Tax Account 13-0341-11

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Owners

TENINTY TRACI L
7150 SUNDOWN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-11
Account Type	Real Estate
Location	7150 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-11

Account Type

Real Estate

Location

7150 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.08
Total	$706.54
Paid	$706.54
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

$662.08

Total

$706.54

Paid

$706.54

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	$167.08	$5.60	$167.08	$172.68	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$13.90	$165.00	$178.90	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$24.96	$165.00	$189.96	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.95	$0.00	$645.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$630.28	$0.00	$630.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$634.30	$0.00	$634.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$611.90	$0.00	$611.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$602.56	$0.00	$602.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$600.21	$0.00	$600.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$605.88	$0.00	$605.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$622.17	$0.00	$622.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$630.77	$0.00	$630.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$627.96	$0.00	$627.96	$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
02/26/2025	PAYMENT	TENINTY TRACI L CREDIT CC 7595	$-706.54	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.96	$706.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.90	$681.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$667.68
07/05/2024	BILL	BROWN STEVEN M TTE	$662.08	$662.08
07/24/2023	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100410	$-645.95	$0.00
07/06/2023	BILL	BROWN STEVEN M TTE	$645.95	$645.95
07/25/2022	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 100373	$-630.28	$0.00
07/07/2022	BILL	BROWN STEVEN M TR	$630.28	$630.28
08/02/2021	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100336	$-634.30	$0.00
07/08/2021	BILL	BROWN STEVEN M TR	$634.30	$634.30
07/27/2020	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100304	$-611.90	$0.00
07/10/2020	BILL	BROWN STEVEN M TR	$611.90	$611.90
08/14/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100268	$-300.00	$0.00
07/26/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100257	$-302.56	$300.00
07/08/2019	BILL	BROWN STEVEN M FAMILY TRUST	$602.56	$602.56
07/23/2018	PAYMENT	DICE INC CHECK NUM: 11326	$-450.00	$0.00
07/19/2018	PAYMENT	DICE INC CHECK NUM: 11322	$-150.21	$450.00
07/05/2018	BILL	BROWN STEVEN M FAMILY TRUST	$600.21	$600.21
09/07/2017	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 100203	$-453.00	$0.00
08/03/2017	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 100199	$-152.88	$453.00
07/11/2017	BILL	BROWN STEVEN M FAMILY TRUST	$605.88	$605.88
01/23/2017	PAYMENT	DICE INC CHECK NUM: 10614	$-155.00	$0.00
11/14/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100171	$-155.00	$155.00
09/20/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100165	$-155.00	$310.00
08/08/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100156	$-157.17	$465.00
07/07/2016	BILL	BROWN STEVEN M FAMILY TRUST	$622.17	$622.17
01/21/2016	PAYMENT	DICE INC CHECK NUM: 10449	$-157.00	$0.00
11/30/2015	PAYMENT	DICE INC CHECK NUM: 10409	$-157.00	$157.00
08/28/2015	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100117	$-157.00	$314.00
08/03/2015	PAYMENT	DICE INC CHECK NUM: 10337	$-159.77	$471.00
07/02/2015	BILL	BROWN STEVEN M FAMILY TRUST	$630.77	$630.77
07/16/2014	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9707	$-627.96	$0.00
07/03/2014	BILL	BROWN STEVEN M FAMILY TRUST	$627.96	$627.96
09/23/2013	PAYMENT	DICE INC CHECK NUM: 9837	$-312.00	$0.00
09/04/2013	PAYMENT	DICE INC CHECK NUM: 9818	$-156.00	$312.00
07/24/2013	PAYMENT	DICE INC CHECK NUM: 9776	$-158.18	$468.00
07/02/2013	BILL	BROWN STEVEN M FAMILY TRUST	$626.18	$626.18
12/04/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10465	$-316.00	$0.00
08/31/2012	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9806	$-158.00	$316.00
08/08/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10336	$-158.04	$474.00
07/10/2012	BILL	BROWN STEVEN M FAMILY TRUST	$632.04	$632.04
12/19/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10080	$-153.00	$0.00
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10052	$-153.00	$153.00
09/14/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9976	$-153.00	$306.00
08/09/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9932	$-154.43	$459.00
07/11/2011	BILL	BROWN STEVEN M FAMILY TRUST	$613.43	$613.43
11/15/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9604	$-158.00	$0.00
09/01/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9565	$-158.00	$158.00
08/16/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9553	$-158.00	$316.00
08/02/2010	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 9543	$-161.43	$474.00
07/09/2010	BILL	BROWN STEVEN M FAMILY TRUST	$635.43	$635.43
09/02/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7699	$-160.00	$0.00
08/04/2009	PAYMENT	DICE CHECK BANK: 94 72 NUM: 7639	$-160.00	$160.00
08/03/2009	PAYMENT	DICE INCORPORATED CHECK BANK: 94 72 NUM: 7629	$-160.00	$320.00
