Tax Account 10-0473-36

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Owners

BROWN SHEILA
6350 LORAIN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0473-36
Account Type	Real Estate
Location	6350 S LORAIN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-36

Account Type

Real Estate

Location

6350 S LORAIN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.32
Total	$1,027.69
Paid	$1,027.69
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

$1,016.32

Total

$1,027.69

Paid

$1,027.69

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	$254.32	$0.01	$254.32	$254.33	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$11.36	$254.00	$265.36	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.86	$0.00	$989.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$964.18	$0.00	$964.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$939.24	$0.00	$939.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$984.77	$0.00	$984.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$959.23	$0.00	$959.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$944.36	$0.00	$944.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$923.42	$0.00	$923.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$915.94	$0.00	$915.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$917.44	$0.00	$917.44	$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
01/16/2025	PAYMENT	PNP PNP - 169337714	$-253.69	$0.00
10/23/2024	PAYMENT	PNP PNP - 164721939	$-260.00	$253.69
10/23/2024	PAYMENT	PNP PNP - 164721732	$-260.00	$513.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$773.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$762.33
07/16/2024	PAYMENT	PNP PNP - 159243672	$-254.00	$762.32
07/05/2024	BILL	BROWN SHEILA	$1,016.32	$1,016.32
08/28/2023	PAYMENT	BROWN SHEILA CREDIT CC 5862	$-989.86	$0.00
07/06/2023	BILL	BROWN SHEILA	$989.86	$989.86
07/21/2022	PAYMENT	BROWN TRAVIS & SHEILA CREDIT: D NUM: CC 1443	$-964.18	$0.00
07/07/2022	BILL	BROWN TRAVIS & SHEILA	$964.18	$964.18
08/02/2021	PAYMENT	BROWN TRAVIS CREDIT: D NUM: DEBIT 9907	$-939.24	$0.00
07/08/2021	BILL	BROWN TRAVIS & SHEILA	$939.24	$939.24
10/05/2020	PAYMENT	BROWN, SHEILA CREDIT: D NUM: DEBIT 3744	$-738.00	$0.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-246.77	$738.00
07/10/2020	BILL	BROWN TRAVIS & SHEILA	$984.77	$984.77
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-239.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-239.00	$239.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-239.00	$478.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-242.23	$717.00
07/08/2019	BILL	BROWN TRAVIS & SHEILA	$959.23	$959.23
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-236.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-236.00	$236.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-236.00	$472.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-236.36	$708.00
07/05/2018	BILL	BROWN TRAVIS & SHEILA	$944.36	$944.36
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
07/11/2017	BILL	BROWN TRAVIS & SHEILA	$907.43	$907.43
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.42	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$233.42	$923.42
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.42	$690.00
07/07/2016	BILL	BROWN TRAVIS & SHEILA	$923.42	$923.42
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-231.94	$684.00
07/02/2015	BILL	BROWN TRAVIS & SHEILA	$915.94	$915.94
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.44	$687.00
07/03/2014	BILL	BROWN TRAVIS & SHEILA	$917.44	$917.44
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$211.00	$211.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-211.91	$633.00
07/02/2013	BILL	BROWN TRAVIS & SHEILA	$844.91	$844.91
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-207.32	$621.00
07/10/2012	BILL	BROWN TRAVIS & SHEILA	$828.32	$828.32
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-201.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-204.34	$603.00
07/11/2011	BILL	BROWN TRAVIS & SHEILA	$807.34	$807.34
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-210.07	$627.00
07/09/2010	BILL	BROWN TRAVIS & SHEILA	$837.07	$837.07
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-206.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-206.00	$412.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.70	$618.00
07/10/2009	BILL	BROWN TRAVIS & SHEILA	$824.70	$824.70
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$200.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.83	$600.00
07/10/2008	BILL	BROWN TRAVIS & SHEILA	$800.83	$800.83
02/29/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-194.00	$194.00
10/01/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/16/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.56	$582.00
07/12/2007	BILL	BROWN TRAVIS & SHEILA	$777.56	$777.56
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/05/2006	PAYMENT	HOMESELECT/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-193.72	$576.00
07/06/2006	BILL	BROWN TRAVIS & SHEILA	$769.72	$769.72
03/09/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 171593	$-187.00	$0.00
01/09/2006	PAYMENT	CENTEN HOME EQUITY COMPANY CHECK BANK: 32*1 NUM: 157859	$-187.00	$187.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 138316	$-187.00	$374.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 130570	$-187.30	$561.00
07/18/2005	BILL	BROWN TRAVIS & SHEILA	$748.30	$748.30
03/04/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32*1 NUM: 103143	$-185.00	$0.00
01/03/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32-1 NUM: 091796	$-185.00	$185.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 32-1 NUM: 076557	$185.00	$370.00
10/07/2004	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32-1 NUM: 076557	$-185.00	$185.00
10/06/2004	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32-1 NUM: 076557	$-185.00	$370.00
08/24/2004	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32-1 NUM: 070447	$-188.17	$555.00
07/06/2004	BILL	BROWN TRAVIS & SHEILA	$743.17	$743.17
01/30/2004	PAYMENT	GAC CHECK BANK: 60-182 NUM: 20105301	$-158.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-158.00	$158.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-158.00	$316.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$161.92	$474.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-161.92	$312.08
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-161.92	$474.00
07/18/2003	BILL	BROWN TRAVIS & SHEILA	$635.92	$635.92
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-131.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-131.00	$131.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-131.00	$262.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12279	$-161.19	$393.00
07/08/2002	BILL	BROWN TRAVIS & SHEILA	$554.19	$554.19
04/30/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 34431	$-305.91	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$305.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.25	$304.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$290.66
12/17/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21168	$-337.86	$284.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.76	$622.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$607.06
07/11/2001	BILL	SMITH DANIEL D	$600.15	$600.15
03/05/2001	PAYMENT	SMITH DANIEL D CASH	$-55.07	$0.00
12/26/2000	PAYMENT	SMITH STACY CHECK BANK: 11-7000 NUM: 1732	$-55.07	$55.07
10/02/2000	PAYMENT	SMITH DANIEL D CASH	$-55.07	$110.14
08/22/2000	PAYMENT	SMITH DANIEL D CASH	$-85.40	$165.21
07/06/2000	BILL	SMITH DANIEL D	$250.61	$250.61
03/07/2000	PAYMENT	SMITH STACY CHECK BANK: 11*7000 NUM: 1257	$-59.00	$0.00
12/29/1999	PAYMENT	SMITH DANIEL D CASH	$-59.00	$59.00
10/08/1999	PAYMENT	SMITH DANIEL D CASH	$-59.00	$118.00
08/10/1999	PAYMENT	SMITH DANIEL D CASH	$-89.38	$177.00
07/12/1999	BILL	SMITH DANIEL D	$266.38	$266.38
03/02/1999	PAYMENT	SMITH DANIEL D CHECK	$-52.70	$0.00
01/12/1999	PAYMENT	SMITH DANIEL D CHECK	$-52.70	$52.70
10/07/1998	PAYMENT	SMITH DANIEL D CHECK	$-52.70	$105.40
08/14/1998	PAYMENT	SMITH DANIEL D CHECK	$-60.40	$158.10
07/09/1998	BILL	SMITH DANIEL D	$218.50	$218.50

Tax Account 10-0473-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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