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Tax Account 13-0452-07

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Owners

BRUNET RAYMOND A & JUDY TTE
403 CADDY LN
DUNCAN, AZ 85534

BRUNET RAYMOND ALAN TRUSTEE

BRUNET JUDY

Account Summary

Account ID 13-0452-07
Account Type Real Estate
Location 3115 JUPITER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $352.44
Total $352.44
Paid $352.44
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$88.44$0.00$88.44$88.44$0.00
210/07/202410/17/2024Paid$88.00$0.00$88.00$88.00$0.00
301/06/202501/16/2025Paid$88.00$0.00$88.00$88.00$0.00
403/03/202503/13/2025Paid$88.00$0.00$88.00$88.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$350.07$0.00$350.07$0.00$0.002.30633.0
2022/2023 SECURED TAXES$346.77$0.00$346.77$0.00$0.002.30633.0
2021/2022 SECURED TAXES$344.20$0.00$344.20$0.00$0.002.30633.0
2020/2021 SECURED TAXES$337.31$0.00$337.31$0.00$0.002.30633.0
2019/2020 SECURED TAXES$330.63$0.00$330.63$0.00$0.002.30633.0
2018/2019 SECURED TAXES$324.15$0.00$324.15$0.00$0.002.26583.0
2017/2018 SECURED TAXES$325.30$0.00$325.30$0.00$0.002.26583.0
2016/2017 SECURED TAXES$327.65$0.00$327.65$0.00$0.002.26583.0
2015/2016 SECURED TAXES$327.08$0.00$327.08$0.00$0.002.30633.0
2014/2015 SECURED TAXES$327.40$0.00$327.40$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTBRUNET, RAY & JUDY CHECK 5428$-352.44$0.00
07/05/2024BILLBRUNET RAYMOND A & JUDY TTE$352.44$352.44
08/07/2023PAYMENTBRUNET RAY & JUDY CHECK 5335$-350.07$0.00
07/06/2023BILLBRUNET RAY & JUDY$350.07$350.07
07/25/2022PAYMENTBRUNET, RAY & JUDY CHECK NUM: 5245$-346.77$0.00
07/07/2022BILLBRUNET RAY & JUDY$346.77$346.77
08/02/2021PAYMENTBRUNET RAY & JUDY CHECK NUM: 5162$-344.20$0.00
07/08/2021BILLBRUNET RAY & JUDY$344.20$344.20
08/04/2020PAYMENTBRUNET RAY & JUDY CHECK NUM: 5068$-337.31$0.00
07/10/2020BILLBRUNET RAY & JUDY$337.31$337.31
07/18/2019PAYMENTBRUNET RAY & JUDY CHECK NUM: 4934$-330.63$0.00
07/08/2019BILLBRUNET RAY & JUDY$330.63$330.63
07/27/2018PAYMENTJUDY BRUNET CHECK NUM: 4810$-324.15$0.00
07/05/2018BILLBRUNET RAY & JUDY$324.15$324.15
07/21/2017PAYMENTBRUNET RAY & JUDY CHECK NUM: 4684$-325.30$0.00
07/11/2017BILLBRUNET RAY & JUDY$325.30$325.30
07/29/2016PAYMENTBRUNET RAY & JUDY CHECK NUM: 4562$-327.65$0.00
07/07/2016BILLBRUNET RAY & JUDY$327.65$327.65
07/17/2015PAYMENTBRUNET, RAY & JUDY CHECK NUM: 4417$-327.08$0.00
07/02/2015BILLBRUNET RAY & JUDY$327.08$327.08
