Tax Account 10-0484-53

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Owners

VIRDEN THOMAS L JR
4790 BRAYTON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-53
Account Type	Real Estate
Location	4790 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-53

Account Type

Real Estate

Location

4790 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.57
Total	$1,876.57
Paid	$1,876.57
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

$1,876.57

Total

$1,876.57

Paid

$1,876.57

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	$469.57	$0.00	$469.57	$469.57	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.07	$0.00	$1,825.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,775.07	$0.00	$1,775.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,705.74	$0.00	$1,705.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,738.82	$0.00	$1,738.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,691.33	$0.00	$1,691.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,552.09	$0.00	$1,552.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,561.78	$0.00	$1,561.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,569.87	$0.00	$1,569.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,566.04	$0.00	$1,566.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,553.89	$0.00	$1,553.89	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-469.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-469.00	$469.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-469.00	$938.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-469.57	$1,407.00
07/05/2024	BILL	VIRDEN THOMAS L JR	$1,876.57	$1,876.57
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-456.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-456.00	$912.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-457.07	$1,368.00
07/06/2023	BILL	VIRDEN THOMAS L JR	$1,825.07	$1,825.07
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-443.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-443.00	$443.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281612. REASON: DUPLICATE POSTING...	$443.00	$886.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-443.00	$443.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-443.00	$886.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-446.07	$1,329.00
07/07/2022	BILL	VIRDEN THOMAS L JR	$1,775.07	$1,775.07
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-426.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-427.74	$1,278.00
07/08/2021	BILL	VIRDEN THOMAS L JR	$1,705.74	$1,705.74
02/24/2021	PAYMENT	HARSH JR FRANK H & JENNIE M CHECK NUM: 2019	$-434.00	$0.00
12/21/2020	PAYMENT	HARSH JR FRANK H & JENNIE M CHECK NUM: 2016	$-434.00	$434.00
10/16/2020	PAYMENT	HARSH, JENNIE CHECK BANK: OP INTERNET NUM: HX6M3WWLL	$-434.00	$868.00
08/10/2020	PAYMENT	HARSH JR FRANK H & JENNIE M CHECK NUM: 1107	$-436.82	$1,302.00
07/10/2020	BILL	HARSH JR FRANK H & JENNIE M	$1,738.82	$1,738.82
02/12/2020	PAYMENT	HARSH JR FRANK H & JENNIE M CHECK NUM: 1093	$-422.00	$0.00
12/20/2019	PAYMENT	HARSH JR FRANK H & JENNIE M CHECK NUM: 1091	$-422.00	$422.00
10/04/2019	PAYMENT	HARSH JR FRANKLIN H & JENNIE M CHECK NUM: 1088	$-422.00	$844.00
07/26/2019	PAYMENT	HARSH JR FRANK H & JENNIE M CHECK NUM: 1084	$-425.33	$1,266.00
07/08/2019	BILL	HARSH JR FRANK H & JENNIE M	$1,691.33	$1,691.33
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-388.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-388.00	$388.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-388.00	$776.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-388.09	$1,164.00
07/05/2018	BILL	MANSKER LORI A	$1,552.09	$1,552.09
02/26/2018	PAYMENT	BANKUNITED CHECK NUM: 209317	$-390.00	$0.00
12/07/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044418	$-390.00	$390.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.78	$1,170.00
07/11/2017	BILL	WEATHERWAX TRENT W	$1,561.78	$1,561.78
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-393.87	$1,176.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$393.87	$1,569.87
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-393.87	$1,176.00
07/07/2016	BILL	WEATHERWAX TRENT W	$1,569.87	$1,569.87
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-393.04	$1,173.00
07/02/2015	BILL	WEATHERWAX TRENT W	$1,566.04	$1,566.04
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-389.89	$1,164.00
07/03/2014	BILL	WEATHERWAX TRENT W	$1,553.89	$1,553.89
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$380.00	$380.00
02/28/2014	VOID	CHASE CHECK	$-380.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-381.60	$1,140.00
07/02/2013	BILL	WEATHERWAX TRENT W	$1,521.60	$1,521.60
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22641	$-769.47	$768.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-14.34	$1,537.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.34	$1,551.81
07/10/2012	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,537.47	$1,537.47
10/04/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 198	$-246.00	$0.00
09/26/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 250	$-246.00	$246.00
09/09/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 196	$-246.00	$492.00
07/26/2011	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 195	$-249.60	$738.00
07/11/2011	BILL	BROWN RICHARD & PAMELA FAM TRS	$987.60	$987.60
11/23/2010	PAYMENT	BROWN RICHARD CHECK NUM: 187	$-228.00	$0.00
10/19/2010	PAYMENT	BROWN RICHARD CHECK NUM: 226	$-228.00	$228.00
09/13/2010	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 222	$-228.00	$456.00
08/10/2010	PAYMENT	BROWN RICHARD CHECK NUM: 221	$-230.17	$684.00
07/09/2010	BILL	BROWN RICHARD & PAMELA FAM TRS	$914.17	$914.17
03/03/2010	PAYMENT	BROWN RICHARD CHECK NUM: 207	$-132.00	$0.00
01/11/2010	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 205	$-132.00	$132.00
10/06/2009	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 189	$-132.00	$264.00
07/29/2009	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 183	$-134.20	$396.00
07/10/2009	BILL	BROWN RICHARD & PAMELA FAM TRS	$530.20	$530.20
02/26/2009	PAYMENT	BROWN RICHARD CHECK BANK: 94*72 NUM: 185	$-124.00	$0.00
12/31/2008	PAYMENT	BROWN RICHARD CHECK BANK: 94*72 NUM: 183	$-124.00	$124.00
09/24/2008	PAYMENT	BROWN PAMELA CHECK BANK: 94*72 NUM: 180	$-124.00	$248.00
08/18/2008	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 177	$-124.76	$372.00
07/10/2008	BILL	BROWN RICHARD C & PAMELA K	$496.76	$496.76
07/20/2007	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 164	$-96.86	$0.00
07/12/2007	BILL	BROWN RICHARD C & PAMELA K	$96.86	$96.86
08/23/2006	PAYMENT	PAMELA BROWN CREDIT: D BANK: CREDIT CARD NUM: V1044	$-95.32	$0.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA1044	$95.32	$95.32
08/22/2006	VOID	BROWN, PAMELA CHECK BANK: CREDIT CARD NUM: VISA1044	$-95.32	$0.00
07/06/2006	BILL	BROWN RICHARD C & PAMELA K	$95.32	$95.32
08/18/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 110	$-89.25	$0.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$89.25	$89.25
08/19/2004	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1922	$-88.92	$0.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$88.92	$88.92
08/26/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832	$-82.01	$0.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$82.01	$82.01
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-77.49	$0.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$77.49	$77.49
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-79.05	$0.00
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$79.05	$79.05
08/22/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509	$-35.57	$0.00
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$35.57	$35.57
08/10/1999	PAYMENT	BROWN RICHARD & PAMELA CHECK BANK: 94-72 NUM: 1487	$-39.06	$0.00
07/12/1999	BILL	BROWN RICHARD C & PAMELA K	$39.06	$39.06
07/21/1998	PAYMENT	RICHARD BROWN CHECK	$-39.97	$0.00
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0484-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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