07/21/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7603	$-161.93	$480.00
07/10/2009	BILL	BROWN STEVEN M FAMILY TRUST	$641.93	$641.93
07/28/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2814	$-628.62	$0.00
07/10/2008	BILL	BROWN STEVEN M FAMILY TRUST	$628.62	$628.62
04/04/2008	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2698	$-327.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$327.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$325.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.08	$310.08
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-152.00	$304.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.60	$456.00
07/12/2007	BILL	BRIDGES JAMES P	$611.60	$611.60
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-150.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-150.00	$150.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-150.00	$300.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-153.58	$450.00
07/06/2006	BILL	BRIDGES JAMES P	$603.58	$603.58
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-144.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-144.00	$144.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-144.00	$288.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-147.88	$432.00
07/18/2005	BILL	BRIDGES JAMES P	$579.88	$579.88
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-144.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-144.00	$144.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-144.00	$288.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-144.22	$432.00
07/06/2004	BILL	BRIDGES JAMES P	$576.22	$576.22
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-133.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-133.00	$133.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-133.00	$266.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$136.02	$399.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-136.02	$262.98
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-136.02	$399.00
07/18/2003	BILL	BRIDGES JAMES P	$535.02	$535.02
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-122.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-122.00	$122.00
09/10/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80150370	$-122.00	$244.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-153.13	$366.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$153.13	$519.13
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$153.13	$366.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-153.13	$212.87
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-153.13	$366.00
07/08/2002	BILL	BRIDGES JAMES P	$519.13	$519.13
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-123.49	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-123.49	$123.49
08/29/2001	ADJUSTMENT	check posted twice llh BANK: 94-169 NUM: 007781	$246.98	$246.98
08/29/2001	VOID	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007781	$-246.98	$0.00
08/29/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007781	$-277.23	$246.98
07/11/2001	BILL	CRENSHAW ROBERT L & LASA ANGEL	$524.21	$524.21
03/16/2001	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 5255	$-118.92	$0.00
01/16/2001	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 5061	$-118.92	$118.92
10/13/2000	PAYMENT	CRENSHAW ANGEL CHECK BANK: 94-169 NUM: 4854	$-118.92	$237.84
09/01/2000	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK BANK: 94-169 NUM: 4757	$-149.25	$356.76
07/06/2000	BILL	CRENSHAW ROBERT L & LASA ANGEL	$506.01	$506.01
03/17/2000	PAYMENT	CRENSHAW ROBERT L & ANGELA CHECK BANK: 94-169 NUM: 4327	$-129.13	$0.00
01/14/2000	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK BANK: 94-169 NUM: 4211	$-129.13	$129.13
10/15/1999	PAYMENT	CRENSHAW ROBERT & ANGELA CHECK BANK: 94-169 NUM: 3994	$-129.13	$258.26
08/26/1999	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK BANK: 94-169 NUM: 3902	$-159.43	$387.39
07/12/1999	BILL	CRENSHAW ROBERT L & LASA ANGEL	$546.82	$546.82
03/11/1999	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK	$-124.91	$0.00
01/15/1999	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK	$-124.91	$124.91
10/16/1998	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK	$-124.91	$249.82
08/28/1998	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL CHECK	$-177.06	$374.73
07/09/1998	BILL	CRENSHAW ROBERT L & LASA ANGEL	$551.79	$551.79
03/17/1998	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-131.88	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.07	$131.88
01/16/1998	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-126.81	$126.81
10/08/1997	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-126.81	$253.62
08/28/1997	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-177.99	$380.43
07/23/1997	BILL	CRENSHAW ROBERT L & LASA ANGEL	$558.42	$558.42
03/14/1997	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-132.61	$0.00
01/17/1997	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-132.61	$132.61
10/17/1996	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-132.61	$265.22
08/30/1996	PAYMENT	CRENSHAW ROBERT L & LASA ANGEL	$-183.76	$397.83
07/11/1996	BILL	CRENSHAW ROBERT L & LASA ANGEL	$581.59	$581.59

Tax Account 13-0341-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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