Tax Account 06-0181-38

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Owners

JAMES DAVID BRAILEY JR
5300 PIONEER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0181-38
Account Type	Real Estate
Location	5300 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-38

Account Type

Real Estate

Location

5300 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.78
Total	$268.78
Paid	$268.78
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

$268.78

Total

$268.78

Paid

$268.78

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	$67.78	$0.00	$67.78	$67.78	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.41	$19.00	$198.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$64.28	$0.00	$64.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$59.53	$0.00	$59.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$56.86	$0.00	$56.86	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$56.93	$0.00	$56.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$57.03	$0.00	$57.03	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$57.34	$0.00	$57.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$69.76	$0.00	$69.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$69.93	$0.00	$69.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BRAILEY, JAMES DAVID JR CHECK 2003	$-466.93	$0.00
08/01/2024	ADJUSTMENT	JAMES DAVID BRAILEY JR CREDIT 1003 VOIDED PAYMENT: 376766. REASON: INCORRECT PAYMENT TYPE...PB	$466.93	$466.93
08/01/2024	PAYMENT	JAMES DAVID BRAILEY JR CREDIT 1003	$-466.93	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$466.93
07/05/2024	BILL	JAMES DAVID BRAILEY JR	$268.78	$466.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$197.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$196.99
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$196.41
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$201.41
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$191.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$188.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$184.05
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$180.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$179.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$178.14
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$177.41
07/06/2023	BILL	JAMES DAVID BRAILEY JR	$177.41	$177.41
08/09/2022	PAYMENT	JAMES DAVID BRAILEY JR CASH	$-64.28	$0.00
07/07/2022	BILL	CISCAR BARBARA JO	$64.28	$64.28
08/16/2021	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 4804	$-59.53	$0.00
07/08/2021	BILL	CISCAR JOE & SHARON	$59.53	$59.53
07/27/2020	PAYMENT	CISCAR RENTALS CHECK NUM: 4684	$-56.86	$0.00
07/10/2020	BILL	CISCAR JOE & SHARON	$56.86	$56.86
08/08/2019	PAYMENT	CISCAR RENTALS CHECK NUM: 4588	$-56.93	$0.00
07/08/2019	BILL	CISCAR JOE & SHARON	$56.93	$56.93
08/13/2018	PAYMENT	CISCAR RENTALS CHECK NUM: 4441	$-57.03	$0.00
07/05/2018	BILL	CISCAR JOE & SHARON	$57.03	$57.03
07/19/2017	PAYMENT	CISCAR RENTALS/CISCAR JOE CHECK NUM: 4267	$-57.34	$0.00
07/11/2017	BILL	CISCAR JOE & SHARON	$57.34	$57.34
08/12/2016	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 4104	$-69.98	$0.00
07/07/2016	BILL	CISCAR JOE & SHARON	$69.98	$69.98
08/07/2015	PAYMENT	CISCAR RENTALS CISCAR JOE CHECK NUM: 3808	$-69.76	$0.00
07/02/2015	BILL	CISCAR JOE & SHARON	$69.76	$69.76
07/21/2014	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 3519	$-69.93	$0.00
07/03/2014	BILL	CISCAR JOE & SHARON	$69.93	$69.93
08/09/2013	PAYMENT	CISCAR RENTALS CHECK NUM: 3223	$-70.12	$0.00
07/02/2013	BILL	CISCAR JOE & SHARON	$70.12	$70.12
08/03/2012	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 2941	$-69.28	$0.00
07/10/2012	BILL	CISCAR JOE & SHARON	$69.28	$69.28
08/18/2011	PAYMENT	CISCAR RENTALS CHECK NUM: 2734	$-64.15	$0.00
07/11/2011	BILL	CISCAR JOE & SHARON	$64.15	$64.15
08/13/2010	PAYMENT	CISCAR RENTALS / CISCAR, JOE CHECK NUM: 2542	$-59.96	$0.00
07/09/2010	BILL	CISCAR JOE & SHARON	$59.96	$59.96
08/05/2009	PAYMENT	CISCAR RENTALS CHECK BANK: 94*159 NUM: 2310	$-56.46	$0.00
07/10/2009	BILL	CISCAR JOE & SHARON	$56.46	$56.46
08/21/2008	PAYMENT	CISCAR RENTALS / CISCAR, JOE CHECK BANK: 94 159 NUM: 2034	$-53.93	$0.00
07/10/2008	BILL	CISCAR JOE & SHARON	$53.93	$53.93
08/16/2007	PAYMENT	CISCAR RENTALS/CISCAR, JOE CHECK BANK: 94 159 NUM: 1708	$-43.08	$0.00
07/12/2007	BILL	CISCAR JOE & SHARON	$43.08	$43.08
08/10/2006	PAYMENT	CISCAR RENTALS/CISCAR, JOE CHECK BANK: 94 159 NUM: 1396	$-43.29	$0.00
07/06/2006	BILL	CISCAR JOE & SHARON	$43.29	$43.29
08/17/2005	PAYMENT	CISCAR RENTALS/JOE CHECK BANK: 94159 NUM: 1067	$-43.29	$0.00
07/18/2005	BILL	CISCAR JOE & SHARON	$43.29	$43.29
04/12/2005	PAYMENT	CISCAR JOE CHECK BANK: 94159 NUM: 3457	$-53.96	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$52.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	CISCAR JOE & SHARON	$43.00	$43.00
08/08/2003	PAYMENT	CISCAR JOE CHECK BANK: 94-159 NUM: 2866	$-39.55	$0.00
07/18/2003	BILL	CISCAR JOE & SHARON	$39.55	$39.55
07/29/2002	PAYMENT	CISCAR JOE & SHARON CHECK BANK: 94F159 NUM: 2463	$-41.10	$0.00
07/08/2002	BILL	CISCAR JOE & SHARON	$41.10	$41.10
04/04/2002	PAYMENT	CISCAR JOE CHECK BANK: 94-159 NUM: 2353	$-51.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	CISCAR JOE & SHARON	$41.54	$41.54
08/17/2000	PAYMENT	CISCAR, JOE CHECK BANK: 94-159 NUM: 1753	$-99.73	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.37	$99.73
07/06/2000	BILL	CISCAR JOE & SHARON	$40.93	$99.36
07/03/2000	INTEREST	Monthly Interest	$0.37	$58.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$58.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	CISCAR JOE & SHARON	$44.72	$44.72
08/19/1998	PAYMENT	CISCAR JOE & SHARON CHECK	$-45.73	$0.00
07/09/1998	BILL	CISCAR JOE & SHARON	$45.73	$45.73
08/28/1997	PAYMENT	WESTERN HORIZON LANDS CORP	$-43.25	$0.00
07/23/1997	BILL	WESTERN HORIZON LANDS CORP	$43.25	$43.25
08/30/1996	PAYMENT	WESTERN HORIZON LANDS CORP	$-45.19	$0.00
07/11/1996	BILL	WESTERN HORIZON LANDS CORP	$45.19	$45.19

Tax Account 06-0181-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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