Tax Account 10-0541-01

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Owners

BROWN CHRISTOPHER D
4100 E DONALD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0541-01
Account Type	Real Estate
Location	4100 E DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-01

Account Type

Real Estate

Location

4100 E DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.22
Total	$1,089.22
Paid	$1,089.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,089.22

Total

$1,089.22

Paid

$1,089.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$273.22	$0.00	$273.22	$273.22	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.65	$0.00	$1,060.65	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,032.90	$0.00	$1,032.90	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,005.96	$0.00	$1,005.96	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$986.31	$0.00	$986.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$965.44	$0.00	$965.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$952.61	$0.00	$952.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$960.82	$0.00	$960.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$976.97	$0.00	$976.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,016.43	$0.00	$1,016.43	$0.00	$0.00	2.3063	9.0

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	BROWN CHRISTOPHER D CHECK 2900	$-270.78	$0.00
10/07/2024	PAYMENT	BROWN, CHRIS CHECK 2865	$-272.00	$270.78
08/19/2024	PAYMENT	BROWN, CHRIS CHECK 2854	$-273.22	$542.78
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.22	$816.00
07/05/2024	BILL	BROWN CHRISTOPHER D	$1,089.22	$1,089.22
10/10/2023	PAYMENT	BROWN CHRISTOPHER D CHECK 2727	$-265.00	$0.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.65	$265.00
08/04/2023	PAYMENT	BROWN CHRISTOPHER D CHECK 2705	$-530.00	$530.65
07/06/2023	BILL	BROWN CHRISTOPHER D	$1,060.65	$1,060.65
12/12/2022	PAYMENT	BROWN CHRISTOPHER D CHECK 2630	$-257.10	$0.00
09/19/2022	PAYMENT	BROWN CHRISTOPHER D CHECK 2597	$-258.00	$257.10
08/15/2022	PAYMENT	BROWN CHRIS CHECK 2585	$-258.90	$515.10
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.90	$774.00
07/07/2022	BILL	BROWN CHRISTOPHER D	$1,032.90	$1,032.90
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2021	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2517	$-251.00	$251.00
09/13/2021	PAYMENT	BROWN CHRIS CHECK NUM: 2489	$-251.00	$502.00
07/28/2021	PAYMENT	BROWN, CHRIS CHECK NUM: 2477	$-252.96	$753.00
07/08/2021	BILL	BROWN CHRISTOPHER D	$1,005.96	$1,005.96
12/07/2020	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2414	$-246.00	$0.00
10/29/2020	PAYMENT	BROWN, CHRIS CHECK NUM: 2404	$-246.00	$246.00
08/17/2020	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2388	$-246.00	$492.00
07/21/2020	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2382	$-248.31	$738.00
07/10/2020	BILL	BROWN CHRISTOPHER D	$986.31	$986.31
12/03/2019	PAYMENT	BROWN, CHRIS CHECK NUM: 2306	$-239.56	$0.00
12/03/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2306	$239.56	$239.56
12/03/2019	VOID	BROWN, CHRIS CHECK NUM: 2306	$-239.56	$0.00
09/25/2019	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2286	$-241.00	$239.56
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.44	$480.56
08/08/2019	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2270	$-242.44	$723.00
07/08/2019	BILL	BROWN CHRISTOPHER D	$965.44	$965.44
11/28/2018	PAYMENT	BROWN CHRIS CHECK NUM: 2198	$-237.39	$0.00
09/24/2018	PAYMENT	BROWN CHRIS CHECK NUM: 2178	$-238.00	$237.39
08/06/2018	PAYMENT	CHRIS BROWN CHECK NUM: 2161	$-238.61	$475.39
07/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3890622	$-238.61	$714.00
07/05/2018	BILL	BROWN CHRISTOPHER D	$952.61	$952.61
