Tax Account 06-0595-03

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Owners

ANDERSON BROWNEN & HEATHER
PO BOX 612
WINNEMUCCA, NV 89446

ANDERSON BROWNEN

ANDERSON HEATHER

Account Summary

Account ID	06-0595-03
Account Type	Real Estate
Location	3680 ARTEMISIA WAY WINNEMUCCA
Balance	$1,354.87
Currently Due	$340.87

Account ID

06-0595-03

Account Type

Real Estate

Location

3680 ARTEMISIA WAY
WINNEMUCCA

Balance

$1,354.87

Currently Due

$340.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,354.87
Total	$1,354.87
Paid	$0.00
Balance	$1,354.87
Due	$340.87
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,354.87

Total

$1,354.87

Paid

$0.00

Balance

$1,354.87

Due

$340.87

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$340.87	$0.00	$340.87	$0.00	$340.87
2	10/06/2025	10/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$678.87
3	01/05/2026	01/15/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,016.87
4	03/02/2026	03/12/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,354.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,318.55	$0.00	$1,318.55	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,283.29	$0.00	$1,283.29	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,249.06	$0.00	$1,249.06	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,183.22	$0.00	$1,183.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,217.00	$0.00	$1,217.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,184.70	$0.00	$1,184.70	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,164.63	$0.00	$1,164.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,171.85	$0.00	$1,171.85	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,198.16	$0.00	$1,198.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,200.52	$0.00	$1,200.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,156.91	$39.28	$1,196.19	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	ANDERSON BROWNEN & HEATHER	$1,354.87	$1,354.87
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.55	$987.00
07/05/2024	BILL	ANDERSON BROWNEN & HEATHER	$1,318.55	$1,318.55
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.29	$960.00
07/06/2023	BILL	ANDERSON BROWNEN & HEATHER	$1,283.29	$1,283.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282190. REASON: DUPLICATE POSTING...	$312.00	$624.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.06	$936.00
07/07/2022	BILL	ANDERSON BROWNEN & HEATHER	$1,249.06	$1,249.06
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-298.22	$885.00
07/08/2021	BILL	ANDERSON BROWNEN & HEATHER	$1,183.22	$1,183.22
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$304.00	$608.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.40	$608.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-30.40	$577.60
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-304.00	$608.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-305.00	$912.00
07/10/2020	BILL	ANDERSON BROWNEN & HEATHER	$1,217.00	$1,217.00
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-296.00	$296.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-296.70	$888.00
07/08/2019	BILL	ANDERSON BROWNEN & HEATHER	$1,184.70	$1,184.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$291.00	$582.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-291.63	$873.00
07/05/2018	BILL	ANDERSON BROWNEN & HEATHER	$1,164.63	$1,164.63
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-292.00	$584.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.85	$876.00
07/11/2017	BILL	ANDERSON BROWNEN & HEATHER	$1,171.85	$1,171.85
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.16	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$301.16	$1,198.16
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.16	$897.00
07/07/2016	BILL	ANDERSON BROWNEN & HEATHER	$1,198.16	$1,198.16
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-300.52	$900.00
07/02/2015	BILL	ANDERSON BROWNEN & HEATHER	$1,200.52	$1,200.52
04/16/2015	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 013742	$-617.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$617.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.20	$614.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.48	$588.48
09/26/2014	PAYMENT	S AND P FENCING CHECK NUM: 5062	$-291.73	$578.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.10	$869.73
07/28/2014	PAYMENT	S AND P FENCING CHECK NUM: 5050	$-287.28	$869.63
07/03/2014	BILL	HUET PAUL & JOYCE	$1,156.91	$1,156.91
05/22/2014	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 358167	$-291.18	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$291.18
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$281.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.68	$278.68
12/18/2013	PAYMENT	S AND P FENCING CHECK NUM: 5010	$-269.00	$269.00
10/08/2013	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 351233	$-269.00	$538.00
08/12/2013	PAYMENT	S & P FENCING, LLC CHECK NUM: 10126	$-272.21	$807.00
07/02/2013	BILL	HUET PAUL & JOYCE	$1,079.21	$1,079.21
03/13/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 10044	$-251.00	$0.00
01/14/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 6543	$-251.00	$251.00
