Tax Account 13-0413-31
Owners
BRONNEKE JAMES & KESTRA
4080 PLACER WAY
WINNEMUCCA, NV 89445
BRONNEKE JAMES
BRONNEKE KESTRA
Account Summary
| Account ID | 13-0413-31 |
|---|---|
| Account Type | Real Estate |
| Location | 4080 PLACER WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $250.83 |
| Total | $250.83 |
| Paid | $250.83 |
| 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 | $243.91 | $4.90 | $248.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $237.62 | $0.00 | $237.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $237.30 | $7.08 | $244.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $237.83 | $9.58 | $247.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $234.55 | $11.88 | $246.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $235.04 | $25.76 | $260.80 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $235.73 | $15.16 | $250.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $238.49 | $2.36 | $240.85 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $237.09 | $0.00 | $237.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $224.96 | $0.00 | $224.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | BRONNEKE, KESTRA CREDIT CC 1243 | $-250.83 | $0.00 |
| 07/05/2024 | BILL | BRONNEKE JAMES & KESTRA | $250.83 | $250.83 |
| 04/08/2024 | PAYMENT | UPTON YONNE-MARIE CREDIT CC 3180 | $-64.90 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $64.90 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.40 | $62.40 |
| 01/02/2024 | PAYMENT | UPTON YONNE-MARIE CASH | $-60.00 | $60.00 |
| 09/29/2023 | PAYMENT | UPTON YONNE-MARIE CASH | $-60.00 | $120.00 |
| 08/23/2023 | PAYMENT | UPTON YONNE-MARIE CREDIT CC 3180 | $-63.91 | $180.00 |
| 07/06/2023 | BILL | UPTON YONNE-MARIE | $243.91 | $243.91 |
| 03/01/2023 | PAYMENT | UPTON YONNE-MARIE CREDIT CC 6883 | $-59.00 | $0.00 |
| 01/03/2023 | PAYMENT | UPTON YONNE-MARIE CREDIT CC 6883 | $-59.00 | $59.00 |
| 10/03/2022 | PAYMENT | UPTON YONNE-MARIE CREDIT CC 3630 | $-59.00 | $118.00 |
| 08/24/2022 | PAYMENT | UPTON YONNE-MARIE CREDIT CC 3630 | $-60.62 | $177.00 |
| 07/07/2022 | BILL | UPTON YONNE-MARIE | $237.62 | $237.62 |
| 03/23/2022 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 3630 | $-61.36 | $0.00 |
| 03/23/2022 | AMENDMENT | rmvd letter fee / paid...pb | $-2.50 | $61.36 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $63.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.36 | $61.36 |
| 01/26/2022 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 3630 | $-61.36 | $59.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.36 | $120.36 |
| 10/27/2021 | PAYMENT | YONNE M UPTON CREDIT: D NUM: DEBIT 3630 | $-61.36 | $118.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.36 | $179.36 |
| 08/25/2021 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 3630 | $-60.30 | $177.00 |
| 07/08/2021 | BILL | UPTON YONNE-MARIE | $237.30 | $237.30 |
| 04/20/2021 | PAYMENT | UPTON, YONNE CHECK NUM: PNP 04.14.2021 | $-63.86 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $63.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.36 | $61.36 |
| 01/27/2021 | PAYMENT | UPTON YONNIE CREDIT: D NUM: DEBIT 3630 | $-61.36 | $59.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.36 | $120.36 |
| 10/28/2020 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 1093 | $-61.36 | $118.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.36 | $179.36 |
