Tax Account 13-0372-14
Owners
ANDREAS BRET THOMAS & DANI JEAN
810 N NEVADA ST
CARSON CITY, NV 89703
ANDREAS BRET THOMAS
ANDREAS DANI JEAN
Account Summary
| Account ID | 13-0372-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $78.03 | $0.00 | $78.03 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $73.21 | $0.00 | $73.21 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $68.87 | $0.00 | $68.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $63.76 | $2.55 | $66.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | ANDREAS, BRET AND DANI CHECK 3069 | $-80.72 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-3.23 | $80.72 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.23 | $83.95 |
| 07/05/2024 | BILL | ANDREAS BRET THOMAS & DANI JEAN | $80.72 | $80.72 |
| 08/10/2023 | PAYMENT | ANDREAS BRET T & DANI JEAN CHECK 1268 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | ANDREAS BRET THOMAS & DANI JEAN | $80.72 | $80.72 |
| 01/17/2023 | PAYMENT | ANDREAS, BRET AND DANI SYS 1015 ORIG: CHECK | $-80.72 | $0.00 |
| 01/17/2023 | ADJUSTMENT | ANDREAS, BRET AND DANI CHECK 1015 VOIDED PAYMENT: 276986. REASON: POSTMARKED...PB | $80.72 | $80.72 |
| 08/22/2022 | PAYMENT | ANDREAS, BRET AND DANI CHECK 1015 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | ANDREAS BRET THOMAS & DANI JEA | $80.72 | $80.72 |
| 08/04/2021 | PAYMENT | ANDREAS BRET & DANI CHECK NUM: 5582 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | ANDREAS BRET THOMAS & DANI JEA | $80.72 | $80.72 |
| 08/05/2020 | PAYMENT | ANDREAS BRET & DANI CHECK NUM: 5338 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | ANDREAS BRET THOMAS & DANI JEA | $80.72 | $80.72 |
| 08/23/2019 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 284 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | ANDREAS BRET THOMAS & DANI JEA | $80.72 | $80.72 |
| 08/02/2018 | PAYMENT | ANDREAS, BRET AND DANI CHECK NUM: 4578 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | ANDREAS BRET THOMAS & DANI JEA | $80.72 | $80.72 |
| 08/17/2017 | PAYMENT | ANDREAS, BRET AND DANI CHECK NUM: 4231 | $-78.03 | $0.00 |
| 07/11/2017 | BILL | ANDREAS BRET THOMAS & DANI JEA | $78.03 | $78.03 |
| 08/24/2016 | PAYMENT | ANDREAS BRET AND DANI CHECK NUM: 3850 | $-73.21 | $0.00 |
| 07/07/2016 | BILL | ANDREAS BRET THOMAS & DANI JEA | $73.21 | $73.21 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-68.87 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $68.87 | $68.87 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-66.31 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.55 | $66.31 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $63.76 | $63.76 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-59.03 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $59.03 | $59.03 |
| 08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-54.65 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $54.65 | $54.65 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-50.59 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $50.59 | $50.59 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-47.29 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $47.29 | $47.29 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-44.53 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $44.53 | $44.53 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-41.36 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $41.36 | $41.36 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-78.18 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $78.18 | $78.18 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-78.59 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $78.59 | $78.59 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-78.59 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $78.59 | $78.59 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-78.29 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $78.29 | $78.29 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-72.21 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $72.21 | $72.21 |
| 07/23/2002 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5566 | $-68.23 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $68.23 | $68.23 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5286 | $-69.59 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH GENE & LOIS C | $69.59 | $69.59 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927 | $-68.88 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH GENE & LOIS C | $68.88 | $68.88 |
| 07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-75.64 | $0.00 |
| 07/12/1999 | BILL | BAUM JOSEPH GENE & LOIS C | $75.64 | $75.64 |
| 07/23/1998 | PAYMENT | BAUM JOSEPH & LOIS CHECK | $-77.41 | $0.00 |
| 07/09/1998 | BILL | BAUM JOSEPH GENE & LOIS C | $77.41 | $77.41 |
| 08/04/1997 | PAYMENT | JG & LOIS BAUM | $-78.23 | $0.00 |
| 07/23/1997 | BILL | BAUM JOSEPH GENE & LOIS C | $78.23 | $78.23 |
| 07/24/1996 | PAYMENT | B C & D ENTERPRISES | $-82.10 | $0.00 |
| 07/11/1996 | BILL | B C & D ENTERPRISES | $82.10 | $82.10 |