09/21/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6483	$-251.00	$502.00
08/22/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6468	$-254.28	$753.00
07/10/2012	BILL	HUET PAUL & JOYCE	$1,007.28	$1,007.28
05/02/2012	PAYMENT	HUET, JOYCE CHECK BANK: OP INTERNET NUM: 99741686	$-1,068.11	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,068.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.29	$1,065.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.48	$1,007.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.83	$969.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.35	$949.01
07/11/2011	BILL	HUET PAUL & JOYCE	$940.66	$940.66
04/08/2011	PAYMENT	S & P FENCING LLC CHECK NUM: 6113	$-1,021.52	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,021.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.03	$1,019.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.91	$957.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.21	$917.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.93	$895.12
07/09/2010	BILL	HUET PAUL & JOYCE	$886.19	$886.19
03/26/2010	PAYMENT	S&P FENCING CHECK NUM: 5875	$-699.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$699.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.80	$697.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.00	$659.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$638.40
08/19/2009	PAYMENT	S & P FENCING, LLC CHECK BANK: 94 7074 NUM: 5745	$-210.75	$630.00
07/10/2009	BILL	HUET PAUL & JOYCE	$840.75	$840.75
10/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 93*1322 NUM: 825325	$-392.00	$0.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-196.00	$392.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-197.36	$588.00
07/10/2008	BILL	DOKE DUSTIN A/ELIZABETH GALVAN	$785.36	$785.36
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-186.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-186.00	$186.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-186.00	$372.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-186.21	$558.00
07/12/2007	BILL	DOKE DUSTIN A/ELIZABETH GALVAN	$744.21	$744.21
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-180.00	$0.00
11/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303790	$-180.00	$180.00
07/21/2006	PAYMENT	TERRY ESCOFFIER CHECK BANK: 94169 NUM: 1173	$-363.98	$360.00
07/06/2006	BILL	ESCOFFIER TERRY L	$723.98	$723.98
08/03/2005	PAYMENT	ESCOFFIER TERRY L CHECK BANK: 9472 NUM: 3051	$-645.21	$0.00
07/18/2005	BILL	ESCOFFIER TERRY L	$645.21	$645.21
07/23/2004	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94F1169 NUM: 1028	$-590.38	$0.00
07/06/2004	BILL	ESCOFFIER TERRY L	$590.38	$590.38
11/19/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94*72 NUM: 1437	$-398.00	$0.00
09/12/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94-169 NUM: 1021	$-199.00	$398.00
08/18/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94-72 NUM: 1711	$-201.63	$597.00
07/18/2003	BILL	ESCOFFIER TERRY L	$798.63	$798.63
02/14/2003	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63F1429 NUM: 255699	$-192.00	$0.00
12/10/2002	PAYMENT	WASHTENAW MORTGAGE CO. CHECK BANK: 63-1429 NUM: 248605	$-192.00	$192.00
09/10/2002	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 240651	$-192.00	$384.00
08/07/2002	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 238329	$-224.18	$576.00
07/08/2002	BILL	ESCOFFIER TERRY L	$800.18	$800.18
11/05/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11228	$-739.71	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.59	$739.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.04	$721.12
07/23/2001	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 259094	$-855.90	$713.08
07/11/2001	BILL	YANCHUNIS MARK	$713.08	$1,568.98
06/29/2001	INTEREST	Monthly Interest	$6.06	$855.90
06/01/2001	INTEREST	Monthly Interest	$6.06	$849.84
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$843.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.93	$838.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.19	$787.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.95	$754.66
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.18	$735.71
07/06/2000	BILL	YANCHUNIS MARK	$727.53	$727.53
03/15/2000	PAYMENT	YANCHUNIS MARK CHECK BANK: 16-66 NUM: 040992	$-884.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.23	$884.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.19	$847.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.08	$826.41
07/12/1999	BILL	YANCHUNIS MARK	$817.33	$817.33
08/18/1998	PAYMENT	POWELL DON CHECK	$-332.27	$0.00
07/09/1998	BILL	POWELL DON	$332.27	$332.27
10/15/1997	PAYMENT	DON POWELL	$-271.39	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.79	$271.39
07/23/1997	BILL	DELANEY BRUCE & ROBINSON R & K	$267.60	$267.60
02/11/1997	PAYMENT	WESTERN TITLE 11585 WALTER, M	$-44.68	$0.00
02/11/1997	PAYMENT	WESTERN TITLE 11585	$-4.73	$44.68
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.58	$49.41
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$46.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.68
07/11/1996	BILL	KEARNS JIM	$42.96	$42.96

Tax Account 06-0595-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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