Tax Account 06-0122-05
Owners
BRAUN RICHARD & TERESA
4450 SAVAGE DR
WINNEMUCCA, NV 89445
BRAUN RICHARD
BRAUN TERESA
Account Summary
| Account ID | 06-0122-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $116.02 |
| Total | $116.02 |
| Paid | $116.02 |
| 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 | $113.53 | $0.00 | $113.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $108.38 | $0.00 | $108.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $93.14 | $0.00 | $93.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $92.34 | $0.00 | $92.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $89.12 | $0.00 | $89.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $85.04 | $0.00 | $85.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $82.15 | $0.00 | $82.15 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $72.49 | $0.00 | $72.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $72.59 | $0.00 | $72.59 | $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 | $-116.02 | $0.00 |
| 07/05/2024 | BILL | BRAUN RICHARD & TERESA | $116.02 | $116.02 |
| 08/17/2023 | PAYMENT | BRAUN RICHARD & TERESA CHECK 7811 | $-113.53 | $0.00 |
| 07/06/2023 | BILL | BRAUN RICHARD & TERESA | $113.53 | $113.53 |
| 08/09/2022 | PAYMENT | BRAUN RICHARD & TERESA CHECK 7695 | $-108.38 | $0.00 |
| 07/07/2022 | BILL | BRAUN RICHARD & TERESA | $108.38 | $108.38 |
| 08/16/2021 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 7597 | $-93.14 | $0.00 |
| 07/08/2021 | BILL | BRAUN RICHARD & TERESA | $93.14 | $93.14 |
| 08/19/2020 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 7470 | $-92.34 | $0.00 |
| 07/10/2020 | BILL | BRAUN RICHARD & TERESA | $92.34 | $92.34 |
| 08/19/2019 | PAYMENT | RICHARD BRAUN CHECK NUM: 7337 | $-89.12 | $0.00 |
| 07/08/2019 | BILL | BRAUN RICHARD & TERESA | $89.12 | $89.12 |
| 08/27/2018 | PAYMENT | BRAUN, TERESA & RICHARD CHECK NUM: 7198 | $-85.04 | $0.00 |
| 07/05/2018 | BILL | BRAUN RICHARD & TERESA | $85.04 | $85.04 |
| 08/22/2017 | PAYMENT | RICHARD BRAUN CHECK NUM: 7045 | $-82.15 | $0.00 |
| 07/11/2017 | BILL | BRAUN RICHARD & TERESA | $82.15 | $82.15 |
| 07/26/2016 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6890 | $-77.06 | $0.00 |
| 07/07/2016 | BILL | BRAUN RICHARD & TERESA | $77.06 | $77.06 |
| 08/28/2015 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6721 | $-72.49 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-2.90 | $72.49 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.90 | $75.39 |
| 07/02/2015 | BILL | BRAUN RICHARD & TERESA | $72.49 | $72.49 |
| 08/20/2014 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6517 | $-72.59 | $0.00 |
| 07/03/2014 | BILL | BRAUN RICHARD & TERESA | $72.59 | $72.59 |
| 08/20/2013 | PAYMENT | BRAUN RICHARD CHECK NUM: 6299 | $-72.73 | $0.00 |
| 07/02/2013 | BILL | BRAUN RICHARD & TERESA | $72.73 | $72.73 |
| 08/24/2012 | PAYMENT | BRAUN TERESA & RICHARD CHECK NUM: 6087 | $-69.79 | $0.00 |
| 07/10/2012 | BILL | BRAUN RICHARD & TERESA | $69.79 | $69.79 |
| 08/19/2011 | PAYMENT | TERESA & RICHARD BRAUN CHECK NUM: 5830 | $-69.81 | $0.00 |
| 07/11/2011 | BILL | BRAUN RICHARD & TERESA | $69.81 | $69.81 |
| 08/25/2010 | PAYMENT | BRAUN TERESA CHECK NUM: 5556 | $-69.11 | $0.00 |
| 07/09/2010 | BILL | BRAUN RICHARD & TERESA | $69.11 | $69.11 |
| 08/18/2009 | PAYMENT | RICHARD BRAUN CHECK BANK: 94*7074 NUM: 5238 | $-65.07 | $0.00 |
| 07/10/2009 | BILL | BRAUN RICHARD & TERESA | $65.07 | $65.07 |
| 08/25/2008 | PAYMENT | BRAUN TERESA CHECK BANK: 90*7118 NUM: 4779 | $-61.92 | $0.00 |
| 07/10/2008 | BILL | BRAUN RICHARD & TERESA | $61.92 | $61.92 |
| 08/22/2007 | PAYMENT | TERESA & RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4511 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | BRAUN RICHARD & TERESA | $51.40 | $51.40 |
| 08/29/2006 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 4252 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | BRAUN RICHARD & TERESA | $51.65 | $51.65 |
| 08/19/2005 | PAYMENT | RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3938 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | BRAUN RICHARD & TERESA | $51.65 | $51.65 |
| 08/27/2004 | PAYMENT | BRAUN RICHARD CHECK BANK: 90-7118 NUM: 3646 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | BRAUN RICHARD & TERESA | $67.89 | $67.89 |
| 08/25/2003 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 90F7118 NUM: 3287 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | BRAUN RICHARD & TERESA | $62.38 | $62.38 |
| 08/21/2002 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2917 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | BRAUN RICHARD & TERESA | $44.70 | $44.70 |
| 08/20/2001 | PAYMENT | BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2563 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | BRAUN RICHARD & TERESA | $45.21 | $45.21 |
| 08/28/2000 | PAYMENT | BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2219 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | BRAUN RICHARD & TERESA | $44.52 | $44.52 |
| 08/11/1999 | PAYMENT | TERESA & RICHARD BRAUN CHECK BANK: 11-7000 NUM: 1149 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | BRAUN RICHARD & TERESA | $48.63 | $48.63 |
| 08/19/1998 | PAYMENT | RICHARD & TERESA BRAUN CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | BRAUN RICHARD & TERESA | $49.74 | $49.74 |
| 08/04/1997 | PAYMENT | BRAUN RICHARD & TERESA | $-47.34 | $0.00 |
| 07/23/1997 | BILL | BRAUN RICHARD & TERESA | $47.34 | $47.34 |
| 08/19/1996 | PAYMENT | BRAUN RICHARD & TERESA | $-49.48 | $0.00 |
| 07/11/1996 | BILL | BRAUN RICHARD & TERESA | $49.48 | $49.48 |