| 08/26/2020 | PAYMENT | UPTON YONNE CREDIT: D NUM: DEBIT 1093 | $-60.83 | $177.00 |
| 07/10/2020 | BILL | UPTON YONNE-MARIE | $237.83 | $237.83 |
| 03/25/2020 | PAYMENT | YONNE UPTON CREDIT: D NUM: DEBIT 1093 | $-62.82 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $62.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.32 | $60.32 |
| 02/26/2020 | PAYMENT | UPTON YONNE-MARIE CREDIT: D NUM: DEBIT 1093 | $-60.32 | $58.00 |
| 01/22/2020 | AMENDMENT | CORRECT PENALTY/PMT MISAPPLIED | $-3.48 | $118.32 |
| 01/22/2020 | PAYMENT | UPTON YONNE-MARIE CREDIT: D NUM: DEBIT 1093 | $-60.32 | $121.80 |
| 01/22/2020 | ADJUSTMENT | PAYMENT MISAPPLIED NUM: DEBIT 1093 | $60.32 | $182.12 |
| 01/22/2020 | VOID | YONNE UPTON CREDIT: D NUM: DEBIT 1093 | $-60.32 | $121.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.80 | $182.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.32 | $176.32 |
| 09/25/2019 | PAYMENT | YONNE UPTON CREDIT: D NUM: DEBIT 1098 | $-62.97 | $174.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.42 | $236.97 |
| 07/08/2019 | BILL | UPTON YONNE-MARIE | $234.55 | $234.55 |
| 06/03/2019 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 1093 | $-73.05 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.48 | $73.05 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $72.57 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $62.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.32 | $60.32 |
| 02/27/2019 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 1093 | $-60.32 | $58.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.32 | $118.32 |
| 11/29/2018 | PAYMENT | UPTON YONNE M CREDIT: D NUM: VISA 1093 | $-63.95 | $116.00 |
| 10/24/2018 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 1093 | $-63.48 | $179.95 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.95 | $243.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.44 | $237.48 |
| 07/05/2018 | BILL | UPTON YONNE-MARIE | $235.04 | $235.04 |
| 04/25/2018 | PAYMENT | YONNE UPTON CREDIT: D NUM: DEBIT 1093 | $-126.37 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $126.37 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.80 | $124.12 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.32 | $118.32 |
| 10/25/2017 | PAYMENT | YONNE-MARIE UPTON CASH | $-60.32 | $116.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.32 | $176.32 |
| 09/27/2017 | PAYMENT | YONNE M UPTON CREDIT: D NUM: VISA 1093 | $-64.20 | $174.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.47 | $238.20 |
| 07/11/2017 | BILL | UPTON YONNE-MARIE | $235.73 | $235.73 |
| 03/22/2017 | PAYMENT | UPTON YONNE M CREDIT: D NUM: VISA 1093 | $-61.36 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.36 | $61.36 |
| 01/12/2017 | PAYMENT | UPTON YONNE M CREDIT: D NUM: VISA 1093 | $-59.00 | $59.00 |
| 10/13/2016 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 1093 | $-59.00 | $118.00 |
| 08/24/2016 | PAYMENT | UPTON YONNE M CREDIT: D NUM: VISA 1093 | $-61.49 | $177.00 |
| 07/07/2016 | BILL | UPTON YONNE-MARIE | $238.49 | $238.49 |
| 03/17/2016 | PAYMENT | UPTON, YONNE M & JOSHUA D CHECK NUM: 156 | $-59.00 | $0.00 |
| 01/14/2016 | PAYMENT | UPTON, YONNE M CREDIT: D NUM: DEBIT 1093 | $-59.00 | $59.00 |
