Tax Account 05-0226-06

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Owners

BROWN TIMOTHY
5008 STATE HWY 140 #154
MARIPOSA, CA 95338

Account Summary

Account ID	05-0226-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0226-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$40.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$40.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$1.80	$40.35	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$37.05	$1.48	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$35.62	$1.43	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$378.76	$7.21	$385.97	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$19.64	$50.46	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$55.82	$21.65	$77.47	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$30.82	$21.10	$51.92	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$29.92	$23.59	$53.51	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	181.00	181.00	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	BROWN TIMOTHY D CHECK 552	$-40.76	$0.00
07/03/2025	BILL	BROWN TIMOTHY	$40.76	$40.76
08/05/2024	PAYMENT	BROWN, TIMOTHY D CHECK 543	$-40.35	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID TIMELY/RMV INT	$-0.01	$40.35
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$40.36
07/05/2024	BILL	BROWN TIMOTHY	$38.53	$40.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.61
09/21/2023	PAYMENT	BROWN TIMOTHY CHECK 1255	$-38.53	$1.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	BROWN TIMOTHY	$38.53	$38.53
05/02/2023	PAYMENT	BROWN TIMOTHY SYS 1181 ORIG: CHECK	$-38.53	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.80	$38.53
05/02/2023	ADJUSTMENT	BROWN TIMOTHY CHECK 1181 VOIDED PAYMENT: 277330. REASON: REMOVE UNDER $5 BALANCE...PB	$38.53	$40.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$1.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.09	$1.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.61
08/29/2022	PAYMENT	BROWN TIMOTHY CHECK 1181	$-38.53	$1.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	BROWN TIMOTHY	$38.53	$38.53
08/16/2021	PAYMENT	BROWN, TIMOTHY CHECK NUM: 1168	$-38.53	$0.00
07/08/2021	BILL	BROWN TIMOTHY	$38.53	$38.53
07/24/2020	PAYMENT	BROWN, TIMOTHY CHECK NUM: 1030	$-38.53	$0.00
07/10/2020	BILL	BROWN TIMOTHY	$38.53	$38.53
07/29/2019	PAYMENT	BRONW, TIMOTHY CHECK NUM: 1059	$-38.53	$0.00
07/08/2019	BILL	BROWN TIMOTHY	$38.53	$38.53
09/17/2018	AMENDMENT	remove under $5 balance...pb	$-1.48	$0.00
09/17/2018	PAYMENT	BROWN, TIMOTHY CHECK NUM: 1048	$-37.05	$1.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	BROWN TIMOTHY	$37.05	$37.05
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-34.92	$0.00
07/11/2017	BILL	TAYLOR KENT	$34.92	$34.92
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-485.63	$0.00
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$485.63
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$485.63
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$485.63
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$485.63
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$485.63
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$485.63
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$335.63
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$335.63
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$335.63
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$335.63
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$335.63
04/03/2017	INTEREST	Monthly Interest	$0.29	$335.63
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$335.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$305.34
03/01/2017	INTEREST	Monthly Interest	$0.29	$303.05
02/01/2017	INTEREST	Monthly Interest	$0.29	$302.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$302.47
01/03/2017	INTEREST	Monthly Interest	$0.29	$300.50
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$31.00	$300.21
12/01/2016	INTEREST	Monthly Interest	$0.29	$269.21
11/01/2016	INTEREST	Monthly Interest	$0.29	$268.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$268.63
10/03/2016	INTEREST	Monthly Interest	$0.29	$266.99
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$266.70
09/01/2016	INTEREST	Monthly Interest	$0.29	$131.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$131.41
