Tax Account 05-0226-17

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Owners

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

Account Summary

Account ID	05-0226-17
Account Type	Real Estate
Location	SILVER STATE DRAW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0226-17

Account Type

Real Estate

Location

SILVER STATE DRAW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.61
Total	$32.61
Paid	$32.61
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

$32.61

Total

$32.61

Paid

$32.61

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	$32.61	$0.00	$32.61	$32.61	$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	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$30.82	$1.44	$32.28	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$29.64	$1.18	$30.82	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$29.63	$1.19	$30.82	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$29.37	$1.18	$30.55	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$28.67	$0.00	$28.67	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$26.97	$1.08	$28.05	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$26.97	$19.10	$46.07	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	BROWN TIMOTHY CHECK 551	$-32.61	$0.00
07/03/2025	BILL	BROWN TIMOTHY	$32.61	$32.61
08/05/2024	PAYMENT	BROWN, TIMOTHY D CHECK 541	$-32.28	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID TIMELY/RMV INT	$-0.01	$32.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$32.29
07/05/2024	BILL	BROWN TIMOTHY	$30.82	$32.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.29
09/21/2023	PAYMENT	BROWN TIMOTHY CHECK 1256	$-30.82	$1.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$32.05
07/06/2023	BILL	BROWN TIMOTHY	$30.82	$30.82
05/02/2023	PAYMENT	BROWN TIMOTHY SYS 1183 ORIG: CHECK	$-30.82	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.44	$30.82
05/02/2023	ADJUSTMENT	BROWN TIMOTHY CHECK 1183 VOIDED PAYMENT: 277328. REASON: REMOVE UNDER $5 BALANCE...PB	$30.82	$32.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.29
08/29/2022	PAYMENT	BROWN TIMOTHY CHECK 1183	$-30.82	$1.23
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.23	$32.05
07/07/2022	BILL	BROWN TIMOTHY	$30.82	$30.82
08/20/2021	PAYMENT	BROWN TIMOTHY CHECK NUM: 1170	$-30.82	$0.00
07/08/2021	BILL	BROWN TIMOTHY	$30.82	$30.82
07/24/2020	PAYMENT	BROWN, TIMOTHY CHECK NUM: 1030	$-30.82	$0.00
07/10/2020	BILL	BROWN TIMOTHY	$30.82	$30.82
07/29/2019	PAYMENT	BRONW, TIMOTHY CHECK NUM: 1059	$-30.82	$0.00
07/08/2019	BILL	BROWN TIMOTHY	$30.82	$30.82
09/17/2018	AMENDMENT	remove under $5 balance...pb	$-1.23	$0.00
09/17/2018	PAYMENT	BROWN, TIMOTHY CHECK NUM: 1047	$-30.82	$1.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$32.05
07/05/2018	BILL	BROWN TIMOTHY	$30.82	$30.82
12/06/2017	AMENDMENT	remove under $5 balance...pb	$-1.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.28
09/25/2017	PAYMENT	TIMOTHY BROWN CHECK NUM: 1042	$-30.55	$1.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.22	$31.77
07/11/2017	BILL	BROWN TIMOTHY	$30.55	$30.55
07/27/2016	PAYMENT	R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1047	$-28.67	$0.00
07/07/2016	BILL	R&D INTERNATIONAL LLC	$28.67	$28.67
09/15/2015	PAYMENT	R & D INTERNTIONAL EQUITY LLC CHECK NUM: 1011	$-74.12	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$74.12
08/03/2015	INTEREST	Monthly Interest	$0.22	$73.04
07/02/2015	BILL	RAND GERALD	$26.97	$72.82
07/01/2015	INTEREST	Monthly Interest	$0.22	$45.85
06/01/2015	INTEREST	Monthly Interest	$0.22	$45.63
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$45.41
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$35.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.89	$32.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.62	$31.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$28.05
07/03/2014	BILL	RAND GERALD	$26.97	$26.97
04/29/2014	PAYMENT	RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 001013	$-35.41	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$35.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.89	$32.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.62	$31.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$28.05
07/02/2013	BILL	RAND GERALD	$26.97	$26.97
05/20/2013	PAYMENT	RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 035319	$-45.41	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$45.41
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$35.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.89	$32.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.62	$31.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.05
07/10/2012	BILL	RAND GERALD	$26.97	$26.97
05/08/2012	PAYMENT	RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 064117	$-46.30	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$46.30
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$36.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.94	$33.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.66	$31.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.39	$30.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$28.81
07/11/2011	BILL	RAND GERALD	$27.70	$27.70
10/28/2010	PAYMENT	RAND, GERALD CREDIT: D BANK: OP INTERNET NUM: 044113	$-28.24	$0.00
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	RAND GERALD	$25.90	$25.90
09/28/2009	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
09/28/2009	PAYMENT	RAND GERALD CHECK NUM: 174	$-64.67	$1.36
09/01/2009	INTEREST	Monthly Interest	$0.19	$66.03
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$65.84
08/03/2009	INTEREST	Monthly Interest	$0.19	$64.86
07/10/2009	BILL	RAND GERALD	$24.39	$64.67
07/01/2009	INTEREST	Monthly Interest	$0.19	$40.28
06/01/2009	INTEREST	Monthly Interest	$0.19	$40.09
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$39.90
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$29.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.57
07/10/2008	BILL	RAND GERALD	$22.66	$22.66

Tax Account 05-0226-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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