| 10/15/2015 | PAYMENT | UPTON YONNE CREDIT: D NUM: VIA 5319 | $-59.00 | $118.00 |
| 08/27/2015 | PAYMENT | UPTON, YONNE-MARIE CREDIT: D NUM: DISVR 2385 | $-60.09 | $177.00 |
| 07/02/2015 | BILL | UPTON YONNE-MARIE | $237.09 | $237.09 |
| 03/12/2015 | PAYMENT | UPTON YONNEMARIE M CREDIT: D NUM: VISA 5789 | $-56.00 | $0.00 |
| 01/14/2015 | PAYMENT | UPTON YONNE M CREDIT: D NUM: VISA 7078 | $-56.00 | $56.00 |
| 10/15/2014 | PAYMENT | UPTON YONNE M CREDIT: D NUM: VISA 7078 | $-56.00 | $112.00 |
| 08/27/2014 | PAYMENT | UPTON, VONNE MARIE CREDIT: D NUM: DEBIT 4806 | $-56.96 | $168.00 |
| 07/03/2014 | BILL | UPTON YONNE-MARIE | $224.96 | $224.96 |
| 03/03/2014 | PAYMENT | UPTON MARIE CREDIT: D NUM: VISA 2469 | $-55.00 | $0.00 |
| 01/03/2014 | PAYMENT | UPTON, YONNE MARIE & JOSHUA D CHECK NUM: 463 | $-55.00 | $55.00 |
| 10/10/2013 | PAYMENT | UPTON, YONNE MARIE & JOSHUA D CHECK NUM: 453 | $-55.00 | $110.00 |
| 08/28/2013 | PAYMENT | UPTON YONNE MARIE & JOSHUA D CHECK NUM: 442 | $-56.76 | $165.00 |
| 07/02/2013 | BILL | UPTON YONNE-MARIE | $221.76 | $221.76 |
| 03/13/2013 | PAYMENT | UPTON, YONNE-MARIE CREDIT: D NUM: DISCOVER 4771 | $-51.00 | $0.00 |
| 01/11/2013 | PAYMENT | UPTON YONNE MARIE & JOSHUA D CHECK NUM: 426 | $-51.00 | $51.00 |
| 10/01/2012 | PAYMENT | UPTON, YONNE MARIE CREDIT: D NUM: DEBIT 8156 | $-51.00 | $102.00 |
| 08/28/2012 | PAYMENT | UPTON YONNEMARIE CREDIT: D NUM: MC 5332 | $-52.32 | $153.00 |
| 07/10/2012 | BILL | UPTON ROBERT C & YONNE-MARIE | $205.32 | $205.32 |
| 03/07/2012 | PAYMENT | UPTON ROBERT C CHECK NUM: OP INTERNET | $-47.00 | $0.00 |
| 01/12/2012 | PAYMENT | UPTON YVONNE CHECK NUM: 381 | $-47.00 | $47.00 |
| 10/07/2011 | PAYMENT | YONNE MARIE & JOSHUA D UPTON CHECK NUM: 365 | $-47.00 | $94.00 |
| 08/24/2011 | PAYMENT | YONNE MARIE & JOSHUA D UPTON CHECK NUM: 363 | $-49.11 | $141.00 |
| 07/11/2011 | BILL | UPTON ROBERT C & YONNE-MARIE | $190.11 | $190.11 |
| 03/15/2011 | PAYMENT | YONNE MARIE UPTON CHECK NUM: 332 | $-47.00 | $0.00 |
| 01/10/2011 | PAYMENT | UPTON YONNE CHECK NUM: 324 | $-47.00 | $47.00 |
| 10/14/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 163935 | $-47.00 | $94.00 |
| 08/26/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 144471 | $-48.76 | $141.00 |
| 07/09/2010 | BILL | UPTON ROBERT C & YONNE-MARIE | $189.76 | $189.76 |
| 03/08/2010 | PAYMENT | YONNE MARIE UPTON CHECK NUM: 261 | $-44.00 | $0.00 |
| 01/11/2010 | PAYMENT | UPTON, ROBERT C CREDIT: D NUM: DEBIT3726 | $-44.00 | $44.00 |
| 10/15/2009 | PAYMENT | UPTON YONNE CHECK NUM: 172 | $-44.00 | $88.00 |
| 08/26/2009 | PAYMENT | UPTON YONNE CHECK BANK: 94*72 NUM: 162 | $-47.54 | $132.00 |
| 07/10/2009 | BILL | UPTON ROBERT C & YONNE-MARIE | $179.54 | $179.54 |
| 03/13/2009 | PAYMENT | UPTON YONNE MARIE CREDIT: D BANK: CREDIT CARD NUM: DEBIT8156 | $-41.00 | $0.00 |
| 01/14/2009 | PAYMENT | UPTON YONNE CHECK BANK: 94*72 NUM: 11046 | $-41.00 | $41.00 |
| 10/14/2008 | PAYMENT | UPTON YONNE CHECK BANK: 94*72 NUM: 11015 | $-41.00 | $82.00 |
| 08/27/2008 | PAYMENT | UPTON YONNE MARIE CHECK BANK: 94*72 NUM: 11005 | $-43.71 | $123.00 |
| 07/10/2008 | BILL | UPTON ROBERT C & YONNE-MARIE | $166.71 | $166.71 |
| 04/10/2008 | PAYMENT | UPTON, YONNE CHECK BANK: 94 72 NUM: 10969 | $-3.93 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $1.68 |
