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Tax Account MH000878

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Owners

BRUNET RAYMOND ALAN
403 CADDY LN
DUNCAN, AZ 85534

Account Summary

Account ID MH000878
Account Type Personal Property
Location 3115 JUPITER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.72
Total $13.72
Paid $13.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.72$0.00$13.72$13.72$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.72$0.00$13.72$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$13.72$0.00$13.72$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$13.72$0.00$13.72$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$13.72$0.00$13.72$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$13.72$0.00$13.72$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$13.72$0.00$13.72$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTBRUNET, RAY & JUDY CHECK 5428$-13.72$0.00
07/08/2024BILLBRUNET RAYMOND ALAN$13.72$13.72
08/07/2023PAYMENTBRUNET RAY & TAMMARA CHECK 5334$-13.72$0.00
07/06/2023BILLBRUNET RAY & TAMMARA$13.72$13.72
07/25/2022PAYMENTBRUNET, RAY & JUDY CHECK NUM: 5246$-13.72$0.00
07/08/2022BILLBRUNET RAY & TAMMARA$13.72$13.72
08/02/2021PAYMENTBRUNET RAY & JUDY CHECK NUM: 5161$-13.72$0.00
07/09/2021BILLBRUNET RAY & TAMMARA$13.72$13.72
08/04/2020PAYMENTBRUNET RAY & TAMMARA CHECK NUM: 5067$-13.72$0.00
07/13/2020BILLBRUNET RAY & TAMMARA$13.72$13.72
07/18/2019PAYMENTBRUNET RAY & JUDY CHECK NUM: 4932$-13.72$0.00
07/03/2019BILLBRUNET RAY & TAMMARA$13.72$13.72
07/27/2018PAYMENTBRUNET, RAY & JUDY CHECK NUM: 4811$-13.72$0.00
07/10/2018BILLBRUNET RAY & TAMMARA$13.72$13.72
07/21/2017PAYMENTBRUNET RAY & JUDY CHECK NUM: 4685$-13.72$0.00
07/12/2017BILLBRUNET RAY & TAMMARA$13.72$13.72
07/29/2016PAYMENTBRUNET RAY & TAMMARA CHECK NUM: 4563$-13.72$0.00
07/13/2016BILLBRUNET RAY & TAMMARA$13.72$13.72
07/17/2015PAYMENTBRUNET, RAY & JUDY CHECK NUM: 4416$-13.72$0.00
07/06/2015BILLBRUNET RAY & TAMMARA$13.72$13.72
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00