Tax Account 06-0122-06

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Owners

BRAUN RICHARD J & TERESA L
4450 SAVAGE DR
WINNEMUCCA, NV 89445

BRAUN RICHARD J

BRAUN TERESA L

Account Summary

Account ID	06-0122-06
Account Type	Real Estate
Location	4450 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0122-06

Account Type

Real Estate

Location

4450 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.05
Total	$2,215.79
Paid	$2,215.79
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

$2,108.05

Total

$2,215.79

Paid

$2,215.79

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	$545.05	$0.00	$545.05	$545.05	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$19.76	$521.00	$540.76	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$25.61	$521.00	$546.61	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$62.37	$521.00	$583.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.56	$0.00	$1,961.56	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,825.92	$0.00	$1,825.92	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,798.86	$0.00	$1,798.86	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,829.53	$0.00	$1,829.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,767.99	$0.00	$1,767.99	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,750.24	$0.00	$1,750.24	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,750.21	$40.16	$1,790.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,785.93	$0.00	$1,785.93	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,757.16	$59.76	$1,816.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,738.60	$16.20	$1,754.80	$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
2024-2025	S37	Paradise Groundwater	22.36	22.36	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	22.36	22.36	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	22.36	22.36	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	22.36	22.36	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	22.36	22.36	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	17.20	17.20	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	17.20	17.20	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	17.20	17.20	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	17.20	17.20	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	10.32	10.32	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	8.60	8.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7875	$-1,149.74	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,149.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.37	$1,147.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.61	$1,087.37
10/28/2024	PAYMENT	BRAUN, TERESA & RICHARD CHECK 7929	$-521.00	$1,061.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.76	$1,582.76
08/15/2024	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7913	$-545.05	$1,563.00
07/05/2024	BILL	BRAUN RICHARD J & TERESA L	$2,108.05	$2,108.05
02/27/2024	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7870	$-428.00	$0.00
12/26/2023	PAYMENT	BRAUN, TERESA & RICHARD CHECK 7857	$-512.00	$428.00
10/02/2023	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7829	$-512.00	$940.00
08/17/2023	PAYMENT	BRAUN RICHARD & TERESA CHECK 7811	$-509.56	$1,452.00
07/06/2023	BILL	BRAUN RICHARD J & TERESA L	$1,961.56	$1,961.56
03/03/2023	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7762	$-450.00	$0.00
12/30/2022	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7739	$-450.00	$450.00
09/26/2022	PAYMENT	BRAUN RICHARD J & TERESA L CHECK 7709	$-450.00	$900.00
08/09/2022	PAYMENT	BRAUN RICHARD & TERESA CHECK 7695	$-475.92	$1,350.00
07/07/2022	BILL	BRAUN RICHARD J & TERESA L	$1,825.92	$1,825.92
08/16/2021	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 7597	$-1,798.86	$0.00
07/08/2021	BILL	BRAUN RICHARD J & TERESA L	$1,798.86	$1,798.86
08/19/2020	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 7470	$-1,829.53	$0.00
07/10/2020	BILL	BRAUN RICHARD J & TERESA L	$1,829.53	$1,829.53
08/19/2019	PAYMENT	RICHARD BRAUN CHECK NUM: 7337	$-1,767.99	$0.00
07/08/2019	BILL	BRAUN RICHARD J & TERESA L	$1,767.99	$1,767.99
08/27/2018	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 7198	$-1,750.24	$0.00
07/05/2018	BILL	BRAUN RICHARD J & TERESA L	$1,750.24	$1,750.24
04/19/2018	PAYMENT	BRAUN RICHARD J & TERESA L CHECK NUM: 7147	$-40.16	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$40.16
