Tax Account 13-0401-22

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Owners

ANDREAS BRET T & DANI JEAN
810 N NEVADA ST
CARSON CITY, NV 89703

ANDREAS BRET T

ANDREAS DANI JEAN

Account Summary

Account ID	13-0401-22
Account Type	Real Estate
Location	6260 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0401-22

Account Type

Real Estate

Location

6260 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.88
Total	$477.88
Paid	$477.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.88

Total

$477.88

Paid

$477.88

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.88	$0.00	$120.88	$120.88	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.17	$0.00	$466.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$450.23	$0.00	$450.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$451.41	$14.52	$465.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$453.95	$0.00	$453.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$449.47	$0.00	$449.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$448.29	$0.00	$448.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$449.93	$0.00	$449.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$454.57	$0.00	$454.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$455.42	$3.44	$458.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$443.66	$0.00	$443.66	$0.00	$0.00	2.3063	3.0

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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ANDREAS, BRET AND DANI CHECK 3069	$-477.88	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-3.75	$477.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$481.63
07/05/2024	BILL	ANDREAS BRET T & DANI JEAN	$477.88	$477.88
03/01/2024	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK 1441	$-116.00	$0.00
01/09/2024	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK 1396	$-116.00	$116.00
09/29/2023	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK 1312	$-116.00	$232.00
09/12/2023	PAYMENT	ANDREAS BRET T & DANI JEAN SYS 1268 ORIG: CHECK	$-118.17	$348.00
09/12/2023	ADJUSTMENT	ANDREAS BRET T & DANI JEAN CHECK 1268 VOIDED PAYMENT: 343825. REASON: COLLECTION FEE FIX	$118.17	$466.17
08/10/2023	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK 1268	$-118.17	$348.00
07/06/2023	BILL	ANDREAS BRET T & DANI JEAN	$466.17	$466.17
03/21/2023	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK 1153	$-112.00	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-3.41	$112.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.41	$115.41
01/17/2023	PAYMENT	ANDREAS, BRET AND DANI CHECK 1108	$-112.00	$112.00
01/17/2023	PAYMENT	ANDREAS BRET T & DANI JEAN SYS 1032 ORIG: CHECK	$-112.00	$224.00
01/17/2023	PAYMENT	ANDREAS, BRET AND DANI SYS 1015 ORIG: CHECK	$-114.23	$336.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-3.40	$450.23
01/17/2023	ADJUSTMENT	ANDREAS, BRET AND DANI CHECK 1015 VOIDED PAYMENT: 276986. REASON: POSTMARKED...PB	$114.23	$453.63
01/17/2023	ADJUSTMENT	ANDREAS BRET T & DANI JEAN CHECK 1032 VOIDED PAYMENT: 278173. REASON: POSTMARKED...PB	$112.00	$339.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.40	$227.40
09/19/2022	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK 1032	$-112.00	$224.00
08/22/2022	PAYMENT	ANDREAS, BRET AND DANI CHECK 1015	$-114.23	$336.00
07/07/2022	BILL	ANDREAS BRET T & DANI JEAN	$450.23	$450.23
03/30/2022	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK NUM: 5762	$-238.52	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$238.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.59	$236.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.43	$227.43
10/04/2021	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK NUM: 5627	$-112.00	$224.00
08/04/2021	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 5582	$-115.41	$336.00
07/08/2021	BILL	ANDREAS BRET T & DANI JEAN	$451.41	$451.41
08/05/2020	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 5338	$-453.95	$0.00
07/10/2020	BILL	ANDREAS BRET T & DANI JEAN	$453.95	$453.95
08/23/2019	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 284	$-449.47	$0.00
07/08/2019	BILL	ANDREAS BRET T & DANI JEAN	$449.47	$449.47
08/06/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10245	$-448.29	$0.00
07/05/2018	BILL	ANDREAS BRET T & DANI JEAN	$448.29	$448.29
03/05/2018	PAYMENT	BRET AND DANI ANDREAS CHECK NUM: 4427	$-112.00	$0.00
01/04/2018	PAYMENT	BRET AND DANI ANDREAS CHECK NUM: 4366	$-112.00	$112.00
10/03/2017	PAYMENT	BRET AND DANI ANDREAS CHECK NUM: 4279	$-112.00	$224.00
08/17/2017	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 4231	$-113.93	$336.00
07/11/2017	BILL	ANDREAS BRET T & DANI JEAN	$449.93	$449.93
03/06/2017	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 4072	$-113.00	$0.00
01/03/2017	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 4005	$-113.00	$113.00
10/05/2016	PAYMENT	ANDREAS DANIE CHECK NUM: 3926	$-113.00	$226.00
08/24/2016	PAYMENT	ANDREAS BRET AND DANI CHECK NUM: 3850	$-115.57	$339.00
07/07/2016	BILL	ANDREAS BRET T & DANI JEAN	$454.57	$454.57
03/07/2016	PAYMENT	ANDREAS BRET AND DANI CHECK NUM: 3678	$-75.99	$0.00
10/21/2015	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 3530	$-266.45	$75.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$342.44
08/20/2015	PAYMENT	ANDREAS BRET AND DANI CHECK NUM: 3466	$-116.42	$339.00
07/02/2015	BILL	ANDREAS BRET T & DANI JEAN	$455.42	$455.42
01/07/2015	PAYMENT	ADREAS BRET AND DANI CHECK NUM: 3237	$-170.56	$0.00
01/07/2015	ADJUSTMENT	posted wrong amount rn NUM: 3237	$60.56	$170.56
01/07/2015	VOID	ANDREAS BRET & DANI CHECK NUM: 3237	$-60.56	$110.00