07/18/2014PAYMENTBRUNET RAY & JUDY CHECK NUM: 4269$-327.40$0.00
07/03/2014BILLBRUNET RAY & JUDY$327.40$327.40
07/26/2013PAYMENTBRUNET RAY & JUDY CHECK NUM: 4110$-327.88$0.00
07/02/2013BILLBRUNET RAY & JUDY$327.88$327.88
08/06/2012PAYMENTBRUNET, RAY & JUDY CHECK NUM: 3905$-312.87$0.00
07/10/2012BILLBRUNET RAY & JUDY$312.87$312.87
08/08/2011PAYMENTBRUNET, RAY & JUDY CHECK NUM: 3687$-297.69$0.00
07/11/2011BILLBRUNET RAY & JUDY$297.69$297.69
07/29/2010PAYMENTBRUNET RAY & JUDY CHECK NUM: 3425$-286.47$0.00
07/09/2010BILLBRUNET RAY & JUDY$286.47$286.47
08/11/2009PAYMENTBRUNET RAY & JUDY CHECK BANK: 91*532 NUM: 3173$-281.27$0.00
07/10/2009BILLBRUNET RAY & JUDY$281.27$281.27
08/11/2008PAYMENTBRUNET, RAY & JUDY CHECK BANK: 91 532 NUM: 2915$-277.51$0.00
07/10/2008BILLBRUNET RAY & JUDY$277.51$277.51
08/13/2007PAYMENTBRUNET, RAY & JUDY CHECK BANK: 91 532 NUM: 2653$-273.47$0.00
07/12/2007BILLBRUNET RAY & JUDY$273.47$273.47
08/17/2006PAYMENTBRUNET, RAY & JUDY CHECK BANK: 91 504 NUM: 2385$-270.92$0.00
07/06/2006BILLBRUNET RAY & JUDY$270.92$270.92
08/12/2005PAYMENTBRUNET, RAY & JUDY CHECK BANK: 91 504 NUM: 2117$-261.96$0.00
07/18/2005BILLBRUNET RAY & TAMMARA$261.96$261.96
08/10/2004PAYMENTBRUNET RAY & JUDY CHECK BANK: 91*504 NUM: 1753$-261.18$0.00
07/06/2004BILLBRUNET RAY & TAMMARA$261.18$261.18
08/12/2003PAYMENTBRUNET RAY CHECK BANK: 91-504 NUM: 1491$-247.62$0.00
07/18/2003BILLBRUNET RAY & TAMMARA$247.62$247.62
08/07/2002PAYMENTBRUNET RAY CHECK BANK: 91-504 NUM: 1235$-239.60$0.00
07/08/2002BILLBRUNET RAY & TAMMARA$239.60$239.60
08/08/2001PAYMENTBRUNET RAY CHECK BANK: 91-504 NUM: 1009$-242.29$0.00
07/11/2001BILLBRUNET RAY & TAMMARA$242.29$242.29
08/01/2000PAYMENTBRUNET RAY & HILBISH DEBBIE JO CHECK BANK: 94-8463 NUM: 2254$-214.13$0.00
07/06/2000BILLBRUNET RAY & TAMMARA$214.13$214.13
08/17/1999PAYMENTBRUNET RAY & TAMMARA CHECK BANK: 94-169 NUM: 1665$-226.31$0.00
07/12/1999BILLBRUNET RAY & TAMMARA$226.31$226.31
09/15/1998PAYMENTBRUNET RAY & TAMMARA CHECK$-153.96$0.00
08/11/1998PAYMENTBRUNET RAY & TAMMARA CHECK$-88.76$153.96
07/09/1998BILLBRUNET RAY & TAMMARA$242.72$242.72
10/01/1997PAYMENTBRUNET RAY & TAMMARA$-155.55$0.00
08/05/1997PAYMENTBRUNET RAY & TAMMARA$-89.04$155.55
07/23/1997BILLBRUNET RAY & TAMMARA$244.59$244.59
08/27/1996PAYMENTBRUNET RAY & TAMMARA$-161.28$0.00
07/24/1996PAYMENTBRUNET RAY & TAMMARA$-90.95$161.28
07/11/1996BILLBRUNET RAY & TAMMARA$252.23$252.23