Tax Account 10-0484-33

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Owners

BROWN BRADLY H/KING KAYTLIN B
4750 BRAYTON RD
WINNEMUCCA, NV 89445

KING KAYTLIN BROOKE

BROWN BRADLY H

Account Summary

Account ID	10-0484-33
Account Type	Real Estate
Location	4750 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-33

Account Type

Real Estate

Location

4750 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.16
Total	$1,242.16
Paid	$1,242.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,242.16

Total

$1,242.16

Paid

$1,242.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.16	$0.00	$312.16	$312.16	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.15	$0.00	$1,158.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,080.36	$0.00	$1,080.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,052.52	$0.00	$1,052.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,102.13	$0.00	$1,102.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,072.93	$0.00	$1,072.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,055.64	$0.00	$1,055.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,064.12	$0.00	$1,064.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,066.36	$0.00	$1,066.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,054.74	$0.00	$1,054.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,064.98	$0.00	$1,064.98	$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
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.16	$930.00
07/05/2024	BILL	BROWN BRADLY H/KING KAYTLIN B	$1,242.16	$1,242.16
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.15	$867.00
07/06/2023	BILL	BROWN BRADLY H/KING KAYTLIN B	$1,158.15	$1,158.15
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280983. REASON: DUPLICATE POSTING	$270.00	$540.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.36	$810.00
07/07/2022	BILL	BROWN BRADLY H/KING KAYTLIN B	$1,080.36	$1,080.36
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500517	$-263.00	$526.00
08/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133312	$-263.52	$789.00
07/08/2021	BILL	BROWN BRADLY H	$1,052.52	$1,052.52
02/25/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 265609	$-275.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$275.00	$550.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.50	$550.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-27.50	$522.50
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-275.00	$550.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-277.13	$825.00
07/10/2020	BILL	BROWN BRADLY H	$1,102.13	$1,102.13
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-268.00	$268.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-268.93	$804.00
07/08/2019	BILL	BROWN BRADLY H	$1,072.93	$1,072.93
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/06/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77168142	$-266.64	$789.00
07/05/2018	BILL	BROWN BRADLY H	$1,055.64	$1,055.64
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.12	$798.00
07/11/2017	BILL	BROWN BRADLY H	$1,064.12	$1,064.12
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.36	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.36	$1,066.36
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.36	$798.00
07/07/2016	BILL	BROWN BRADLY H	$1,066.36	$1,066.36
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026762	$-263.00	$526.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.74	$789.00
07/02/2015	BILL	DENEEF TONNES & TINA	$1,054.74	$1,054.74
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.98	$798.00
07/03/2014	BILL	DENEEF TONNES & TINA	$1,064.98	$1,064.98
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$263.00	$263.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-263.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.01	$789.00
07/02/2013	BILL	DENEEF TONNES & TINA	$1,055.01	$1,055.01
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.12	$777.00
07/10/2012	BILL	DENEEF TONNES & TINA	$1,036.12	$1,036.12
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-248.83	$735.00
07/11/2011	BILL	DENEEF TONNES & TINA	$983.83	$983.83
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-231.00	$462.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.53	$693.00
07/09/2010	BILL	DENEEF TONNES & TINA	$926.53	$926.53
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$468.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.09	$702.00
07/10/2009	BILL	DENEEF TONNES & TINA	$937.09	$937.09
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-227.00	$227.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$454.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.44	$681.00
07/10/2008	BILL	DENEEF TONNES & TINA	$910.44	$910.44
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.00	$215.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.29	$645.00
07/12/2007	BILL	DENEEF TONNES & TINA	$863.29	$863.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-213.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-213.00	$213.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.66	$639.00
07/06/2006	BILL	DENEEF TONNES T & TINA M	$854.66	$854.66
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-210.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-210.00	$210.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-210.00	$420.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-211.35	$630.00
07/18/2005	BILL	DENEEF TONNES T & TINA M	$841.35	$841.35
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-208.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-208.00	$208.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-208.00	$416.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-211.44	$624.00
07/06/2004	BILL	DENEEF TONNES T & TINA M	$835.44	$835.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-177.00	$0.00
10/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533208	$-177.00	$177.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-177.00	$354.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$180.77	$531.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.77	$350.23
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.77	$531.00
07/18/2003	BILL	ARISTO DONALD E & BARBARA A	$711.77	$711.77
08/15/2002	PAYMENT	ARISTO BARBARA ANN CHECK BANK: 94-72 NUM: 2624	$-539.19	$0.00
07/08/2002	BILL	ARISTO DONALD E & BARBARA A	$539.19	$539.19
08/10/2001	PAYMENT	ARISTO BARBARA A CHECK BANK: 94-72 NUM: 2738	$-609.43	$0.00
07/11/2001	BILL	ARISTO DONALD E & BARBARA A	$609.43	$609.43
08/17/2000	PAYMENT	ARISTO DONALD E & BARBARA A CHECK BANK: 94-72 NUM: 2423	$-569.28	$0.00
07/06/2000	BILL	ARISTO DONALD E & BARBARA A	$569.28	$569.28
07/29/1999	PAYMENT	ARISTO DONALD E & BARBARA A CHECK BANK: 94-72 NUM: 2076	$-614.89	$0.00
07/12/1999	BILL	ARISTO DONALD E & BARBARA A	$614.89	$614.89
07/30/1998	PAYMENT	ARISTO DONALD E & BARBARA A CHECK	$-231.13	$0.00
07/09/1998	BILL	ARISTO DONALD E & BARBARA A	$231.13	$231.13
08/05/1997	PAYMENT	ARISTO DONALD E & BARBARA A	$-210.28	$0.00
07/23/1997	BILL	ARISTO DONALD E & BARBARA A	$210.28	$210.28

Tax Account 10-0484-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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