11/17/2017	PAYMENT	CHRIS BROWN CHECK NUM: 2094	$-239.18	$0.00
09/27/2017	PAYMENT	CHRIS BROWN CHECK NUM: 2081	$-240.00	$239.18
08/22/2017	PAYMENT	CHRIS BROWN CHECK NUM: 2070	$-240.82	$479.18
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.82	$720.00
07/11/2017	BILL	BROWN CHRISTOPHER D	$960.82	$960.82
01/05/2017	PAYMENT	BROWN CHRIS CHECK NUM: 2023	$-241.33	$0.00
10/17/2016	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 2005	$-244.00	$241.33
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.67	$485.33
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$246.67	$732.00
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.67	$485.33
08/03/2016	PAYMENT	BROWN CHRIS CHECK NUM: 1989	$-246.67	$732.00
07/07/2016	BILL	BROWN CHRISTOPHER D	$978.67	$978.67
01/04/2016	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 1929	$-244.00	$0.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2015	PAYMENT	BROWN CHRIS CHECK NUM: 1895	$-244.00	$488.00
08/03/2015	PAYMENT	BROWN CHRIS CHECK NUM: 1869	$-244.97	$732.00
07/02/2015	BILL	BROWN CHRISTOPHER D	$976.97	$976.97
12/24/2014	PAYMENT	BROWN, CHRIS CHECK NUM: 1786	$-253.57	$0.00
09/29/2014	PAYMENT	BROWN CHRIS CHECK NUM: 1756	$-254.00	$253.57
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.43	$507.57
08/05/2014	PAYMENT	BROWN CHRIS CHECK NUM: 1737	$-254.43	$762.00
07/03/2014	BILL	BROWN CHRISTOPHER D	$1,016.43	$1,016.43
01/10/2014	PAYMENT	BROWN CHRIS CHECK NUM: 1648	$-242.75	$0.00
10/01/2013	PAYMENT	BROWN CHRIS CHECK NUM: 1611	$-246.00	$242.75
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.25	$488.75
08/05/2013	PAYMENT	BROWN, CHRIS CHECK NUM: 1587	$-249.25	$738.00
07/02/2013	BILL	BROWN CHRISTOPHER D	$987.25	$987.25
01/02/2013	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 1509	$-236.56	$0.00
09/10/2012	PAYMENT	BROWN CHRIS CHECK NUM: 1468	$-240.00	$236.56
08/22/2012	PAYMENT	BROWN CHRIS CHECK NUM: 1462	$-243.44	$476.56
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.44	$720.00
07/10/2012	BILL	BROWN CHRISTOPHER D	$963.44	$963.44
01/06/2012	PAYMENT	BROWN, CHRIS CHECK NUM: 1371	$-231.48	$0.00
09/14/2011	PAYMENT	BROWN CHRIS CHECK NUM: 1336	$-234.00	$231.48
08/18/2011	PAYMENT	BROWN CHRIS CHECK NUM: 1330	$-236.52	$465.48
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.52	$702.00
07/11/2011	BILL	BROWN CHRISTOPHER D	$938.52	$938.52
11/30/2010	PAYMENT	BROWN, CHRIS CHECK NUM: 1237	$-217.40	$0.00
09/27/2010	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 1212	$-218.00	$217.40
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-218.60	$435.40
08/09/2010	PAYMENT	BROWN CHRISTOPHER D CHECK NUM: 1196	$-218.60	$654.00
07/09/2010	BILL	BROWN CHRISTOPHER D	$872.60	$872.60
12/29/2009	PAYMENT	BROWN CHRIS CHECK NUM: 1125	$-209.68	$0.00
09/08/2009	PAYMENT	BROWN CHRISTOPHER D CHECK BANK: 94*7074 NUM: 1088	$-212.00	$209.68
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.32	$421.68
07/31/2009	PAYMENT	BROWN CHRISTOPHER D CHECK BANK: 94*7074 NUM: 1072	$-214.32	$636.00
07/10/2009	BILL	BROWN CHRISTOPHER D	$850.32	$850.32
11/06/2008	PAYMENT	BROWN CHRISTOPHER D CHECK BANK: 11*24 NUM: 650326242	$-204.30	$0.00
09/11/2008	PAYMENT	BROWN CHRISTOPHER D CHECK BANK: 11*24 NUM: 650325767	$-206.00	$204.30
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.70	$410.30
08/08/2008	PAYMENT	CHRISTOPHER BROWN CHECK BANK: 11 24 NUM: 650325409	$-207.70	$618.00
07/10/2008	BILL	BROWN CHRISTOPHER D	$825.70	$825.70
03/13/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 507375852	$-628.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.00	$628.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.00	$608.00
08/16/2007	PAYMENT	SONDAY, RICHARD I & YVONNE CHECK BANK: 90 7118 NUM: 1752	$-201.71	$600.00
