Tax Account 10-0401-24

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Owners

BROWN STEVEN M TTE
4145 MOON LN
WINNEMUCCA, NV 89445

BROWN STEVEN M TRUSTEE

Account Summary

Account ID	10-0401-24
Account Type	Real Estate
Location	4145 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-24

Account Type

Real Estate

Location

4145 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.90
Total	$1,609.25
Paid	$1,609.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,591.90

Total

$1,609.25

Paid

$1,609.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.90	$0.00	$400.90	$400.90	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$14.80	$397.00	$411.80	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$2.55	$397.00	$399.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.68	$0.00	$1,548.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,506.72	$0.00	$1,506.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,500.80	$0.00	$1,500.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,522.53	$0.00	$1,522.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,481.33	$0.00	$1,481.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,458.63	$0.00	$1,458.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,419.29	$0.00	$1,419.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,445.03	$0.00	$1,445.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,442.43	$0.00	$1,442.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,422.26	$0.00	$1,422.26	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/07/2025	PAYMENT	BROWN, STEVEN CASH	$-17.35	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$17.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$15.35
03/03/2025	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100474	$-397.00	$14.80
02/06/2025	PAYMENT	BROWN STEVEN M TTE CHECK 100469	$-397.00	$411.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.80	$808.80
10/16/2024	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100453	$-397.00	$794.00
08/12/2024	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100448	$-400.90	$1,191.00
07/05/2024	BILL	BROWN STEVEN M TTE	$1,591.90	$1,591.90
01/26/2024	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK 100431	$-387.00	$0.00
12/08/2023	PAYMENT	BROWN STEVEN M TTE CHECK 100427	$-387.00	$387.00
10/04/2023	PAYMENT	BROWN STEVEN M TTE CHECK 100418	$-387.00	$774.00
07/24/2023	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100411	$-387.68	$1,161.00
07/06/2023	BILL	BROWN STEVEN M TTE	$1,548.68	$1,548.68
07/25/2022	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100372	$-1,506.72	$0.00
07/07/2022	BILL	BROWN STEVEN M TR	$1,506.72	$1,506.72
08/02/2021	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100335	$-1,500.80	$0.00
07/08/2021	BILL	BROWN STEVEN M TR	$1,500.80	$1,500.80
07/27/2020	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100303	$-1,522.53	$0.00
07/10/2020	BILL	BROWN STEVEN M TR	$1,522.53	$1,522.53
08/14/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100267	$-740.00	$0.00
07/26/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100260	$-741.33	$740.00
07/08/2019	BILL	BROWN STEVEN M FAMILY TRUST	$1,481.33	$1,481.33
08/06/2018	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100227	$-1,092.00	$0.00
07/19/2018	PAYMENT	DICE INC CHECK NUM: 11322	$-366.63	$1,092.00
07/05/2018	BILL	BROWN STEVEN M FAMILY TRUST	$1,458.63	$1,458.63
11/07/2017	PAYMENT	DICE INC CHECK NUM: 11143	$-354.00	$0.00
10/30/2017	PAYMENT	DICE INC CHECK NUM: 11135	$-354.00	$354.00
10/02/2017	PAYMENT	DICE INC CHECK NUM: 11112	$-354.00	$708.00
08/03/2017	PAYMENT	DICE, INC. CHECK NUM: 10698	$-357.29	$1,062.00
07/11/2017	BILL	BROWN STEVEN M FAMILY TRUST	$1,419.29	$1,419.29
01/23/2017	PAYMENT	DICE INC CHECK NUM: 10616	$-361.00	$0.00
11/14/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100171	$-361.00	$361.00
10/11/2016	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 100168	$-361.00	$722.00
08/08/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100156	$-362.03	$1,083.00
07/07/2016	BILL	BROWN STEVEN M FAMILY TRUST	$1,445.03	$1,445.03
01/21/2016	PAYMENT	DICE INC CHECK NUM: 10447	$-360.00	$0.00
11/30/2015	PAYMENT	DICE INC CHECK NUM: 10407	$-360.00	$360.00
08/28/2015	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100120	$-360.00	$720.00
08/03/2015	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100113	$-362.43	$1,080.00
07/02/2015	BILL	BROWN STEVEN M FAMILY TRUST	$1,442.43	$1,442.43
07/16/2014	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9709	$-1,422.26	$0.00
07/03/2014	BILL	BROWN STEVEN M FAMILY TRUST	$1,422.26	$1,422.26
12/31/2013	PAYMENT	DICE, INC. CHECK NUM: 9912	$-345.00	$0.00
11/18/2013	PAYMENT	DICE, INC CHECK NUM: 9878	$-345.00	$345.00
09/04/2013	PAYMENT	DICE INC CHECK NUM: 9817	$-345.00	$690.00
07/24/2013	PAYMENT	DICE INC CHECK NUM: 9779	$-348.99	$1,035.00
07/02/2013	BILL	BROWN STEVEN M FAMILY TRUST	$1,383.99	$1,383.99
12/04/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10462	$-672.00	$0.00
08/31/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10367	$-336.00	$672.00
08/08/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10337	$-338.84	$1,008.00
