Tax Account 13-0381-10

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Owners

BROWNING JAMES L & KAREN L
4295 WEST THOMAS CANYON RD
WINNEMUCCA, NV 89445

BROWNING JAMES L

BROWNING KAREN L

Account Summary

Account ID	13-0381-10
Account Type	Real Estate
Location	4295 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-10

Account Type

Real Estate

Location

4295 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.57
Total	$1,464.57
Paid	$1,464.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.57

Total

$1,464.57

Paid

$1,464.57

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.57	$0.00	$366.57	$366.57	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.08	$0.00	$1,364.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,271.04	$0.00	$1,271.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,235.78	$0.00	$1,235.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,258.74	$0.00	$1,258.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,225.22	$0.00	$1,225.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,192.67	$0.00	$1,192.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,161.08	$0.00	$1,161.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,130.41	$0.00	$1,130.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$823.99	$0.00	$823.99	$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
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.57	$1,098.00
07/05/2024	BILL	BROWNING JAMES L & KAREN L	$1,464.57	$1,464.57
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.08	$1,020.00
07/06/2023	BILL	BROWNING JAMES L & KAREN L	$1,364.08	$1,364.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$317.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282207. REASON: DUPLICATE POSTING...	$317.00	$634.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$317.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$634.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.04	$951.00
07/07/2022	BILL	BROWNING JAMES L & KAREN L	$1,271.04	$1,271.04
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-311.78	$924.00
07/08/2021	BILL	BROWNING JAMES L & KAREN L	$1,235.78	$1,235.78
07/30/2020	PAYMENT	ROWLEY KAYE T CHECK NUM: 106	$-1,258.74	$0.00
07/10/2020	BILL	ROWLEY FRED D & KAYE T	$1,258.74	$1,258.74
08/15/2019	PAYMENT	ROWLEY KAYE T CHECK NUM: 14036	$-1,225.22	$0.00
07/08/2019	BILL	ROWLEY FRED D & KAYE T	$1,225.22	$1,225.22
08/17/2018	PAYMENT	ROWLEY, KAYE CHECK NUM: 13893	$-1,192.67	$0.00
07/05/2018	BILL	ROWLEY FRED D & KAYE T	$1,192.67	$1,192.67
08/08/2017	PAYMENT	KAYE ROWLEY CHECK NUM: 13741	$-1,161.08	$0.00
07/11/2017	BILL	ROWLEY FRED D & KAYE T	$1,161.08	$1,161.08
02/27/2017	PAYMENT	ROWLEY KAYE CHECK NUM: 13687	$-282.00	$0.00
12/14/2016	PAYMENT	ROWLEY KAYE CHECK NUM: 13657	$-282.00	$282.00
09/29/2016	PAYMENT	ROWLEY FRED D OR KAYE CHECK NUM: 13463	$-282.00	$564.00
08/05/2016	PAYMENT	ROWLEY FRED D & KAYE CHECK NUM: 13442	$-284.41	$846.00
07/07/2016	BILL	ROWLEY FRED D & KAYE T	$1,130.41	$1,130.41
02/29/2016	PAYMENT	ROWLEY FRED D OR KAYE CHECK NUM: 13375	$-275.00	$0.00
12/28/2015	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 13333	$-275.00	$275.00
08/12/2015	PAYMENT	ROWLEY FRED D & KAYE CHECK NUM: 13262	$-550.64	$550.00
07/02/2015	BILL	ROWLEY FRED D & KAYE T	$1,100.64	$1,100.64
01/06/2015	PAYMENT	ROWLEY FRED D & KAYE CHECK NUM: 13163	$-410.00	$0.00
08/01/2014	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 13081	$-413.99	$410.00
07/03/2014	BILL	ROWLEY FRED D & KAYE T	$823.99	$823.99
03/05/2014	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 13011	$-200.00	$0.00
12/31/2013	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 12974	$-200.00	$200.00
09/30/2013	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 12917	$-200.00	$400.00
07/29/2013	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12886	$-203.13	$600.00
07/02/2013	BILL	ROWLEY FRED D & KAYE T	$803.13	$803.13
02/26/2013	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12791	$-186.00	$0.00
01/07/2013	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12761	$-186.00	$186.00
09/28/2012	PAYMENT	ROWLEY FRED D & KAYE CHECK NUM: 12692	$-186.00	$372.00
07/30/2012	PAYMENT	ROWLEY FRED D OR KAYE CHECK NUM: 12649	$-187.13	$558.00
07/10/2012	BILL	ROWLEY FRED D & KAYE T	$745.13	$745.13
02/28/2012	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12562	$-181.00	$0.00
12/28/2011	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12520	$-181.00	$181.00
09/29/2011	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12312	$-181.00	$362.00
08/12/2011	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 12281	$-183.57	$543.00
07/11/2011	BILL	ROWLEY FRED D & KAYE T	$726.57	$726.57
03/01/2011	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 12179	$-168.00	$0.00
12/27/2010	PAYMENT	ROWLEY, FRED D OR KAYE CHECK NUM: 12140	$-168.00	$168.00
10/07/2010	PAYMENT	ROWLEY KAYE T CHECK NUM: 12079	$-168.00	$336.00
08/04/2010	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 12042	$-170.77	$504.00
07/09/2010	BILL	ROWLEY FRED D & KAYE T	$674.77	$674.77
03/03/2010	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 11947	$-164.00	$0.00
12/29/2009	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 11905	$-164.00	$164.00
10/06/2009	PAYMENT	ROWLEY FRED D & KAYE T CHECK NUM: 11849	$-164.00	$328.00
07/31/2009	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 11809	$-166.26	$492.00
