Tax Account MH002174

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Owners

BREWER LOREN T/SAUER TRAVIS J
PO BOX 2261
WINNEMUCCA, NV 89446

BREWER LOREN T

SAUER TRAVIS JAMES

Account Summary

Account ID	MH002174
Account Type	Personal Property
Location	702 W MCARTHUR AVE #76
Balance	$0.00
Currently Due	$0.00

Account ID

MH002174

Account Type

Personal Property

Location

702 W MCARTHUR AVE #76

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.90
Total	$174.90
Paid	$174.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.90

Total

$174.90

Paid

$174.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.90	$0.00	$45.90	$45.90	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.81	$4.38	$174.19	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$164.87	$0.00	$164.87	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$160.07	$0.00	$160.07	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$156.42	$0.00	$156.42	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$151.86	$0.00	$151.86	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$147.64	$0.00	$147.64	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BREWER, LOREN T CHECK 190	$-43.00	$0.00
01/06/2025	PAYMENT	BREWER, LOREN T CHECK 183	$-43.00	$43.00
09/25/2024	PAYMENT	BREWER LOREN T CHECK 173	$-43.00	$86.00
08/19/2024	PAYMENT	BREWER LOREN T CHECK 169	$-45.90	$129.00
07/08/2024	BILL	BREWER LOREN T/SAUER TRAVIS J	$174.90	$174.90
03/01/2024	PAYMENT	BREWER LOREN T CHECK 156	$-42.00	$0.00
12/27/2023	PAYMENT	BREWER, LOREN T CHECK 122	$-42.00	$42.00
09/27/2023	PAYMENT	BREWER LOREN T CHECK 115	$-42.00	$84.00
09/13/2023	PAYMENT	BREWER, LOREN T CHECK 109	$-48.19	$126.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.38	$174.19
07/06/2023	BILL	BREWER LOREN T/SAUER TRAVIS J	$169.81	$169.81
02/27/2023	PAYMENT	BREWER LOREN CHECK 4914	$-41.21	$0.00
12/08/2022	PAYMENT	BREWER, LOREN T CHECK 4901	$-41.21	$41.21
09/29/2022	PAYMENT	BREWER LOREN T CREDIT CC 6659	$-41.21	$82.42
08/04/2022	PAYMENT	BREWER LOREN T CHECK NUM: 4885	$-41.24	$123.63
07/08/2022	BILL	BREWER LOREN T/SAUER TRAVIS J	$164.87	$164.87
07/19/2021	PAYMENT	BREWER, LOREN T CHECK NUM: 4835	$-160.07	$0.00
07/09/2021	BILL	BREWER LOREN T	$160.07	$160.07
08/13/2020	PAYMENT	BREWER LOREN T CHECK NUM: 4793	$-156.42	$0.00
07/13/2020	BILL	BREWER LOREN T	$156.42	$156.42
08/05/2019	PAYMENT	BREWER LOREN T CHECK NUM: 4737	$-151.86	$0.00
07/03/2019	BILL	BREWER LOREN T	$151.86	$151.86
01/30/2019	PAYMENT	BREWER, LOREN T CHECK NUM: 4704	$-36.91	$0.00
12/28/2018	PAYMENT	BREWER LOREN T CHECK NUM: 4692	$-36.91	$36.91
10/01/2018	PAYMENT	BREWER LOREN T CHECK NUM: 4679	$-36.91	$73.82
08/13/2018	PAYMENT	BREWER, LOREN T CHECK NUM: 4668	$-36.91	$110.73
07/10/2018	BILL	BREWER LOREN T	$147.64	$147.64
07/26/2017	PAYMENT	BREWER, LOREN T CHECK NUM: 4601	$-146.05	$0.00
07/12/2017	BILL	BREWER LOREN T	$146.05	$146.05
08/17/2016	PAYMENT	BREWER, LOREN T CHECK NUM: 4512	$-143.04	$0.00
07/13/2016	BILL	BREWER LOREN T	$143.04	$143.04
08/19/2015	PAYMENT	BREWER LOREN T CHECK NUM: 4353	$-139.11	$0.00
07/06/2015	BILL	BREWER LOREN T	$139.11	$139.11
07/17/2014	PAYMENT	BREWER, LOREN T CHECK NUM: 4141	$-136.60	$0.00
07/01/2014	BILL	BREWER LOREN T	$136.60	$136.60
08/07/2013	PAYMENT	BREWER LOREN T CHECK NUM: 3964	$-129.46	$0.00
07/09/2013	BILL	BREWER LOREN T	$129.46	$129.46
07/19/2012	PAYMENT	BREWER LOREN T CHECK NUM: 3870	$-125.70	$0.00
07/16/2012	BILL	BREWER LOREN T	$125.70	$125.70
07/27/2011	PAYMENT	BREWER, LOREN T CHECK NUM: 3581	$-122.04	$0.00
07/12/2011	BILL	SAUER TRAVIS J OR SANDRA D	$122.04	$122.04
07/19/2010	PAYMENT	LOREN BREWER CHECK NUM: 3418	$-123.79	$0.00
07/07/2010	BILL	SAUER TRAVIS J OR SANDRA D	$123.79	$123.79
12/28/2009	PAYMENT	SAUER TRAVIS CHECK NUM: 2820	$-60.57	$0.00
08/10/2009	PAYMENT	BOTTONI TERRI C CHECK BANK: 94 176 NUM: 2708	$-61.00	$60.57
07/13/2009	BILL	BOTTONI TERRI C	$121.57	$121.57