07/12/2007	BILL	SONDAY RICHARD I & YVONNE	$801.71	$801.71
03/05/2007	PAYMENT	SONDAY, RICHARD I & YVONNE CHECK BANK: 90 7118 NUM: 1938	$-194.00	$0.00
01/04/2007	PAYMENT	SONDAY, RICHARD I & YVONE CHECK BANK: 90 7118 NUM: 1912	$-194.00	$194.00
09/28/2006	PAYMENT	SONDAY, RICHARD I & YVONNE CHECK BANK: 90 7118 NUM: 1893	$-194.00	$388.00
08/07/2006	PAYMENT	SONDAY, RICHARD I & YVONNE CHECK BANK: 90 7118 NUM: 1862	$-196.91	$582.00
07/06/2006	BILL	SONDAY RICHARD I & YVONNE	$778.91	$778.91
03/14/2006	PAYMENT	RICHARD SONDAY CHECK BANK: 907118 NUM: 1713	$-187.00	$0.00
01/10/2006	PAYMENT	SONDAY, RICHARD I & YVONNE CHECK BANK: 90 7118 NUM: 1680	$-381.48	$187.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$568.48
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012813	$-189.06	$561.00
07/18/2005	BILL	GRAY DONALD R & REBECCA R	$750.06	$750.06
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-186.00	$186.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-187.00	$558.00
07/06/2004	BILL	GRAY DONALD R & REBECCA R	$745.00	$745.00
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-87.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-87.00	$87.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-87.00	$174.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$87.09	$261.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-87.09	$173.91
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-87.09	$261.00
07/18/2003	BILL	GRAY DONALD R & REBECCA R	$348.09	$348.09
03/07/2003	PAYMENT	GRAY DONALD R & REBECCA R CHECK BANK: 94-7074 NUM: 982	$-76.00	$0.00
01/13/2003	PAYMENT	GRAY REBECCA R CHECK BANK: 94-7074 NUM: 947	$-76.00	$76.00
10/21/2002	PAYMENT	GRAY REBECCA R CHECK BANK: 94-7074 NUM: 886	$-76.00	$152.00
08/08/2002	PAYMENT	GRAY REBECCA R CHECK BANK: 94-7074 NUM: 829	$-109.78	$228.00
07/08/2002	BILL	GRAY DONALD R & REBECCA R	$337.78	$337.78
03/11/2002	PAYMENT	GRAY REBECCA R CHECK BANK: 94-7074 NUM: 708	$-77.73	$0.00
01/11/2002	PAYMENT	GRAY REBECCA R CHECK BANK: 94-7074 NUM: 678	$-77.73	$77.73
10/10/2001	PAYMENT	GRAY REBECCA R CHECK BANK: 94-7074 NUM: 635	$-77.73	$155.46
08/17/2001	PAYMENT	GRAY DONALD R & REBECCA R CHECK BANK: 94*7074 NUM: 602	$-107.96	$233.19
07/11/2001	BILL	GRAY DONALD R & REBECCA R	$341.15	$341.15
04/17/2001	PAYMENT	GRAY DONALD R & REBECCA R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-76.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.95	$76.63
12/28/2000	PAYMENT	GRAY DONALD R & REBECCA R CHECK BANK: 94*169 NUM: 1039	$-73.68	$73.68
09/21/2000	PAYMENT	GRAY REBECCA R CHECK BANK: 94-169 NUM: 931	$-73.68	$147.36
08/11/2000	PAYMENT	GRAY DONALD R & REBECCA R CHECK BANK: 94-169 NUM: 881	$-104.01	$221.04
07/06/2000	BILL	GRAY DONALD R & REBECCA R	$325.05	$325.05
03/08/2000	PAYMENT	FREDERICK DIXIE A CHECK BANK: 11-7000 NUM: 1503	$-79.44	$0.00
01/03/2000	PAYMENT	FREDERICK DIXIE A CHECK BANK: 11-7000 NUM: 90	$-79.44	$79.44
10/01/1999	PAYMENT	FREDERICK TERRY R & DIXIE A CASH	$-79.44	$158.88
08/10/1999	PAYMENT	HAMMOND BRYON CHECK BANK: 94-204 NUM: 4866	$-109.79	$238.32
07/12/1999	BILL	FREDERICK TERRY R & DIXIE A	$348.11	$348.11
08/17/1998	PAYMENT	FREDERICK TERRY R & DIXIE A CHECK	$-351.83	$0.00
07/09/1998	BILL	FREDERICK TERRY R & DIXIE A	$351.83	$351.83
07/29/1997	PAYMENT	FREDERICK TERRY R & DIXIE A	$-355.83	$0.00
07/23/1997	BILL	FREDERICK TERRY R & DIXIE A	$355.83	$355.83
01/03/1997	PAYMENT	FREDERICK TERRY & DIXIE	$-164.20	$0.00
10/01/1996	PAYMENT	JENSEN JAMES T & CLARALYN K	$-82.10	$164.20
08/16/1996	PAYMENT	JENSEN JAMES T & CLARALYN K	$-122.74	$246.30
07/11/1996	BILL	JENSEN JAMES T & CLARALYN K	$369.04	$369.04

Tax Account 10-0541-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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