08/25/2014	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK NUM: 3072	$-273.10	$170.56
08/25/2014	ADJUSTMENT	Customer revrsed rfnd req rn NUM: 3072	$113.66	$443.66
08/22/2014	VOID	ANDREAS BRET T & DANI JEAN CHECK NUM: 3072	$-113.66	$330.00
08/22/2014	ADJUSTMENT	Customer req ovrpymt rfnd rn NUM: 3072	$273.10	$443.66
08/22/2014	VOID	ANDREAS BRET T & DANI JEAN CHECK NUM: 3072	$-273.10	$170.56
08/22/2014	ADJUSTMENT	Customer req. ovrpymt rfnd RN NUM: 63072	$273.10	$443.66
08/21/2014	VOID	ANDREAS BRET T & DANI JEAN CHECK NUM: 63072	$-273.10	$170.56
08/20/2014	ADJUSTMENT	posted wrong amount nr NUM: 3072	$113.66	$443.66
08/20/2014	VOID	ANDREAS BRET T & DANI JEAN CHECK NUM: 3072	$-113.66	$330.00
07/03/2014	BILL	ANDREAS BRET T & DANI JEAN	$443.66	$443.66
04/01/2014	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 2910	$-234.12	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$234.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.30	$231.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.32	$223.32
10/07/2013	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK NUM: 2715	$-110.00	$220.00
08/08/2013	PAYMENT	ANDREAS DANI J & LOIS C CHECK NUM: 1459	$-112.23	$330.00
07/02/2013	BILL	ANDREAS BRET T & DANI JEAN	$442.23	$442.23
04/05/2013	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 2522	$-112.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$112.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$110.20
01/07/2013	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK NUM: 2432	$-107.00	$107.00
10/03/2012	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 2301	$-107.00	$214.00
08/06/2012	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 2220	$-107.54	$321.00
07/10/2012	BILL	ANDREAS BRET T & DANI JEAN	$428.54	$428.54
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-404.80	$0.00
07/11/2011	BILL	ANDREAS BRET T & DANI JEAN	$404.80	$404.80
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-410.54	$0.00
07/09/2010	BILL	ANDREAS BRET T & DANI JEAN	$410.54	$410.54
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-404.36	$0.00
07/10/2009	BILL	ANDREAS BRET T & DANI JEAN	$404.36	$404.36
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-389.71	$0.00
07/10/2008	BILL	ANDREAS BRET T & DANI JEAN	$389.71	$389.71
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-371.10	$0.00
07/12/2007	BILL	ANDREAS BRET T & DANI JEAN	$371.10	$371.10
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-358.95	$0.00
07/06/2006	BILL	ANDREAS BRET T & DANI JEAN	$358.95	$358.95
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-333.39	$0.00
07/18/2005	BILL	ANDREAS BRET T & DANI JEAN	$333.39	$333.39
03/04/2005	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 2061	$-83.00	$0.00
01/19/2005	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 2021	$-83.00	$83.00
10/07/2004	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 1887	$-83.00	$166.00
08/04/2004	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 1832	$-83.01	$249.00
07/06/2004	BILL	ANDREAS BRET T & DANI JEAN	$332.01	$332.01
08/18/2003	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94F169 NUM: 1516	$-231.00	$0.00
08/05/2003	PAYMENT	ANDREAS BRET T & DANI CHECK BANK: 94F169 NUM: 1492	$-78.94	$231.00
07/18/2003	BILL	ANDREAS BRET T & DANI JEAN	$309.94	$309.94
08/02/2002	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 1177	$-300.05	$0.00
07/08/2002	BILL	ANDREAS BRET T & DANI JEAN	$300.05	$300.05
08/20/2001	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 3188	$-305.60	$0.00
07/11/2001	BILL	ANDREAS BRET T & DANI JEAN	$305.60	$305.60
03/05/2001	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 3032	$-62.68	$0.00
01/10/2001	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 2969	$-62.68	$62.68
10/13/2000	PAYMENT	ANDREAS DANI JEAN CHECK BANK: 94-169 NUM: 924	$-15.29	$125.36
10/13/2000	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 2869	$-47.39	$140.65
08/18/2000	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 2823	$-92.90	$188.04
07/06/2000	BILL	ANDREAS BRET T & DANI JEAN	$280.94	$280.94
03/03/2000	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 2630	$-67.36	$0.00
01/04/2000	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 2558	$-67.36	$67.36
10/08/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 2412	$-67.36	$134.72
08/19/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 2347	$-97.62	$202.08
07/12/1999	BILL	ANDREAS BRET T & DANI JEAN	$299.70	$299.70
03/04/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-65.70	$0.00
01/14/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-65.70	$65.70
10/06/1998	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-65.70	$131.40
08/04/1998	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-105.90	$197.10
07/09/1998	BILL	ANDREAS BRET T & DANI JEAN	$303.00	$303.00
03/05/1998	PAYMENT	ANDREAS BRET T & DANI JEAN	$-66.49	$0.00
01/06/1998	PAYMENT	ANDREAS BRET T & DANI JEAN	$-66.49	$66.49
10/07/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-66.49	$132.98
08/06/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-106.29	$199.47
07/23/1997	BILL	ANDREAS BRET T & DANI JEAN	$305.76	$305.76
03/04/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-69.14	$0.00
01/06/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-69.14	$69.14
10/03/1996	PAYMENT	ANDREAS BRET T & DANI JEAN	$-69.14	$138.28
08/26/1996	PAYMENT	ANDREAS BRET T & DANI JEAN	$-109.00	$207.42
07/11/1996	BILL	ANDREAS BRET T & DANI JEAN	$316.42	$316.42

Tax Account 13-0401-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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