Tax Account 10-0642-08

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Owners

BROWN CHARLES F TTE
45 NIVES CT
SPARKS, NV 89441

BROWN CHARLES F TRUSTEE

Account Summary

Account ID	10-0642-08
Account Type	Real Estate
Location	9530 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0642-08

Account Type

Real Estate

Location

9530 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.01
Total	$165.01
Paid	$165.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$165.01

Total

$165.01

Paid

$165.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$42.01	$0.00	$42.01	$42.01	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.79	$0.00	$152.79	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$0.00	$131.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	BROWN MARILOU EC WF - 025030518031799	$-41.00	$0.00
01/07/2025	PAYMENT	BROWN MARILOU EC WF - 025010718056373	$-41.00	$41.00
10/10/2024	PAYMENT	BROWN MARILOU EC WF - 024101018027098	$-41.00	$82.00
08/15/2024	PAYMENT	BROWN MARILOU EC WF - 024081518030661	$-42.01	$123.00
07/05/2024	BILL	BROWN CHARLES F TTE	$165.01	$165.01
03/05/2024	PAYMENT	BROWN MARILOU EC WF - 024030518070525	$-38.00	$0.00
01/03/2024	PAYMENT	BROWN MARILOU EC WF - 023123018042190	$-38.00	$38.00
10/02/2023	PAYMENT	BROWN MARILOU EC WF - 023093018043909	$-38.00	$76.00
08/09/2023	PAYMENT	BROWN MARILOU EC WF - 023080918030052	$-38.79	$114.00
07/06/2023	BILL	BROWN CHARLES F TTE	$152.79	$152.79
03/08/2023	PAYMENT	BROWN MARILOU EC WF - 023030818039769	$-35.00	$0.00
01/04/2023	PAYMENT	BROWN MARILOU EC WF - 023010418098286	$-35.00	$35.00
10/04/2022	PAYMENT	BROWN MARILOU EC WF - 022100418100660	$-35.00	$70.00
08/05/2022	PAYMENT	BROWN MARILOU CHECK WF E-BOX 8.4.22	$-36.48	$105.00
07/07/2022	BILL	BROWN CHARLES F TR	$141.48	$141.48
03/07/2022	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 022030518052898	$-32.00	$0.00
12/27/2021	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 021122518032470	$-32.00	$32.00
10/04/2021	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 021100218068658	$-32.00	$64.00
08/04/2021	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 021080418061787	$-35.00	$96.00
07/08/2021	BILL	BROWN CHARLES F TR	$131.00	$131.00
03/02/2021	PAYMENT	CITIBANK NA CHECK NUM: 134630782	$-31.00	$0.00
01/04/2021	PAYMENT	CITIBANK NA CHECK NUM: 13668057	$-31.00	$31.00
09/21/2020	PAYMENT	BROWN MARILOU CHECK NUM: 131920610	$-31.00	$62.00
08/17/2020	PAYMENT	BROWN MARILOU CHECK NUM: 131371768	$-32.12	$93.00
07/10/2020	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
03/05/2020	PAYMENT	BROWN MARILOU CHECK NUM: 128438059	$-31.00	$0.00
01/06/2020	PAYMENT	MARILOU BROWN CHECK NUM: 127331495	$-31.00	$31.00
10/07/2019	PAYMENT	CITIBANK, N.A. CHECK NUM: 125681530	$-31.00	$62.00
08/08/2019	PAYMENT	BROWN MARILOU CHECK NUM: 124523763	$-32.12	$93.00
07/08/2019	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
03/07/2019	PAYMENT	CUSTOMER SERVICE INFO CHECK NUM: 121383256	$-31.00	$0.00
01/08/2019	PAYMENT	MARILOU BROWN CHECK NUM: 120154790	$-31.00	$31.00
10/02/2018	PAYMENT	BROWN MARILOU CHECK NUM: 118032590	$-31.00	$62.00
08/15/2018	PAYMENT	BROWN MARILOU CHECK NUM: 117063043	$-32.12	$93.00
07/05/2018	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
03/06/2018	PAYMENT	MARILOU BROWN CHECK NUM: 113469898	$-31.00	$0.00
01/02/2018	PAYMENT	CITIBANK NA CHECK NUM: 111926242	$-31.00	$31.00
10/02/2017	PAYMENT	BROWN, MARILOU CHECK NUM: 109681004	$-31.00	$62.00
08/15/2017	PAYMENT	BROWN, MARILOU CHECK NUM: 0108657804	$-32.12	$93.00
07/11/2017	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