02/23/2009	PAYMENT	SAUER TRAVIS CHECK BANK: 94*176 NUM: 2557	$-29.12	$0.00
01/09/2009	PAYMENT	SAUER TRAVIS CHECK BANK: 94*176 NUM: 2490	$-29.12	$29.12
10/06/2008	PAYMENT	SAUER TRAVIS CHECK BANK: 94*176 NUM: 2380	$-29.12	$58.24
09/19/2008	PAYMENT	SAUER TRAVIS CHECK BANK: 94*176 NUM: 2371	$-32.04	$87.36
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.91	$119.40
07/02/2008	BILL	BOTTONI TERRI C	$116.49	$116.49
03/10/2008	PAYMENT	SANDRA SAUER CHECK BANK: 94*176 NUM: 2104	$-34.19	$0.00
01/17/2008	PAYMENT	SAUER, TRAVIS J & SANDRA D CHECK BANK: 94 176 NUM: 2056	$-34.19	$34.19
10/10/2007	PAYMENT	SAUER, TRAVIS J & SANDRA D CHECK BANK: 94 176 NUM: 1966	$-34.19	$68.38
08/13/2007	PAYMENT	TRAVIS SAUER CHECK BANK: 94*176 NUM: 1903	$-34.19	$102.57
07/09/2007	BILL	BOTTONI TERRI C	$136.76	$136.76
01/05/2007	PAYMENT	SAUER, TRAVIS J & SANDRA D CHECK BANK: 94 176 NUM: 1654	$-78.80	$0.00
09/25/2006	PAYMENT	SANDRA SAUER CHECK BANK: 94*176 NUM: 1526	$-39.40	$78.80
08/16/2006	PAYMENT	TERRI C BOTTONI WAGONER CHECK BANK: 94176 NUM: 5427	$-39.42	$118.20
07/12/2006	BILL	BOTTONI TERRI C	$157.62	$157.62
03/10/2006	PAYMENT	BOTTONI TERRI C CHECK BANK: 561551 NUM: 10792775	$-138.24	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.32	$138.24
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.32	$133.92
08/24/2005	PAYMENT	BOTTONI TERRI C CHECK BANK: 94176 NUM: 5375	$-43.20	$129.60
07/15/2005	BILL	BOTTONI TERRI C	$172.80	$172.80
03/16/2005	PAYMENT	BOTTONI TERRI C CHECK BANK: 94176 NUM: 5243	$-48.32	$0.00
01/14/2005	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5226	$-48.32	$48.32
11/02/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5171	$-53.15	$96.64
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.83	$149.79
08/12/2004	PAYMENT	BOTTONI TERRI C CHECK NUM: 000005512	$-48.34	$144.96
07/12/2004	BILL	BOTTONI TERRI C	$193.30	$193.30
03/15/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94-176 NUM: 1482	$-42.41	$0.00
01/13/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 1434	$-42.41	$42.41
10/20/2003	PAYMENT	BOTTONI TERRI C CASH	$-42.41	$84.82
08/29/2003	PAYMENT	BOTTONI TERRI C CASH	$-42.41	$127.23
07/23/2003	BILL	BOTTONI TERRI C	$169.64	$169.64
03/14/2003	PAYMENT	BOTTONI TERRI C CHECK NUM: 00005350	$-43.97	$0.00
01/10/2003	PAYMENT	BOTTONI TERRI CHECK BANK: 8269¡3251 NUM: 5306	$-43.97	$43.97
10/18/2002	PAYMENT	BOTTONI TERRI C CHECK BANK: 8269¡3251 NUM: 5254	$-43.97	$87.94
08/30/2002	PAYMENT	BOTTONI TERRI C CASH	$-44.20	$131.91
07/03/2002	BILL	BOTTONI TERRI C	$176.11	$176.11
03/12/2002	PAYMENT	BOTTONI TERRI C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-58.38	$0.00
01/18/2002	PAYMENT	BOTTONI TERRI C CASH	$-58.38	$58.38
10/05/2001	PAYMENT	BOTTONI TERRI C CHECK BANK: 79*148 NUM: 400252983	$-58.38	$116.76
08/21/2001	PAYMENT	BOTTONI TERRI C CHECK BANK: 79*148 NUM: 700027635	$-58.65	$175.14
07/06/2001	BILL	BOTTONI TERRI C	$233.79	$233.79
03/05/2001	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79*148 NUM: 303277134	$-67.29	$0.00
01/17/2001	PAYMENT	BOTTONI, TERRI CHECK BANK: 28*8269 NUM: 5044	$-61.17	$67.29
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.12	$128.46
10/24/2000	PAYMENT	BOTTONI, TERRI CHECK BANK: 94*169 NUM: 1674	$-67.29	$122.34
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.12	$189.63
09/06/2000	PAYMENT	BOTTONI TERRI C. CHECK BANK: 28-8269 NUM: 5017	$-61.34	$183.51
07/13/2000	BILL	BOTTONI TERRI C	$244.85	$244.85
01/06/2000	PAYMENT	THYSSEN MINING CHECK	$-273.93	$0.00
01/06/2000	ADJUSTMENT	did not put check info NUM: 4398	$273.93	$273.93
08/20/1999	VOID	THYSSEN MINING CHECK NUM: 4398	$-273.93	$0.00
07/22/1999	BILL	THYSSEN MINING	$273.93	$273.93
08/05/1998	PAYMENT	THYSSEN MINING CREDIT: B	$-307.27	$0.00
07/15/1998	BILL	THYSSEN MINING	$307.27	$307.27

Tax Account MH002174

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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