L | $324.36 | $324.36 |
| 03/04/2014 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6420 | $-80.00 | $0.00 |
| 01/09/2014 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6383 | $-163.20 | $80.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.20 | $243.20 |
| 08/20/2013 | PAYMENT | BRAUN RICHARD CHECK NUM: 6299 | $-83.05 | $240.00 |
| 07/02/2013 | BILL | BRAUN RICHARD J & TERESA L | $323.05 | $323.05 |
| 04/04/2013 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6206 | $-82.58 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $82.58 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.08 | $80.08 |
| 01/08/2013 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 479.00 | $-77.00 | $77.00 |
| 10/03/2012 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6114 | $-77.00 | $154.00 |
| 08/24/2012 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6087 | $-77.04 | $231.00 |
| 07/10/2012 | BILL | BRAUN RICHARD J & TERESA L | $308.04 | $308.04 |
| 03/09/2012 | PAYMENT | BRAUN TERESA AND RICHARD CHECK NUM: 5998 | $-73.00 | $0.00 |
| 01/04/2012 | PAYMENT | BRAUN, TERESA & RICHARD CHECK NUM: 5951 | $-73.00 | $73.00 |
| 10/10/2011 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 5887 | $-73.00 | $146.00 |
| 08/19/2011 | PAYMENT | TERESA & RICHARD BRAUN CHECK NUM: 5830 | $-76.56 | $219.00 |
| 07/11/2011 | BILL | BRAUN RICHARD J & TERESA L | $295.56 | $295.56 |
| 03/10/2011 | PAYMENT | BRAUN, TERESA & RICHARD CHECK NUM: 5702 | $-78.12 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $78.12 |
| 01/05/2011 | PAYMENT | BRAUN TERESA CHECK NUM: 5658 | $-75.00 | $78.00 |
| 11/09/2010 | PAYMENT | BRAUN RICHARD CHECK NUM: 5614 | $-75.00 | $153.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.00 | $228.00 |
| 08/25/2010 | PAYMENT | BRAUN TERESA CHECK NUM: 5556 | $-78.95 | $225.00 |
| 07/09/2010 | BILL | BRAUN RICHARD J & TERESA L | $303.95 | $303.95 |
| 03/02/2010 | PAYMENT | RICHARD BRAUN CHECK NUM: 5384 | $-76.00 | $0.00 |
| 01/05/2010 | PAYMENT | BRAUN TERESA CHECK NUM: 5342 | $-76.00 | $76.00 |
| 12/04/2009 | PAYMENT | BRAUN RICHARD CHECK NUM: 5313 | $-79.04 | $152.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.04 | $231.04 |
| 08/18/2009 | PAYMENT | RICHARD BRAUN CHECK BANK: 94*7074 NUM: 5238 | $-79.63 | $228.00 |
| 07/10/2009 | BILL | BRAUN RICHARD J & TERESA L | $307.63 | $307.63 |
| 03/03/2009 | PAYMENT | BRAUN TERESA CHECK BANK: 94*7074 NUM: 5106 | $-74.00 | $0.00 |
| 01/07/2009 | PAYMENT | BRAUN RICHARD CHECK BANK: 94*7074 NUM: 5064 | $-74.00 | $74.00 |
| 10/09/2008 | PAYMENT | BRAUN RICHARD CHECK BANK: 94*7074 NUM: 4997 | $-74.00 | $148.00 |
| 08/25/2008 | PAYMENT | BRAUN TERESA CHECK BANK: 90*7118 NUM: 4779 | $-78.29 | $222.00 |
| 07/10/2008 | BILL | BRAUN RICHARD J & TERESA L | $300.29 | $300.29 |
| 04/02/2008 | PAYMENT | BRAUN TERESA CHECK BANK: 90*7118 NUM: 4711 | $-4.10 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $4.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.85 |
| 03/11/2008 | PAYMENT | BRAUN TERESA CHECK BANK: 90*7118 NUM: 4679 | $-64.88 | $1.78 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $66.66 |
| 01/07/2008 | PAYMENT | BRUAN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4625 | $-64.00 | $66.56 |
| 11/09/2007 | PAYMENT | BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4576 | $-64.00 | $130.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.56 | $194.56 |
| 08/22/2007 | PAYMENT | TERESA & RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4511 | $-66.76 | $192.00 |
| 07/12/2007 | BILL | BRAUN RICHARD J & TERESA L | $258.76 | $258.76 |
| 03/07/2007 | PAYMENT | BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4377 | $-63.00 | $0.00 |
| 01/09/2007 | PAYMENT | RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4283 | $-63.00 | $63.00 |
| 10/05/2006 | PAYMENT | TERESA BRAUN CHECK BANK: 90*7118 NUM: 4263 | $-63.00 | $126.00 |
