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Tax Account 10-0671-35

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Owners

DEWEY BRANDON & KAYSE
6445 SPARROW SONG DR
WINNEMUCCA, NV 89445

DEWEY BRANDON

DEWEY KAYSE

Account Summary

Account ID 10-0671-35
Account Type Real Estate
Location 6445 SPARROWS SONG DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,663.76
Total $3,663.76
Paid $3,663.76
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$918.76$0.00$918.76$918.76$0.00
210/07/202410/17/2024Paid$915.00$0.00$915.00$915.00$0.00
301/06/202501/16/2025Paid$915.00$0.00$915.00$915.00$0.00
403/03/202503/13/2025Paid$915.00$0.00$915.00$915.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,421.95$0.00$3,421.95$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,765.96$82.24$2,848.20$0.00$0.002.30633.0
2021/2022 SECURED TAXES$2,740.23$0.00$2,740.23$0.00$0.002.30633.0
2020/2021 SECURED TAXES$611.22$0.00$611.22$0.00$0.002.30633.0
2019/2020 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2018/2019 SECURED TAXES$262.34$0.00$262.34$0.00$0.002.26583.0
2017/2018 SECURED TAXES$262.34$0.00$262.34$0.00$0.002.26583.0
2016/2017 SECURED TAXES$262.34$2.60$264.94$0.00$0.002.26583.0
2015/2016 SECURED TAXES$524.68$0.00$524.68$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-915.00$0.00
12/30/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-915.00$915.00
10/04/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-915.00$1,830.00
08/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-918.76$2,745.00
07/05/2024BILLDEWEY BRANDON & KAYSE$3,663.76$3,663.76
02/28/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-855.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-855.00$855.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-855.00$1,710.00
08/02/2023PAYMENTSTEWART TITLE COMPANY CHECK 14870$-856.95$2,565.00
07/06/2023BILLSMITH RONNIE DEAN & MARYANNE T$3,421.95$3,421.95
04/19/2023PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK 201$-720.08$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$720.08
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$26.58$717.58
01/20/2023PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK 190$-717.58$691.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$26.58$1,408.58
11/04/2022PAYMENTPNP PNP - 123749962$-717.58$1,382.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$26.58$2,099.58
08/03/2022PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK NUM: 164$-692.96$2,073.00
07/07/2022BILLSMITH RONNIE DEAN & MARYANNE T$2,765.96$2,765.96
01/03/2022PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK NUM: 1970$-1,370.00$0.00
10/04/2021PAYMENTSMITH RONNIE & MARYANNE T CHECK NUM: 1962$-85.00$1,370.00
10/04/2021PAYMENTSMITH RONNIE/TALLMAN MARYANNE CHECK NUM: 128$-600.00$1,455.00
08/06/2021PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK NUM: 1950$-685.23$2,055.00
07/08/2021BILLSMITH RONNIE DEAN & MARYANNE T$2,740.23$2,740.23
08/11/2020PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK NUM: 109$-611.22$0.00
07/10/2020BILLSMITH RONNIE DEAN & MARYANNE T$611.22$611.22
08/01/2019PAYMENTSMITH RONNIE DEAN & MARYANNE T CHECK NUM: 1732$-242.16$0.00
07/08/2019BILLSMITH RONNIE DEAN & MARYANNE T$242.16$242.16
03/05/2019PAYMENTSHANA C MURDOCK CHECK NUM: 3979$-65.00$0.00
01/10/2019PAYMENTSONYA C MITCHELL CHECK NUM: 3972$-65.00$65.00
09/26/2018PAYMENTMITCHELL SONYA/CHRIS CHECK NUM: 3912$-65.00$130.00
08/09/2018PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3900$-67.34$195.00
07/05/2018BILLMITCHELL CHRIS J & SONYA C TRS$262.34$262.34
03/05/2018PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 358$-65.00$0.00
12/13/2017PAYMENTMITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862$-65.00$65.00
10/02/2017PAYMENTSONYA MITCHELL CHECK NUM: 3845$-65.00$130.00
08/16/2017PAYMENTMITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840$-67.34$195.00
07/11/2017BILLMITCHELL CHRIS J & SONYA C TRS$262.34$262.34
03/01/2017PAYMENTMITCHELL, SONYA CHECK NUM: 3557$-65.00$0.00
12/28/2016PAYMENTMITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554$-65.00$65.00
10/20/2016PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3551$-67.60$130.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.60$197.60
08/10/2016PAYMENTMITHCELL CHRIS & SONYA C CHECK NUM: 3547$-67.34$195.00
07/07/2016BILLMITCHELL CHRIS J & SONYA C TRS$262.34$262.34
03/01/2016PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3532$-131.00$0.00
01/08/2016PAYMENTMITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531$-131.00$131.00
10/06/2015PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3518$-131.00$262.00
08/18/2015PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 335$-131.68$393.00
07/02/2015BILLMITCHELL CHRIS J & SONYA C TRS$524.68$524.68