Tax Account 13-0402-19

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Owners

BROWN TRAVIS VAN
6370 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0402-19
Account Type	Real Estate
Location	6370 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-19

Account Type

Real Estate

Location

6370 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.95
Total	$753.95
Paid	$753.95
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

$753.95

Total

$753.95

Paid

$753.95

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	$189.95	$0.00	$189.95	$189.95	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.52	$3.73	$475.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$450.69	$0.00	$450.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$447.46	$27.40	$474.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$447.56	$12.08	$459.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$440.94	$39.30	$480.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$438.95	$6.68	$445.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$438.91	$3.40	$442.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$443.41	$12.30	$455.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$440.64	$0.00	$440.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$426.43	$0.00	$426.43	$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	PHH MORTGAGE ACH CORE -	$-188.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-188.00	$188.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.95	$564.00
07/05/2024	BILL	BROWN TRAVIS VAN	$753.95	$753.95
10/13/2023	PAYMENT	RODRIGUEZ-HORTA SILVESTRE & BAUDELIA CHECK 3202	$-234.00	$0.00
10/10/2023	PAYMENT	RODRIGUEZ-HORTA SILVESTRE CREDIT CC 1678	$-241.25	$234.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$475.25
07/06/2023	BILL	RODRIGUEZ-HORTA SILVESTRE	$471.52	$471.52
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 10088	$-450.69	$0.00
07/07/2022	BILL	PEPPER COY A & CONNIE L	$450.69	$450.69
03/03/2022	PAYMENT	CONNIE PEPPER CHECK NUM: 3330	$-474.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.33	$474.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.57	$459.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.50	$450.96
07/08/2021	BILL	MCKINNEY ANASTASIA	$447.46	$447.46
02/19/2021	PAYMENT	PEPPER, CONNIE L & COY A CHECK NUM: 3303	$-111.00	$0.00
01/13/2021	PAYMENT	PEPPER, CONNIE JO/PEPPER, COY CHECK NUM: 3300	$-111.00	$111.00
11/20/2020	PAYMENT	PEPPER, CONNI L & COY A CHECK NUM: 3298	$-237.64	$222.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.58	$459.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$451.06
07/10/2020	BILL	MCKINNEY ANASTASIA	$447.56	$447.56
04/20/2020	PAYMENT	ROSS-GOBRICK, DEVIN JOSHUA CREDIT: D BANK: OP INTERNET NUM: 181482	$-380.24	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$380.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.17	$377.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.59	$359.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$348.98
10/11/2019	PAYMENT	MCKINNEY ANASTASIA CASH	$-100.00	$344.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$444.30
07/08/2019	BILL	MCKINNEY ANASTASIA	$440.94	$440.94
02/28/2019	PAYMENT	MCKINNEY ANASTASIA CREDIT: D NUM: VISA 4266	$-221.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.28	$221.28
09/18/2018	PAYMENT	MCKINNEY ANASTASIA CHECK NUM: 3258	$-224.35	$218.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$442.35
07/05/2018	BILL	MCKINNEY ANASTASIA	$438.95	$438.95
03/02/2018	PAYMENT	MCKINNEY, ANASTASIA CREDIT: D BANK: OP INTERNET NUM: 086077	$-109.00	$0.00
01/16/2018	PAYMENT	JAPPERT, SHANE CREDIT: D BANK: OP INTERNET NUM: 710029	$-109.00	$109.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-3.28	$218.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$221.28
10/16/2017	PAYMENT	JAPPERT, SHANE CREDIT: D BANK: OP INTERNET NUM: 156116	$-224.31	$218.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-8.35	$442.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$450.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$442.31
07/11/2017	BILL	MCKINNEY ANASTASIA	$438.91	$438.91
04/26/2017	PAYMENT	FERRIN, LAVINIA K CREDIT: D NUM: DEBIT 8197	$-115.60	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$115.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.35	$113.35