03/26/2018	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 7141	$-433.00	$37.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.06	$470.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.61	$449.85
11/27/2017	PAYMENT	RICHARD BRAUN CHECK NUM: 7082	$-866.00	$449.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.24	$1,315.24
08/22/2017	PAYMENT	RICHARD BRAUN CHECK NUM: 7045	$-451.21	$1,299.00
07/11/2017	BILL	BRAUN RICHARD J & TERESA L	$1,750.21	$1,750.21
03/20/2017	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6985	$-442.00	$0.00
03/20/2017	AMENDMENT	Penalty reversed postmarked rn	$-16.60	$442.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.60	$458.60
01/10/2017	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6959	$-442.00	$442.00
10/03/2016	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 6922	$-442.00	$884.00
07/26/2016	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6890	$-459.93	$1,326.00
07/07/2016	BILL	BRAUN RICHARD J & TERESA L	$1,785.93	$1,785.93
03/29/2016	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6834	$-931.76	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$931.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.90	$929.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.36	$888.36
10/08/2015	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6739	$-436.00	$872.00
08/28/2015	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6721	$-449.16	$1,308.00
08/28/2015	AMENDMENT	penalty reversed postmarked rn	$-16.89	$1,757.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.89	$1,774.05
07/02/2015	BILL	BRAUN RICHARD J & TERESA L	$1,757.16	$1,757.16
03/04/2015	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6659	$-432.00	$0.00
01/14/2015	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6592	$-432.00	$432.00
10/21/2014	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6548	$-448.20	$864.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.20	$1,312.20
08/20/2014	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6517	$-442.60	$1,296.00
07/03/2014	BILL	BRAUN RICHARD J & TERESA L	$1,738.60	$1,738.60
03/04/2014	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6420	$-424.00	$0.00
01/09/2014	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6383	$-863.88	$424.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,287.88
08/20/2013	PAYMENT	BRAUN RICHARD CHECK NUM: 6299	$-432.70	$1,272.00
07/02/2013	BILL	BRAUN RICHARD J & TERESA L	$1,704.70	$1,704.70
04/04/2013	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6206	$-419.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$419.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.00	$417.00
01/08/2013	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 479.00	$-402.00	$402.00
10/03/2012	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6114	$-402.00	$804.00
08/24/2012	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 6087	$-406.96	$1,206.00
07/10/2012	BILL	BRAUN RICHARD J & TERESA L	$1,612.96	$1,612.96
03/09/2012	PAYMENT	BRAUN TERESA AND RICHARD CHECK NUM: 5998	$-374.00	$0.00
01/04/2012	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 5951	$-374.00	$374.00
10/10/2011	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 5887	$-374.00	$748.00
08/19/2011	PAYMENT	TERESA & RICHARD BRAUN CHECK NUM: 5830	$-379.05	$1,122.00
07/11/2011	BILL	BRAUN RICHARD J & TERESA L	$1,501.05	$1,501.05
03/10/2011	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 5702	$-402.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.62	$402.06
01/05/2011	PAYMENT	BRAUN TERESA CHECK NUM: 5658	$-386.00	$401.44
11/09/2010	PAYMENT	BRAUN RICHARD CHECK NUM: 5614	$-386.00	$787.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.44
08/25/2010	PAYMENT	BRAUN TERESA CHECK NUM: 5556	$-390.79	$1,158.00
07/09/2010	BILL	BRAUN RICHARD J & TERESA L	$1,548.79	$1,548.79
03/02/2010	PAYMENT	RICHARD BRAUN CHECK NUM: 5384	$-391.00	$0.00
01/05/2010	PAYMENT	BRAUN TERESA CHECK NUM: 5342	$-391.00	$391.00
12/04/2009	PAYMENT	BRAUN RICHARD CHECK NUM: 5313	$-406.64	$782.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.64	$1,188.64
08/18/2009	PAYMENT	RICHARD BRAUN CHECK BANK: 94*7074 NUM: 5238	$-396.75	$1,173.00
07/10/2009	BILL	BRAUN RICHARD J & TERESA L	$1,569.75	$1,569.75
03/03/2009	PAYMENT	BRAUN TERESA CHECK BANK: 94*7074 NUM: 5106	$-383.00	$0.00
01/07/2009	PAYMENT	BRAUN RICHARD CHECK BANK: 94*7074 NUM: 5064	$-383.00	$383.00
10/09/2008	PAYMENT	BRAUN RICHARD CHECK BANK: 94*7074 NUM: 4997	$-383.00	$766.00
08/25/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4779	$-390.14	$1,149.00