03/06/2017	PAYMENT	CITI ONLINE BILL PAYMENT OPERA CHECK NUM: 104684860	$-31.00	$0.00
12/30/2016	PAYMENT	CDSI CITI ONLINE BILL PAYMENT CHECK NUM: 102965366	$-31.00	$31.00
10/03/2016	PAYMENT	BROWN, MARILOU CHECK NUM: 100638102	$-31.00	$62.00
08/08/2016	PAYMENT	BROWN, MARILOU CHECK NUM: 099276104	$-32.12	$93.00
07/07/2016	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
03/01/2016	PAYMENT	BROWN MARILOU CHECK NUM: 95008317	$-31.00	$0.00
12/28/2015	PAYMENT	BROWN, MARILOU CHECK NUM: 093242166	$-31.00	$31.00
10/09/2015	PAYMENT	CITI ONLINE BILL PAYMENT CHECK NUM: 91120501	$-31.00	$62.00
08/06/2015	PAYMENT	CITI ONLINE BILL PAYMENT OPERA CHECK NUM: 89413507	$-32.12	$93.00
07/02/2015	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
02/27/2015	PAYMENT	BROWN CHARLES & BEVERLY CHECK NUM: 84812918	$-31.00	$0.00
12/29/2014	PAYMENT	CITI ONLINE BILL PAYMENT OPERA CHECK NUM: 83072810	$-31.00	$31.00
10/02/2014	PAYMENT	BROWN MRILOU CHECK NUM: 80561421	$-31.00	$62.00
08/01/2014	PAYMENT	BROWN MARILOU CHECK NUM: 078795807	$-32.12	$93.00
07/03/2014	BILL	BROWN CHARLES & BEVERLY	$125.12	$125.12
03/03/2014	PAYMENT	CITIBANK N AS & BEVERLY CHECK NUM: 074164525	$-53.00	$0.00
12/23/2013	PAYMENT	C.D.S.I. CIT ONLINE-BILL PAY CHECK NUM: 72102772	$-53.00	$53.00
09/30/2013	PAYMENT	CITI ONLINE BILL PAYMENT CHECK NUM: 69519351	$-53.00	$106.00
08/08/2013	PAYMENT	CDSI CITI ONLINE BILL PAYMENT CHECK NUM: 067947490	$-54.91	$159.00
07/02/2013	BILL	BROWN CHARLES & BEVERLY	$213.91	$213.91
04/24/2013	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 3057	$-2.50	$0.00
04/01/2013	PAYMENT	CDSI CITI ONLINE CHECK NUM: 063845145	$-55.12	$2.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$57.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.12	$55.12
12/17/2012	PAYMENT	BROWN CHARLES & BEVERLY CHECK NUM: 60701957	$-53.00	$53.00
10/01/2012	PAYMENT	BROWN CHARLES & BEVERLY CHECK NUM: 58242068	$-53.00	$106.00
08/13/2012	PAYMENT	BROWN, CHARLES & BEV CHECK NUM: 056746583	$-54.91	$159.00
07/10/2012	BILL	BROWN CHARLES & BEVERLY	$213.91	$213.91
08/15/2011	PAYMENT	PETER BROWN CREDIT: D NUM: VISA 2831	$-210.97	$0.00
07/11/2011	BILL	BROWN CHARLES & BEVERLY	$210.97	$210.97
10/06/2010	PAYMENT	BROWN MARILOU CHECK NUM: 35218814	$-81.01	$0.00
10/06/2010	PAYMENT	BROWN MARILOU CHECK NUM: 35218813	$-49.00	$81.01
08/09/2010	PAYMENT	BROWN CHARLES & BEV CHECK NUM: 33362427	$-67.16	$130.01
07/09/2010	BILL	BROWN CHARLES & BEVERLY	$197.17	$197.17
03/10/2010	PAYMENT	BROWN CHARLES CHECK NUM: 2824	$-46.00	$0.00
01/04/2010	PAYMENT	BROWN, CHARLES & BEV CHECK NUM: 025946283	$-46.00	$46.00
10/02/2009	PAYMENT	BROWN CHARLES CHECK NUM: 2765	$-46.00	$92.00
08/06/2009	PAYMENT	BROWN CHARLES CHECK BANK: 94*7074 NUM: 2746	$-47.66	$138.00
07/10/2009	BILL	BROWN CHARLES & BEVERLY	$185.66	$185.66
07/24/2008	PAYMENT	BEVERLY BROWN CHECK BANK: 94*7074 NUM: 2651	$-184.03	$0.00
07/10/2008	BILL	BROWN CHARLES & BEVERLY	$184.03	$184.03
08/13/2007	PAYMENT	BROWN, CHARLES F & BEVERLY M CHECK BANK: 94 7074 NUM: 2525	$-173.93	$0.00
07/12/2007	BILL	BROWN CHARLES & BEVERLY	$173.93	$173.93
03/08/2007	PAYMENT	JASON LEGARE CHECK BANK: 94*72 NUM: 2108	$-40.00	$0.00
01/04/2007	PAYMENT	LEGARE JASON CHECK BANK: 94 72 NUM: 2090	$-40.00	$40.00
10/05/2006	PAYMENT	JASON LEGARE CHECK BANK: 94*72 NUM: 2072	$-40.00	$80.00
08/03/2006	PAYMENT	LEGARE JAMES & JAMIE CHECK BANK: 9472 NUM: 2049	$-43.65	$120.00
07/06/2006	BILL	LEGARE FAMILY TRUST	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0642-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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