| 08/29/2006 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 4252 | $-64.91 | $189.00 |
| 07/06/2006 | BILL | BRAUN RICHARD J & TERESA L | $253.91 | $253.91 |
| 03/13/2006 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 907118 NUM: 4107 | $-59.00 | $0.00 |
| 01/05/2006 | PAYMENT | BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4061 | $-59.00 | $59.00 |
| 10/11/2005 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3988 | $-59.00 | $118.00 |
| 08/19/2005 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3938 | $-60.84 | $177.00 |
| 07/18/2005 | BILL | BRAUN RICHARD J & TERESA L | $237.84 | $237.84 |
| 03/09/2005 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3810 | $-62.00 | $0.00 |
| 01/06/2005 | PAYMENT | TERESA BRAUN CHECK BANK: 90*7118 NUM: 3769 | $-62.00 | $62.00 |
| 10/07/2004 | PAYMENT | BRAUN TERESA/RICHARD CHECK BANK: 90*7118 NUM: 3691 | $-62.00 | $124.00 |
| 08/27/2004 | PAYMENT | BRAUN RICHARD CHECK BANK: 90-7118 NUM: 3646 | $-65.92 | $186.00 |
| 07/06/2004 | BILL | BRAUN RICHARD J & TERESA L | $251.92 | $251.92 |
| 03/04/2004 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3480 | $-57.00 | $0.00 |
| 01/06/2004 | PAYMENT | BRAUN RICHARD CHECK BANK: 90*7118 NUM: 3392 | $-57.00 | $57.00 |
| 10/10/2003 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 90-7118 NUM: 3347 | $-57.00 | $114.00 |
| 08/25/2003 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 90F7118 NUM: 3287 | $-58.53 | $171.00 |
| 07/18/2003 | BILL | BRAUN RICHARD J & TERESA L | $229.53 | $229.53 |
| 03/06/2003 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3097 | $-49.00 | $0.00 |
| 01/10/2003 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3054 | $-49.00 | $49.00 |
| 10/16/2002 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2975 | $-49.00 | $98.00 |
| 08/21/2002 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2917 | $-52.85 | $147.00 |
| 07/08/2002 | BILL | BRAUN RICHARD J & TERESA L | $199.85 | $199.85 |
| 03/05/2002 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2749 | $-49.71 | $0.00 |
| 01/08/2002 | PAYMENT | BRAUN TERESA CHECK BANK: 11-7000 NUM: 2697 | $-101.41 | $49.71 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.99 | $151.12 |
| 08/20/2001 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2563 | $-51.40 | $149.13 |
| 07/11/2001 | BILL | BRAUN RICHARD J & TERESA L | $200.53 | $200.53 |
| 03/06/2001 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2391 | $-48.93 | $0.00 |
| 01/03/2001 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2327 | $-48.93 | $48.93 |
| 10/06/2000 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2245 | $-48.93 | $97.86 |
| 08/28/2000 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2219 | $-50.65 | $146.79 |
| 07/06/2000 | BILL | BRAUN RICHARD J & TERESA L | $197.44 | $197.44 |
| 03/07/2000 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2010 | $-53.62 | $0.00 |
| 01/10/2000 | PAYMENT | TERESA & RICHARD BRAUN CHECK BANK: 11*7000 NUM: 1077 | $-53.62 | $53.62 |
| 10/05/1999 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 1201 | $-53.62 | $107.24 |
| 08/11/1999 | PAYMENT | TERESA & RICHARD BRAUN CHECK BANK: 11-7000 NUM: 1149 | $-55.33 | $160.86 |
| 07/12/1999 | BILL | BRAUN RICHARD J & TERESA L | $216.19 | $216.19 |
| 03/05/1999 | PAYMENT | RICHARD & TERESA BRAUN CHECK | $-51.37 | $0.00 |
| 01/08/1999 | PAYMENT | RICHARD & TERESA BRAUN CHECK | $-51.37 | $51.37 |
| 10/09/1998 | PAYMENT | BRAUN RICHARD CHECK | $-51.37 | $102.74 |
| 08/19/1998 | PAYMENT | RICHARD & TERESA BRAUN CHECK | $-64.67 | $154.11 |
| 07/09/1998 | BILL | BRAUN RICHARD J & TERESA L | $218.78 | $218.78 |
| 08/04/1997 | PAYMENT | BRAUN RICHARD J & TERESA L | $-192.33 | $0.00 |
| 07/23/1997 | BILL | BRAUN RICHARD J & TERESA L | $192.33 | $192.33 |
| 08/19/1996 | PAYMENT | BRAUN RICHARD J & TERESA L | $-49.48 | $0.00 |
| 07/11/1996 | BILL | BRAUN RICHARD J & TERESA L | $49.48 | $49.48 |