Tax Account 06-0181-45

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Owners

JAMES DAVID BRAILEY JR
5300 PIONEER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0181-45
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-45

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.38
Total	$139.38
Paid	$139.38
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

$139.38

Total

$139.38

Paid

$139.38

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	$37.38	$0.00	$37.38	$37.38	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$19.41	$70.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BRAILEY, JAMES DAVID JR CHECK 2003	$-209.62	$0.00
08/01/2024	ADJUSTMENT	JAMES DAVID BRAILEY JR CREDIT 1003 VOIDED PAYMENT: 376765. REASON: INCORRECT PAYMENT TYPE...PB	$209.62	$209.62
08/01/2024	PAYMENT	JAMES DAVID BRAILEY JR CREDIT 1003	$-209.62	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.41	$209.62
07/05/2024	BILL	JAMES DAVID BRAILEY JR	$139.38	$209.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$69.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$69.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$69.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$74.01
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$64.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$61.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	JAMES DAVID BRAILEY JR	$49.60	$49.60
08/09/2022	PAYMENT	JAMES DAVID BRAILEY JR CASH	$-45.93	$0.00
07/07/2022	BILL	CISCAR BARBARA JO	$45.93	$45.93
08/16/2021	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 4804	$-42.54	$0.00
07/08/2021	BILL	CISCAR JOE & SHARON	$42.54	$42.54
07/27/2020	PAYMENT	CISCAR RENTALS CHECK NUM: 4684	$-40.64	$0.00
07/10/2020	BILL	CISCAR JOE & SHARON	$40.64	$40.64
08/08/2019	PAYMENT	CISCAR RENTALS CHECK NUM: 4588	$-39.22	$0.00
07/08/2019	BILL	CISCAR JOE & SHARON	$39.22	$39.22
08/13/2018	PAYMENT	CISCAR RENTALS CHECK NUM: 4441	$-37.42	$0.00
07/05/2018	BILL	CISCAR JOE & SHARON	$37.42	$37.42
07/19/2017	PAYMENT	CISCAR RENTALS/CISCAR JOE CHECK NUM: 4267	$-37.42	$0.00
07/11/2017	BILL	CISCAR JOE & SHARON	$37.42	$37.42
08/12/2016	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 4104	$-37.42	$0.00
07/07/2016	BILL	CISCAR JOE & SHARON	$37.42	$37.42
08/07/2015	PAYMENT	CISCAR RENTALS CISCAR JOE CHECK NUM: 3808	$-49.90	$0.00
07/02/2015	BILL	CISCAR JOE & SHARON	$49.90	$49.90
07/21/2014	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 3519	$-49.90	$0.00
07/03/2014	BILL	CISCAR JOE & SHARON	$49.90	$49.90
08/09/2013	PAYMENT	CISCAR RENTALS CHECK NUM: 3223	$-49.90	$0.00
07/02/2013	BILL	CISCAR JOE & SHARON	$49.90	$49.90
08/03/2012	PAYMENT	CISCAR RENTALS/JOE CISCAR CHECK NUM: 2941	$-49.90	$0.00
07/10/2012	BILL	CISCAR JOE & SHARON	$49.90	$49.90
08/18/2011	PAYMENT	CISCAR RENTALS CHECK NUM: 2734	$-49.90	$0.00
07/11/2011	BILL	CISCAR JOE & SHARON	$49.90	$49.90
08/13/2010	PAYMENT	CISCAR RENTALS / CISCAR, JOE CHECK NUM: 2542	$-49.90	$0.00
07/09/2010	BILL	CISCAR JOE & SHARON	$49.90	$49.90
08/05/2009	PAYMENT	CISCAR RENTALS CHECK BANK: 94*159 NUM: 2310	$-47.37	$0.00
07/10/2009	BILL	CISCAR JOE & SHARON	$47.37	$47.37
08/21/2008	PAYMENT	CISCAR RENTALS / CISCAR, JOE CHECK BANK: 94 159 NUM: 2034	$-45.49	$0.00
07/10/2008	BILL	CISCAR JOE & SHARON	$45.49	$45.49
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	$-123.33	$0.00
08/01/2005	INTEREST	Monthly Interest	$0.36	$123.33
07/18/2005	BILL	CISCAR JOE & SHARON	$43.29	$122.97
06/30/2005	INTEREST	Monthly Interest	$0.36	$79.68
06/01/2005	INTEREST	Monthly Interest	$0.36	$79.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$78.96
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	$-103.83	$0.00
07/29/2002	AMENDMENT	interest included in pymt - bb	$0.35	$103.83
07/08/2002	BILL	CISCAR JOE & SHARON	$41.10	$103.48
07/01/2002	INTEREST	Monthly Interest	$0.35	$62.38
06/03/2002	INTEREST	Monthly Interest	$0.35	$62.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
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
04/16/1999	PAYMENT	CISCAR JOE & SHARON CHECK BANK: 94-159 NUM: 1223	$-55.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
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 06-0181-45

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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