07/10/2008	BILL	BRAUN RICHARD J & TERESA L	$1,539.14	$1,539.14
04/02/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4711	$-5.54	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.29
03/11/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4679	$-76.00	$3.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$79.16
01/07/2008	PAYMENT	BRUAN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4625	$-76.00	$79.04
11/09/2007	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4576	$-76.00	$155.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/22/2007	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4511	$-82.14	$228.00
07/12/2007	BILL	BRAUN RICHARD J & TERESA L	$310.14	$310.14
03/07/2007	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4377	$-74.00	$0.00
01/09/2007	PAYMENT	RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4283	$-74.00	$74.00
10/05/2006	PAYMENT	TERESA BRAUN CHECK BANK: 90*7118 NUM: 4263	$-74.00	$148.00
08/29/2006	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 4252	$-81.17	$222.00
07/06/2006	BILL	BRAUN RICHARD J & TERESA L	$303.17	$303.17
03/13/2006	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 907118 NUM: 4107	$-71.00	$0.00
01/05/2006	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4061	$-71.00	$71.00
10/11/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3988	$-71.00	$142.00
08/19/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3938	$-75.35	$213.00
07/18/2005	BILL	BRAUN RICHARD J & TERESA L	$288.35	$288.35
03/09/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3810	$-74.00	$0.00
01/06/2005	PAYMENT	TERESA BRAUN CHECK BANK: 90*7118 NUM: 3769	$-74.00	$74.00
10/07/2004	PAYMENT	BRAUN TERESA/RICHARD CHECK BANK: 90*7118 NUM: 3691	$-74.00	$148.00
08/27/2004	PAYMENT	BRAUN RICHARD CHECK BANK: 90-7118 NUM: 3646	$-81.15	$222.00
07/06/2004	BILL	BRAUN RICHARD J & TERESA L	$303.15	$303.15
03/04/2004	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3480	$-70.00	$0.00
01/06/2004	PAYMENT	BRAUN RICHARD CHECK BANK: 90*7118 NUM: 3392	$-70.00	$70.00
10/10/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 90-7118 NUM: 3347	$-70.00	$140.00
08/25/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 90F7118 NUM: 3287	$-75.03	$210.00
07/18/2003	BILL	BRAUN RICHARD J & TERESA L	$285.03	$285.03
03/06/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3097	$-61.00	$0.00
01/10/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3054	$-61.00	$61.00
10/16/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2975	$-61.00	$122.00
08/21/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2917	$-96.12	$183.00
07/08/2002	BILL	BRAUN RICHARD J & TERESA L	$279.12	$279.12
03/05/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2749	$-61.42	$0.00
01/08/2002	PAYMENT	BRAUN TERESA CHECK BANK: 11-7000 NUM: 2697	$-125.30	$61.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$186.72
08/20/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2563	$-95.26	$184.26
07/11/2001	BILL	BRAUN RICHARD J & TERESA L	$279.52	$279.52
03/06/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2391	$-60.68	$0.00
01/03/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2327	$-60.68	$60.68
10/06/2000	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2245	$-60.68	$121.36
08/28/2000	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2219	$-94.23	$182.04
07/06/2000	BILL	BRAUN RICHARD J & TERESA L	$276.27	$276.27
03/07/2000	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2010	$-65.07	$0.00
01/10/2000	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 11*7000 NUM: 1077	$-65.07	$65.07
10/05/1999	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 1201	$-65.07	$130.14
08/11/1999	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 11-7000 NUM: 1149	$-98.20	$195.21
07/12/1999	BILL	BRAUN RICHARD J & TERESA L	$293.41	$293.41
03/05/1999	PAYMENT	RICHARD & TERESA BRAUN CHECK	$-51.07	$0.00
01/08/1999	PAYMENT	RICHARD & TERESA BRAUN CHECK	$-51.07	$51.07
10/09/1998	PAYMENT	BRAUN RICHARD CHECK	$-51.07	$102.14
08/19/1998	PAYMENT	RICHARD & TERESA BRAUN CHECK	$-92.23	$153.21
07/09/1998	BILL	BRAUN RICHARD J & TERESA L	$245.44	$245.44
08/04/1997	PAYMENT	BRAUN RICHARD J & TERESA L	$-238.52	$0.00
07/23/1997	BILL	BRAUN RICHARD J & TERESA L	$238.52	$238.52
08/19/1996	PAYMENT	BRAUN RICHARD J & TERESA L	$-245.00	$0.00
07/11/1996	BILL	BRAUN RICHARD J & TERESA L	$245.00	$245.00

Tax Account 06-0122-06

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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