07/10/2012	BILL	BROWN STEVEN M FAMILY TRUST	$1,346.84	$1,346.84
12/19/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10082	$-327.00	$0.00
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10050	$-327.00	$327.00
09/14/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9974	$-327.00	$654.00
08/09/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9934	$-329.76	$981.00
07/11/2011	BILL	BROWN STEVEN M FAMILY TRUST	$1,310.76	$1,310.76
11/09/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9599	$-317.00	$0.00
10/01/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9577	$-317.00	$317.00
08/16/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9554	$-317.00	$634.00
08/02/2010	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 9544	$-319.49	$951.00
07/09/2010	BILL	BROWN STEVEN M FAMILY TRUST	$1,270.49	$1,270.49
07/21/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7602	$-1,236.64	$0.00
07/10/2009	BILL	BROWN STEVEN M FAMILY TRUST	$1,236.64	$1,236.64
10/06/2008	PAYMENT	DICE INCORPORATED CHECK BANK: 94 72 NUM: 7179	$-300.00	$0.00
09/09/2008	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK BANK: 94*72 NUM: 2970	$-300.00	$300.00
08/25/2008	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 2944	$-300.00	$600.00
08/04/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2817	$-300.77	$900.00
07/10/2008	BILL	BROWN STEVEN M FAMILY TRUST	$1,200.77	$1,200.77
10/02/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2546	$-291.00	$0.00
09/17/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2499	$-291.00	$291.00
08/13/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2473	$-291.00	$582.00
07/24/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2428	$-292.85	$873.00
07/12/2007	BILL	BROWN STEVEN M & TEYA A	$1,165.85	$1,165.85
09/29/2006	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2063	$-283.00	$0.00
09/21/2006	PAYMENT	DICE CHECK BANK: 9472 NUM: 2048	$-283.00	$283.00
08/23/2006	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2020	$-283.00	$566.00
07/21/2006	PAYMENT	DICE CHECK BANK: 94*72 NUM: 1982	$-283.76	$849.00
07/06/2006	BILL	BROWN STEVEN M & TEYA A	$1,132.76	$1,132.76
08/09/2005	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK BANK: 94 169 NUM: 673	$-1,066.15	$0.00
07/18/2005	BILL	COOK B/L&M COOK/B MORRIGNA	$1,066.15	$1,066.15
08/05/2004	PAYMENT	COOK BOYCE CHECK BANK: 94*169 NUM: 427	$-1,058.58	$0.00
07/06/2004	BILL	COOK B/COOK L&M/MORRIGNA B	$1,058.58	$1,058.58
08/15/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9035	$-166.14	$0.00
07/18/2003	BILL	SHEPPARD T G & DORIS	$166.14	$166.14
08/27/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07927	$-157.94	$0.00
07/08/2002	BILL	SHEPPARD T G & DORIS	$157.94	$157.94
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-40.09	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-40.10	$40.09
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-41.71	$80.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.60	$121.90
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-40.36	$120.30
07/11/2001	BILL	SHEPPARD T G & DORIS	$160.66	$160.66
04/06/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7236	$-174.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.61	$174.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.82	$163.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$156.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.07
08/15/2000	PAYMENT	GRADY CHARLES F CHECK	$-417.39	$151.55
07/31/2000	INTEREST	Monthly Interest	$2.81	$568.94
07/06/2000	BILL	GRADY CHARLES F	$151.55	$566.13
07/03/2000	INTEREST	Monthly Interest	$2.81	$414.58
05/31/2000	INTEREST	Monthly Interest	$1.42	$411.77
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$410.35
04/28/2000	INTEREST	Monthly Interest	$1.42	$407.85
03/31/2000	INTEREST	Monthly Interest	$1.42	$406.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$405.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.65	$404.01
02/29/2000	INTEREST	Monthly Interest	$1.42	$392.36
01/31/2000	INTEREST	Monthly Interest	$1.42	$390.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.49	$389.52
01/04/2000	INTEREST	Monthly Interest	$1.42	$382.03
11/30/1999	INTEREST	Monthly Interest	$1.42	$380.61
10/29/1999	INTEREST	Monthly Interest	$1.42	$379.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.17	$377.77
10/04/1999	INTEREST	Monthly Interest	$1.42	$373.60
08/31/1999	INTEREST	Monthly Interest	$1.42	$372.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$370.76
07/30/1999	INTEREST	Monthly Interest	$1.42	$369.09
07/12/1999	BILL	GRADY CHARLES F	$166.42	$367.67
06/30/1999	INTEREST	Monthly Interest	$1.42	$201.25
06/01/1999	INTEREST	Monthly Interest	$1.42	$199.83
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$198.41
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.89	$195.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.77	$184.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$176.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.95	$171.80
07/09/1998	BILL	GRADY CHARLES F	$169.85	$169.85

Tax Account 10-0401-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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