Tax Account 15-0247-04

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Owners

BRAGG BILLY RAY & RACHEL
156 E 6TH ST
WINNEMUCCA, NV 89445

BRAGG RACHEL

BRAGG BILLY RAY

Account Summary

Account ID	15-0247-04
Account Type	Real Estate
Location	156 E SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0247-04

Account Type

Real Estate

Location

156 E SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.25
Total	$882.25
Paid	$882.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	8% High 5.8%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.25

Total

$882.25

Paid

$882.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

8% High 5.8%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.25	$0.00	$222.25	$222.25	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.71	$0.00	$859.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$837.83	$0.00	$837.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$816.56	$0.00	$816.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$795.92	$0.00	$795.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$775.88	$0.00	$775.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$756.43	$0.00	$756.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$747.46	$0.00	$747.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$749.68	$0.00	$749.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$747.27	$6.36	$753.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$734.49	$0.00	$734.49	$0.00	$0.00	3.1716	1.0

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
07/15/2024	PAYMENT	BRAGG BILLY CREDIT CC 6144	$-882.25	$0.00
07/05/2024	BILL	BRAGG BILLY RAY & RACHEL	$882.25	$882.25
07/14/2023	PAYMENT	BRAGG BILLY RAY & RACHEL CHECK 2317	$-859.71	$0.00
07/06/2023	BILL	BRAGG BILLY RAY & RACHEL	$859.71	$859.71
07/28/2022	PAYMENT	BRAGG, BILL RAY / POD RACHEL CHECK NUM: 2177	$-837.83	$0.00
07/07/2022	BILL	BRAGG BILLY RAY & RACHEL	$837.83	$837.83
07/30/2021	PAYMENT	BRAGG, BILLY RAY & POD RACHEL CHECK NUM: 2061	$-816.56	$0.00
07/08/2021	BILL	BRAGG BILLY RAY & RACHEL	$816.56	$816.56
07/17/2020	PAYMENT	BRAGG BILLY RAY & RACHEL CHECK NUM: 1919	$-795.92	$0.00
07/10/2020	BILL	BRAGG BILLY RAY & RACHEL	$795.92	$795.92
07/26/2019	PAYMENT	BRAGG. BILLY RAY & POD RACHEL CHECK NUM: 1794	$-775.88	$0.00
07/08/2019	BILL	BRAGG BILLY RAY & RACHEL	$775.88	$775.88
07/20/2018	PAYMENT	BILLY RAY BRAGG CHECK NUM: 1614	$-756.43	$0.00
07/05/2018	BILL	BRAGG BILLY RAY & RACHEL	$756.43	$756.43
07/19/2017	PAYMENT	BRAGG, BILLY RAY & POD RACHEL CHECK NUM: 1508	$-747.46	$0.00
07/11/2017	BILL	BRAGG BILLY RAY	$747.46	$747.46
07/15/2016	PAYMENT	BRAGG BILLY RAY CREDIT: D NUM: VISA 5100	$-749.68	$0.00
07/07/2016	BILL	BRAGG BILLY RAY	$749.68	$749.68
02/19/2016	PAYMENT	BRAGG BILLY RAY CREDIT: D NUM: VISA 5100	$-378.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$378.36
07/13/2015	PAYMENT	BRAGG, BILLY RAY / POD RACHEL CHECK NUM: 1198	$-375.27	$372.00
07/02/2015	BILL	BRAGG BILLY RAY	$747.27	$747.27
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.49	$549.00
07/03/2014	BILL	BRAGG BILLY RAY	$734.49	$734.49
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$178.00	$178.00
02/28/2014	VOID	CHASE CHECK	$-178.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.59	$534.00
07/02/2013	BILL	BRAGG BILLY RAY	$713.59	$713.59
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.95	$519.00
07/10/2012	BILL	BRAGG BILLY RAY	$695.95	$695.95
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-172.26	$513.00
07/11/2011	BILL	BRAGG BILLY RAY	$685.26	$685.26
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-175.00	$175.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-175.00	$350.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-175.04	$525.00
07/09/2010	BILL	BRAGG BILLY RAY	$700.04	$700.04
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-184.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-184.00	$368.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.88	$552.00
07/10/2009	BILL	BRAGG BILLY RAY	$736.88	$736.88
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.00	$178.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$356.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-181.58	$534.00
07/10/2008	BILL	BRAGG BILLY RAY	$715.58	$715.58
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-173.00	$173.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$346.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.81	$519.00
07/12/2007	BILL	BRAGG BILLY RAY	$694.81	$694.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-168.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-168.00	$168.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.00	$336.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-170.87	$504.00
07/06/2006	BILL	BRAGG BILLY RAY	$674.87	$674.87
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-162.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-162.00	$162.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-162.00	$324.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-163.09	$486.00
07/18/2005	BILL	BRAGG BILLY RAY	$649.09	$649.09
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-174.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-174.00	$174.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-174.00	$348.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-177.62	$522.00
07/06/2004	BILL	BRAGG BILLY RAY & WILMA S	$699.62	$699.62
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-164.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-164.00	$164.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-164.00	$328.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$165.34	$492.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-165.34	$326.66
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-165.34	$492.00
07/18/2003	BILL	BRAGG BILLY RAY & WILMA S	$657.34	$657.34
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-154.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-154.00	$154.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-154.00	$308.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-184.23	$462.00
07/08/2002	BILL	BRAGG BILLY RAY & WILMA S	$646.23	$646.23
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-154.20	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-154.20	$154.20
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.20	$308.40
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-184.45	$462.60
07/11/2001	BILL	BRAGG BILLY RAY & WILMA S	$647.05	$647.05
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-153.28	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-153.28	$153.28
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-153.28	$306.56
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-183.57	$459.84
07/06/2000	BILL	BRAGG BILLY RAY & WILMA S	$643.41	$643.41
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-165.59	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-165.59	$165.59
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-165.59	$331.18
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-195.92	$496.77
07/12/1999	BILL	BRAGG BILLY RAY & WILMA S	$692.69	$692.69
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-167.88	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-167.88	$167.88
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-167.88	$335.76
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-198.21	$503.64
07/09/1998	BILL	BRAGG BILLY RAY & WILMA S	$701.85	$701.85
03/06/1998	PAYMENT	MELLON MTG CO	$-169.60	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-169.60	$169.60
10/08/1997	PAYMENT	MELLON MTG CO	$-169.60	$339.20
08/21/1997	PAYMENT	MELLON MTG CO	$-199.76	$508.80
07/23/1997	BILL	BRAGG BILLY RAY & WILMA S	$708.56	$708.56
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-174.23	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-174.23	$174.23
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-174.23	$348.46
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-204.38	$522.69
07/11/1996	BILL	BRAGG BILLY RAY & WILMA S	$727.07	$727.07

Tax Account 15-0247-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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