07/10/2009	BILL	ROWLEY FRED D & KAYE T	$658.26	$658.26
01/05/2009	PAYMENT	ROWLEY, FRED D OR KAYE CHECK BANK: 94 7074 NUM: 11680	$-318.00	$0.00
08/05/2008	PAYMENT	ROWLEY, FRED D OR KAYE CHECK BANK: 94 7074 NUM: 11570	$-321.22	$318.00
07/10/2008	BILL	ROWLEY FRED D & KAYE T	$639.22	$639.22
02/29/2008	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 11440	$-155.00	$0.00
01/02/2008	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 11385	$-155.00	$155.00
10/02/2007	PAYMENT	ROWLEY, FRED D OR KAYE CHECK BANK: 94 7074 NUM: 11308	$-155.00	$310.00
07/31/2007	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94F7074 NUM: 11258	$-155.67	$465.00
07/12/2007	BILL	ROWLEY FRED D & KAYE T	$620.67	$620.67
03/02/2007	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 11121	$-150.00	$0.00
01/05/2007	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94 7074 NUM: 11046	$-150.00	$150.00
10/03/2006	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10951	$-150.00	$300.00
07/31/2006	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10888	$-153.03	$450.00
07/06/2006	BILL	ROWLEY FRED D & KAYE T	$603.03	$603.03
01/04/2006	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10667	$-288.00	$0.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*7074 NUM: 10667	$288.00	$288.00
01/03/2006	VOID	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10667	$-288.00	$0.00
10/05/2005	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10568	$-144.00	$288.00
08/17/2005	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 947074 NUM: 10514	$-147.28	$432.00
07/18/2005	BILL	ROWLEY FRED D & KAYE T	$579.28	$579.28
03/01/2005	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10306	$-143.00	$0.00
01/11/2005	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10255	$-143.48	$143.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$286.48
10/01/2004	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 10150	$-143.00	$286.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.02	$429.46
08/04/2004	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 10083	$-145.00	$429.44
07/06/2004	BILL	ROWLEY FRED D & KAYE T	$574.44	$574.44
03/01/2004	PAYMENT	ROWLEY KAYE T CHECK BANK: 94*7074 NUM: 9910	$-129.00	$0.00
01/02/2004	PAYMENT	ROWLEY KAYE T CHECK BANK: 94*7074 NUM: 9849	$-129.00	$129.00
10/02/2003	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*7074 NUM: 9737	$-129.00	$258.00
08/01/2003	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94F7074 NUM: 9670	$-129.85	$387.00
07/18/2003	BILL	ROWLEY FRED D & KAYE T	$516.85	$516.85
03/04/2003	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94F7074 NUM: 9494	$-122.00	$0.00
01/08/2003	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 8776	$-122.00	$122.00
10/02/2002	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 9339	$-122.00	$244.00
08/06/2002	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 9269	$-153.03	$366.00
07/08/2002	BILL	ROWLEY FRED D & KAYE T	$519.03	$519.03
03/05/2002	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 9086	$-135.04	$0.00
01/08/2002	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94-7074 NUM: 9032	$-135.04	$135.04
10/04/2001	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94-7074 NUM: 8908	$-135.04	$270.08
08/02/2001	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 8833	$-165.29	$405.12
07/11/2001	BILL	ROWLEY FRED D & KAYE T	$570.41	$570.41
03/01/2001	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 8585	$-138.47	$0.00
01/08/2001	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-7074 NUM: 8514	$-138.47	$138.47
10/04/2000	PAYMENT	ROWLEY KAYE T CHECK BANK: 94-204 NUM: 8357	$-138.47	$276.94
08/04/2000	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94-204 NUM: 8367	$-168.73	$415.41
07/06/2000	BILL	ROWLEY FRED D & KAYE T	$584.14	$584.14
03/03/2000	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94-204 NUM: 8114	$-156.65	$0.00
01/05/2000	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94*204 NUM: 8033	$-156.65	$156.65
10/06/1999	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94-204 NUM: 7888	$-156.65	$313.30
08/12/1999	PAYMENT	ROWLEY FRED D & KAYE T CHECK BANK: 94-204 NUM: 7806	$-186.87	$469.95
07/12/1999	BILL	ROWLEY FRED D & KAYE T	$656.82	$656.82
03/05/1999	PAYMENT	ROWLEY FRED D & KAYE T CHECK	$-156.89	$0.00
01/15/1999	PAYMENT	ROWLEY FRED D & KAYE T CHECK	$-156.89	$156.89
10/07/1998	PAYMENT	ROWLEY FRED D & KAYE T CHECK	$-156.89	$313.78
08/19/1998	PAYMENT	ROWLEY FRED D & KAYE T CHECK	$-215.37	$470.67
07/09/1998	BILL	ROWLEY FRED D & KAYE T	$686.04	$686.04
03/10/1998	PAYMENT	ROWLEY FRED D & KAYE T	$-165.83	$0.00
01/06/1998	PAYMENT	ROWLEY FRED D & KAYE T	$-165.83	$165.83
10/17/1997	PAYMENT	ROWLEY FRED D & KAYE T	$-165.83	$331.66
08/29/1997	PAYMENT	ROWLEY FRED D & KAYE T	$-224.16	$497.49
07/23/1997	BILL	ROWLEY FRED D & KAYE T	$721.65	$721.65
03/04/1997	PAYMENT	ROWLEY FRED D & KAYE T	$-181.14	$0.00
01/08/1997	PAYMENT	ROWLEY FRED D & KAYE T	$-181.14	$181.14
10/17/1996	PAYMENT	ROWLEY FRED D & KAYE T	$-181.14	$362.28
09/06/1996	PAYMENT	ROWLEY FRED D & KAYE T	$-250.43	$543.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.63	$793.85
07/11/1996	BILL	ROWLEY FRED D & KAYE T	$784.22	$784.22

Tax Account 13-0381-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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