Tax Account 10-0474-02
Owners
BROWN MARION L & BARBARA J
6441 HOLLAND RD NW
BREMERTON, WA 98311
BROWN MARION L
BROWN BARBARA J
Account Summary
| Account ID | 10-0474-02 |
|---|---|
| Account Type | Real Estate |
| Location | FOREST AVE WINNEMUCCA |
| Balance | $0.02 |
| Currently Due | $0.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.98 |
| Total | $221.98 |
| Paid | $221.96 |
| Balance | $0.02 |
| Due | $0.02 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $221.98 | $2.37 | $224.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $219.70 | $2.28 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $219.70 | $2.28 | $221.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $219.70 | $2.28 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $210.68 | $10.32 | $221.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | BROWN MARION L & BARBARA J CHECK 6301 | $-224.41 | $0.02 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.02 | $224.43 |
| 07/05/2024 | BILL | BROWN MARION L & BARBARA J | $221.98 | $224.41 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.43 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.41 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.39 |
| 09/08/2023 | PAYMENT | LCDR MARK H BROWN/MARGARET BROWN CHECK 6274 | $-221.96 | $2.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $224.26 |
| 07/06/2023 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 08/01/2022 | PAYMENT | BROWN MARK H OR MARGARET CHECK NUM: 6240 | $-221.98 | $0.00 |
| 07/07/2022 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 08/02/2021 | PAYMENT | BROWN MARION L & BARBARA J CHECK NUM: 6212 | $-221.98 | $0.00 |
| 07/08/2021 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 08/17/2020 | PAYMENT | BROWN MARK & MARGARET CHECK NUM: 6170 | $-221.98 | $0.00 |
| 07/10/2020 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-2.28 | $0.00 |
| 10/16/2019 | PAYMENT | LCDR MAR BROWN & MARGARET CHECK NUM: 6135 | $-221.98 | $2.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.28 | $224.26 |
| 07/08/2019 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 08/16/2018 | PAYMENT | BROWN, MARK H & MARGARET M CHECK NUM: 6079 | $-221.98 | $0.00 |
| 07/05/2018 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.28 | $0.00 |
| 10/10/2017 | PAYMENT | MARGARET M BROWN CHECK NUM: 6024 | $-221.98 | $2.28 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.28 | $224.26 |
| 07/11/2017 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 08/15/2016 | PAYMENT | BRONW, MARK H & MARGARET M CHECK NUM: 5956 | $-221.98 | $0.00 |
| 07/07/2016 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 09/04/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.28 | $0.00 |
| 09/04/2015 | PAYMENT | BROWN MARION L & BARBARA J CHECK NUM: 5886 | $-221.98 | $2.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.28 | $224.26 |
| 07/02/2015 | BILL | BROWN MARION L & BARBARA J | $221.98 | $221.98 |
| 04/09/2015 | PAYMENT | BROWN MARK H & BARBARA M CHECK NUM: 5862 | $-10.32 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $10.32 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.30 | $7.82 |
| 11/06/2014 | PAYMENT | BROWN MARK H LCDR USN & MARGAR CHECK NUM: 5808 | $-210.68 | $7.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.33 | $218.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.19 | $212.87 |
| 07/03/2014 | BILL | BROWN MARION L & BARBARA J | $210.68 | $210.68 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-2.04 | $0.00 |
| 09/17/2013 | PAYMENT | BROWN MARK H & MARGARET M CHECK NUM: 5757 | $-195.06 | $2.04 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.04 | $197.10 |
| 07/02/2013 | BILL | BROWN MARION L & BARBARA J | $195.06 | $195.06 |
| 08/07/2012 | PAYMENT | BROWN, LCDR MARK H & MARGARET CHECK NUM: 5650 | $-180.61 | $0.00 |
| 07/10/2012 | BILL | BROWN MARION L & BARBARA J | $180.61 | $180.61 |
| 04/12/2012 | PAYMENT | BROWN MARK H & MARGARET M CHECK NUM: 5626 | $-195.05 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $195.05 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.71 | $192.55 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.57 | $180.84 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.26 | $173.27 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.77 | $169.01 |
| 07/11/2011 | BILL | BROWN MARION L & BARBARA J | $167.24 | $167.24 |