| 03/13/2008 | PAYMENT | UPTON YONNE CHECK BANK: 94*72 NUM: 10955 | $-39.00 | $1.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $40.62 |
| 01/08/2008 | PAYMENT | UPTON, ROBERT C CHECK BANK: 94 176 NUM: 413 | $-39.00 | $40.56 |
| 10/12/2007 | PAYMENT | UPTON, YONNE MARIE & ROBERT C CHECK BANK: 94 72 NUM: 10883 | $-39.00 | $79.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.56 | $118.56 |
| 08/20/2007 | PAYMENT | UPTON ROBERT CHECK BANK: 94*176 NUM: 382 | $-40.57 | $117.00 |
| 07/12/2007 | BILL | UPTON ROBERT C & YONNE-MARIE | $157.57 | $157.57 |
| 03/14/2007 | PAYMENT | UPTON YONNE CHECK BANK: 94*72 NUM: 10815 | $-37.00 | $0.00 |
| 01/11/2007 | PAYMENT | ROBERT UPTON CHECK BANK: 94*176 NUM: 288 | $-37.00 | $37.00 |
| 10/04/2006 | PAYMENT | UPTON YONNE MARIE CREDIT: D BANK: CREDIT CARD NUM: V5140 | $-37.00 | $74.00 |
| 08/31/2006 | PAYMENT | UPTON YONNIE MARIE CREDIT: D BANK: CREDIT CARD NUM: V5140 | $-37.21 | $111.00 |
| 08/31/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCRD NUM: V5140 | $37.21 | $148.21 |
| 08/29/2006 | VOID | YONNIE MARIE UPTON CHECK BANK: CREDITCRD NUM: V5140 | $-37.21 | $111.00 |
| 07/06/2006 | BILL | UPTON ROBERT C & YONNE-MARIE | $148.21 | $148.21 |
| 03/14/2006 | PAYMENT | UPTON YONNE & ROBERT CHECK BANK: 9472 NUM: 10643 | $-34.00 | $0.00 |
| 01/04/2006 | PAYMENT | YVONNE UPTON CHECK BANK: 9472 NUM: 10597 | $-34.00 | $34.00 |
| 10/13/2005 | PAYMENT | UPTON, YONNE MARIE/ROBERT C CHECK BANK: 94 72 NUM: 10555 | $-34.00 | $68.00 |
| 08/19/2005 | PAYMENT | UPTON YONNE & ROBERT CHECK BANK: 9472 NUM: 10537 | $-36.77 | $102.00 |
| 07/18/2005 | BILL | UPTON ROBERT C & YONNE-MARIE | $138.77 | $138.77 |
| 03/08/2005 | PAYMENT | UPTON YONNE/ROBERT CHECK BANK: 9472 NUM: 10478 | $-34.00 | $0.00 |
| 01/10/2005 | PAYMENT | YONNE-MARIE UPTON CHECK BANK: 94*72 NUM: 10407 | $-34.00 | $34.00 |
| 10/15/2004 | PAYMENT | UPTON YONNE-MARIE & ROBERT C CHECK BANK: 94*72 NUM: 10365 | $-34.00 | $68.00 |
| 08/17/2004 | PAYMENT | UPTON YONNE-MARIE CHECK BANK: 94*72 NUM: 10325 | $-36.09 | $102.00 |
| 07/06/2004 | BILL | UPTON ROBERT C & YONNE-MARIE | $138.09 | $138.09 |
| 08/08/2003 | PAYMENT | DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620 | $-217.05 | $0.00 |
| 07/18/2003 | BILL | DUFURRENA JOHN B FAMILY TRUST | $217.05 | $217.05 |
| 08/01/2002 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041 | $-210.78 | $0.00 |
| 07/08/2002 | BILL | DUFURRENA JOHN B FAMILY TRUST | $210.78 | $210.78 |
| 08/09/2001 | PAYMENT | DUFURRENA JOAN CHECK | $-212.87 | $0.00 |
| 07/11/2001 | BILL | DUFURRENA JOHN B FAMILY TRUST | $212.87 | $212.87 |
| 08/08/2000 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920 | $-209.44 | $0.00 |
| 07/06/2000 | BILL | DUFURRENA JOHN B FAMILY TRUST | $209.44 | $209.44 |
| 07/27/1999 | PAYMENT | DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818 | $-221.17 | $0.00 |
| 07/12/1999 | BILL | DUFURRENA JOHN B FAMILY TRUST | $221.17 | $221.17 |
| 07/28/1998 | PAYMENT | JOHN DUFURRENA FAMILY CHECK | $-223.79 | $0.00 |
| 07/09/1998 | BILL | DUFURRENA JOHN B FAMILY TRUST | $223.79 | $223.79 |
| 07/29/1997 | PAYMENT | JOHN DUFURRENA FAMILY | $-225.42 | $0.00 |
| 07/23/1997 | BILL | DUFURRENA JOHN B FAMILY TRUST | $225.42 | $225.42 |
| 07/23/1996 | PAYMENT | DUFURRENA JOHN B FAMILY TRUST | $-232.11 | $0.00 |
| 07/11/1996 | BILL | DUFURRENA JOHN B FAMILY TRUST | $232.11 | $232.11 |