Tax Account 06-0122-02
Owners
BRAUN RICHARD & TERESA
4450 SAVAGE DR
WINNEMUCCA, NV 89445
BRAUN RICHARD
BRAUN TERESA
Account Summary
| Account ID | 06-0122-02 |
|---|---|
| Account Type | Real Estate |
| Location | SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $101.24 |
| Total | $101.24 |
| Paid | $101.24 |
| 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 | $93.74 | $0.00 | $93.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $86.81 | $0.00 | $86.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $80.38 | $0.00 | $80.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.76 | $0.00 | $76.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.08 | $0.00 | $74.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $70.69 | $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 | $-101.24 | $0.00 |
| 07/05/2024 | BILL | BRAUN RICHARD & TERESA | $101.24 | $101.24 |
| 08/17/2023 | PAYMENT | BRAUN RICHARD & TERESA CHECK 7811 | $-93.74 | $0.00 |
| 07/06/2023 | BILL | BRAUN RICHARD & TERESA | $93.74 | $93.74 |
| 08/09/2022 | PAYMENT | BRAUN RICHARD & TERESA CHECK 7695 | $-86.81 | $0.00 |
| 07/07/2022 | BILL | BRAUN RICHARD & TERESA | $86.81 | $86.81 |
| 08/16/2021 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 7597 | $-80.38 | $0.00 |
| 07/08/2021 | BILL | BRAUN RICHARD & TERESA | $80.38 | $80.38 |
| 08/19/2020 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 7470 | $-76.76 | $0.00 |
| 07/10/2020 | BILL | BRAUN RICHARD & TERESA | $76.76 | $76.76 |
| 08/19/2019 | PAYMENT | RICHARD BRAUN CHECK NUM: 7337 | $-74.08 | $0.00 |
| 07/08/2019 | BILL | BRAUN RICHARD & TERESA | $74.08 | $74.08 |
| 08/27/2018 | PAYMENT | BRAUN, TERESA & RICHARD CHECK NUM: 7198 | $-70.69 | $0.00 |
| 07/05/2018 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/22/2017 | PAYMENT | RICHARD BRAUN CHECK NUM: 7045 | $-70.69 | $0.00 |
| 07/11/2017 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 07/26/2016 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6890 | $-70.69 | $0.00 |
| 07/07/2016 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/28/2015 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6721 | $-70.69 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-2.83 | $70.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.83 | $73.52 |
| 07/02/2015 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/20/2014 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6517 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/20/2013 | PAYMENT | BRAUN RICHARD CHECK NUM: 6299 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/24/2012 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6087 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/19/2011 | PAYMENT | TERESA & RICHARD BRAUN CHECK NUM: 5830 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/25/2010 | PAYMENT | BRAUN TERESA CHECK NUM: 5556 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 08/18/2009 | PAYMENT | RICHARD BRAUN CHECK BANK: 94*7074 NUM: 5238 | $-70.69 | $0.00 |
| 07/10/2009 | BILL | BRAUN RICHARD & TERESA | $70.69 | $70.69 |
| 12/08/2008 | PAYMENT | COLETTI, MARCIA CHECK BANK: 79 148 NUM: 120438677 | $-98.45 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.52 | $98.45 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.61 | $93.93 |
| 07/10/2008 | BILL | COLETTI FRANK J & MARCIA B A | $90.32 | $90.32 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-4.23 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.24 | $4.23 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.21 | $3.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.17 | $3.78 |
| 09/07/2007 | PAYMENT | MARCIA COLETTI CHECK BANK: 56*382 NUM: 29960529 | $-90.32 | $3.61 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.61 | $93.93 |
| 07/12/2007 | BILL | COLETTI FRANK J & MARCIA B A | $90.32 | $90.32 |
| 08/03/2006 | PAYMENT | COLETTI MARCIA/DESIMONE SHAUN CHECK BANK: 947074 NUM: 2725 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | COLETTI FRANK J & MARCIA B A | $90.76 | $90.76 |
| 08/12/2005 | PAYMENT | COLETTI, MARCIA/DESIMONE, SHAU CHECK BANK: 94 7074 NUM: 2457 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | COLETTI FRANK J & MARCIA B A | $90.76 | $90.76 |
| 08/06/2004 | PAYMENT | COLETTI MARCIA CHECK BANK: 94-7074 NUM: 2149 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | COLETTI FRANK J & MARCIA B A | $90.14 | $90.14 |
| 08/08/2003 | PAYMENT | COLETTI FRANK J & MARCIA B A CHECK BANK: 94-7074 NUM: 1803 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | COLETTI FRANK J & MARCIA B A | $82.91 | $82.91 |
| 08/20/2002 | PAYMENT | COLETTI MARCIA B A CHECK BANK: 94-7074 NUM: 1335 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | COLETTI FRANK J & MARCIA B A | $85.80 | $85.80 |
| 08/02/2001 | PAYMENT | COLETTI MARCIA B A CHECK BANK: 94-7074 NUM: 1121 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | COLETTI FRANK J & MARCIA B A | $86.68 | $86.68 |
| 07/27/2000 | PAYMENT | COLETTI MARCIA CREDIT: B BANK: 94-169 NUM: 5406 | $-85.40 | $0.00 |
| 07/06/2000 | BILL | COLETTI FRANK J & MARCIA B A | $85.40 | $85.40 |
| 08/09/1999 | PAYMENT | COLETTI FRANK J & MARCIA B A CHECK BANK: 94-169 NUM: 5238 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | COLETTI FRANK J & MARCIA B A | $93.29 | $93.29 |
| 08/04/1998 | PAYMENT | COLETTI FRANK J & MARCIA B A CHECK | $-95.43 | $0.00 |
| 07/09/1998 | BILL | COLETTI FRANK J & MARCIA B A | $95.43 | $95.43 |
| 07/29/1997 | PAYMENT | COLETTI FRANK J & MARCIA B A | $-94.71 | $0.00 |
| 07/23/1997 | BILL | COLETTI FRANK J & MARCIA B A | $94.71 | $94.71 |
| 08/08/1996 | PAYMENT | COLETTI FRANK J & MARCIA B A | $-98.99 | $0.00 |
| 07/11/1996 | BILL | COLETTI FRANK J & MARCIA B A | $98.99 | $98.99 |