| 10/18/2010 | AMENDMENT | remove under $5 balance...pb | $-3.91 | $0.00 |
| 10/18/2010 | PAYMENT | BROWN MARK CHECK NUM: 5495 | $-157.86 | $3.91 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.91 | $161.77 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.57 | $157.86 |
| 07/09/2010 | BILL | BROWN MARION L & BARBARA J | $156.29 | $156.29 |
| 08/26/2009 | PAYMENT | BROWN MARGARET CHECK BANK: 68*7497 NUM: 5357 | $-147.17 | $0.00 |
| 07/10/2009 | BILL | BROWN MARION L & BARBARA J | $147.17 | $147.17 |
| 08/11/2008 | PAYMENT | BROWN, MARK H & MARGARET M CHECK BANK: 68 7497 NUM: 5270 | $-136.64 | $0.00 |
| 07/10/2008 | BILL | BROWN MARION L & BARBARA J | $136.64 | $136.64 |
| 09/11/2007 | AMENDMENT | rmv small bal / pb | $-1.59 | $0.00 |
| 09/10/2007 | PAYMENT | MARGARET M BROWN CHECK BANK: 68*7497 NUM: 5025 | $-161.01 | $1.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.33 | $162.60 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.13 | $161.27 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.13 | $161.14 |
| 07/12/2007 | BILL | BROWN MARION L & BARBARA J | $129.15 | $161.01 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.13 | $31.86 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.13 | $31.73 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.60 |
| 03/30/2007 | PAYMENT | BROWN MARION L & BARBARA J CHECK BANK: 66*7497 NUM: 6802 | $-129.82 | $21.60 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $151.42 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.09 | $149.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.87 | $140.33 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.29 | $134.46 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.35 | $131.17 |
| 07/06/2006 | BILL | BROWN MARION L & BARBARA J | $129.82 | $129.82 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.40 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.40 |
| 09/20/2005 | PAYMENT | BROWN, MARK H & MARGARET MARIE CHECK BANK: 68 7497 NUM: 6192 | $-129.82 | $1.35 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.35 | $131.17 |
| 07/18/2005 | BILL | BROWN MARION L & BARBARA J | $129.82 | $129.82 |
| 12/07/2004 | PAYMENT | BROWN MARION L & BARBARA J CREDIT: B BANK: 68*7497 NUM: 5799 | $-65.38 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.05 | $65.38 |
| 09/23/2004 | PAYMENT | BROWN MARGARET MARIE CHECK BANK: 68-7497 | $-65.33 | $65.33 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.33 | $130.66 |
| 07/06/2004 | BILL | BROWN MARION L & BARBARA J | $129.33 | $129.33 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 68-7497 NUM: 4924 | $-119.28 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.34 | $119.28 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 68-7497 NUM: 4924 | $119.28 | $125.62 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.34 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.05 | $1.34 |
| 10/06/2003 | VOID | BROWN MARK H & MARGARET MARIE CHECK BANK: 68-7497 NUM: 4924 | $-119.28 | $1.29 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.29 | $120.57 |
| 07/18/2003 | BILL | BROWN MARION L & BARBARA J | $119.28 | $119.28 |
| 08/20/2002 | PAYMENT | BROWN MARGARET CHECK BANK: 68-7497 NUM: 4313 | $-112.71 | $0.00 |
| 07/08/2002 | BILL | BROWN MARION L & BARBARA J | $112.71 | $112.71 |
| 08/16/2001 | PAYMENT | BROWN MARK H & MARGARET MARIE CHECK BANK: 68-7497 NUM: 3862 | $-114.92 | $0.00 |
| 07/11/2001 | BILL | BROWN MARION L & BARBARA J | $114.92 | $114.92 |
| 08/11/2000 | PAYMENT | BROWN MARK H & MARGARET MARIE CHECK BANK: 68-7497 NUM: 3088 | $-74.66 | $0.00 |
| 07/06/2000 | BILL | BROWN MARION L & BARBARA J | $74.66 | $74.66 |
| 08/05/1999 | PAYMENT | BROWN MARK & MARGARET CHECK BANK: 68-7497 NUM: 1996 | $-81.98 | $0.00 |
| 07/12/1999 | BILL | BROWN MARION L & BARBARA J | $81.98 | $81.98 |
| 08/10/1998 | PAYMENT | BROWN MARION L & BARBARA J CHECK | $-83.89 | $0.00 |
| 07/09/1998 | BILL | BROWN MARION L & BARBARA J | $83.89 | $83.89 |
| 08/26/1997 | PAYMENT | BROWN MARION L & BARBARA J | $-86.44 | $0.00 |
| 07/23/1997 | BILL | BROWN MARION L & BARBARA J | $86.44 | $86.44 |
| 09/18/1996 | PAYMENT | BROWN MARION L & BARBARA J | $-90.71 | $0.00 |
| 09/16/1996 | AMENDMENT | delete penalty ss | $-3.63 | $90.71 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.63 | $94.34 |
| 07/11/1996 | BILL | BROWN MARION L & BARBARA J | $90.71 | $90.71 |