08/01/2016	INTEREST	Monthly Interest	$0.29	$130.10
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.76	$129.81
07/01/2016	INTEREST	Monthly Interest	$0.29	$97.05
06/01/2016	INTEREST	Monthly Interest	$0.29	$96.76
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$96.47
05/02/2016	INTEREST	Monthly Interest	$0.03	$86.47
04/01/2016	INTEREST	Monthly Interest	$0.03	$86.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$86.41
03/01/2016	INTEREST	Monthly Interest	$0.03	$84.25
02/01/2016	INTEREST	Monthly Interest	$0.03	$84.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$84.19
01/04/2016	INTEREST	Monthly Interest	$0.03	$82.34
12/01/2015	INTEREST	Monthly Interest	$0.03	$82.31
11/02/2015	INTEREST	Monthly Interest	$0.03	$82.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$82.25
10/01/2015	INTEREST	Monthly Interest	$0.03	$80.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$80.68
08/03/2015	INTEREST	Monthly Interest	$0.03	$79.45
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$79.42
07/01/2015	INTEREST	Monthly Interest	$0.03	$48.60
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$48.57
06/01/2015	INTEREST	Monthly Interest	$0.03	$23.57
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$23.54
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$13.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$5.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$5.54
12/16/2014	PAYMENT	BURROWS, LOREE CHECK NUM: R205830865933	$-133.70	$5.32
12/01/2014	INTEREST	Monthly Interest	$0.51	$139.02
11/05/2014	INTEREST	Monthly Interest	$0.51	$138.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$138.00
10/02/2014	INTEREST	Monthly Interest	$0.51	$136.46
09/02/2014	INTEREST	Monthly Interest	$0.51	$135.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$135.44
08/01/2014	INTEREST	Monthly Interest	$0.51	$134.21
07/03/2014	BILL	BURROWS LOREE L & SANDMAN ARIC	$30.82	$133.70
07/01/2014	INTEREST	Monthly Interest	$0.51	$102.88
06/02/2014	INTEREST	Monthly Interest	$0.51	$102.37
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$101.86
05/01/2014	INTEREST	Monthly Interest	$0.25	$91.86
04/01/2014	INTEREST	Monthly Interest	$0.25	$91.61
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$91.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$88.86
03/03/2014	INTEREST	Monthly Interest	$0.25	$86.70
02/03/2014	INTEREST	Monthly Interest	$0.25	$86.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$86.20
01/02/2014	INTEREST	Monthly Interest	$0.25	$84.35
12/02/2013	INTEREST	Monthly Interest	$0.25	$84.10
11/01/2013	INTEREST	Monthly Interest	$0.25	$83.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$83.60
10/01/2013	INTEREST	Monthly Interest	$0.25	$82.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$81.81
08/01/2013	INTEREST	Monthly Interest	$0.25	$80.58
07/02/2013	BILL	BURROWS LOREE L & SANDMAN ARIC	$30.82	$80.33
07/01/2013	INTEREST	Monthly Interest	$0.25	$49.51
06/03/2013	INTEREST	Monthly Interest	$0.25	$49.26
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$49.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.09	$36.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$34.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.50	$32.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$31.12
07/10/2012	BILL	BURROWS LOREE L & SANDMAN ARIC	$29.92	$29.92
08/12/2011	PAYMENT	BURROWS, LOREE CHECK NUM: 203279147720	$-27.70	$0.00
07/11/2011	BILL	BURROWS LOREE L & SANDMAN ARIC	$27.70	$27.70
05/04/2011	PAYMENT	MICHAEL P REGAN CHECK NUM: 805	$-33.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$33.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.81	$31.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.30	$28.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$26.94
07/09/2010	BILL	BURROWS LOREE L & SANDMAN ARIC	$25.90	$25.90
08/03/2009	PAYMENT	BURROWS LOREE L & ARICK SANDMA CHECK BANK: 75*53 NUM: 630554675	$-24.39	$0.00
07/10/2009	BILL	BURROWS LOREE L & ARICK SANDMA	$24.39	$24.39
08/04/2008	PAYMENT	MONTGOMERY, SHAWN & MELISSA CHECK BANK: 32 2 NUM: 3785	$-22.66	$0.00
07/10/2008	BILL	TX LAND SOURCE	$22.66	$22.66
08/23/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288	$-21.42	$0.00
07/12/2007	BILL	WIGGINTON SCOTT H	$21.42	$21.42

Tax Account 05-0226-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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