01/17/2017	PAYMENT	MCKINNEY, ANASTASIA CASH	$-113.35	$110.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.35	$223.35
10/24/2016	PAYMENT	MCKINNEY, ANASTASIA CASH	$-113.35	$220.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$333.35
08/25/2016	PAYMENT	MCKINNEY ANASTASIA CASH	$-113.41	$330.00
07/07/2016	BILL	MCKINNEY ANASTASIA	$443.41	$443.41
08/26/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-440.64	$0.00
07/02/2015	BILL	PEPPER COY A & CONNIE L	$440.64	$440.64
01/12/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-212.00	$0.00
08/27/2014	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-214.43	$212.00
07/03/2014	BILL	PEPPER COY A & CONNIE L	$426.43	$426.43
01/03/2014	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-210.00	$0.00
08/27/2013	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 4663	$-212.30	$210.00
07/02/2013	BILL	PEPPER COY A & CONNIE L	$422.30	$422.30
01/16/2013	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-202.00	$0.00
09/18/2012	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-205.32	$202.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$407.32
07/10/2012	BILL	PEPPER COY A & CONNIE L	$404.35	$404.35
01/13/2012	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-190.00	$0.00
08/15/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-192.40	$190.00
07/11/2011	BILL	PEPPER COY A & CONNIE L	$382.40	$382.40
01/03/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA4234	$-192.00	$0.00
08/17/2010	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-192.48	$192.00
08/17/2010	ADJUSTMENT	posted as cash / s/b cc NUM: VISA 4234	$192.48	$384.48
08/16/2010	VOID	PEPPER, CONNIE CASH NUM: VISA 4234	$-192.48	$192.00
07/09/2010	BILL	PEPPER COY A & CONNIE L	$384.48	$384.48
01/04/2010	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 4234	$-188.00	$0.00
08/18/2009	PAYMENT	PEPPER COY A & CONNIE L CREDIT: D BANK: CC NUM: VISA 4234	$-188.45	$188.00
07/10/2009	BILL	PEPPER COY A & CONNIE L	$376.45	$376.45
01/05/2009	PAYMENT	PEPPER, CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-186.00	$0.00
09/05/2008	PAYMENT	PEPPER CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-93.00	$186.00
08/18/2008	PAYMENT	CONNIE PEPPER CREDIT: D BANK: CREDITCARD NUM: V4234	$-94.11	$279.00
07/10/2008	BILL	PEPPER COY A & CONNIE L	$373.11	$373.11
01/08/2008	PAYMENT	PEPPER, CONNIE CREDIT: D BANK: CC NUM: VISA 4234	$-178.00	$0.00
08/20/2007	PAYMENT	CONNIE PEPPER CHECK BANK: 94 176 NUM: 1678	$-179.31	$178.00
07/12/2007	BILL	BENNETT BRETT B	$357.31	$357.31
03/29/2007	PAYMENT	BENNETT AMBER CHECK BANK: 94*72 NUM: 2296	$-94.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$94.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.56	$92.56
01/05/2007	PAYMENT	BENNETT, BRETT B & AMBER D CHECK BANK: 94 72 NUM: 2249	$-89.00	$89.00
09/15/2006	PAYMENT	BENNETT BRETT B CHECK BANK: 94*72 NUM: 2172	$-89.00	$178.00
08/16/2006	PAYMENT	BENNETT, BRETT B & AMBER D CHECK BANK: 94 72 NUM: 2152	$-90.90	$267.00
07/06/2006	BILL	BENNETT BRETT B	$357.90	$357.90
03/15/2006	PAYMENT	BENNETT BRETT B CHECK BANK: 9472 NUM: 2020	$-77.00	$0.00
01/09/2006	PAYMENT	BENNETT BRETT B CHECK BANK: 94*72 NUM: 1796	$-77.00	$77.00
09/14/2005	PAYMENT	BENNETT BRETT B CHECK BANK: 9472 NUM: 1708	$-77.00	$154.00
08/19/2005	PAYMENT	BENNETT BRETT B CHECK BANK: 94*72 NUM: 1683	$-78.39	$231.00
07/18/2005	BILL	BENNETT BRETT B	$309.39	$309.39
03/03/2005	PAYMENT	BENNETT AMBER CASH	$-79.00	$0.00
01/07/2005	PAYMENT	BENNETT AMBER CASH	$-79.00	$79.00
09/30/2004	PAYMENT	BENNETT AMBER CASH	$-79.00	$158.00
08/19/2004	PAYMENT	BENNETT BRETT B CHECK BANK: 94-72 NUM: 1419	$-82.01	$237.00
07/06/2004	BILL	BENNETT BRETT B	$319.01	$319.01
02/23/2004	PAYMENT	BENNETT BRETT B CASH	$-73.00	$0.00
01/08/2004	PAYMENT	BENNETT AMBER CASH	$-73.00	$73.00
10/02/2003	PAYMENT	BENNETT AMBER CASH	$-73.00	$146.00
08/08/2003	PAYMENT	BENNETT BRETT B CASH	$-76.29	$219.00
07/18/2003	BILL	BENNETT BRETT B	$295.29	$295.29
02/20/2003	PAYMENT	BENNETT BRETT B CASH	$-65.00	$0.00
12/31/2002	PAYMENT	BENNETT BRETT B CASH	$-65.00	$65.00
09/23/2002	PAYMENT	BENNETT BRETT B CASH	$-65.00	$130.00
08/08/2002	PAYMENT	BENNETT BRETT B CASH	$-95.91	$195.00
07/08/2002	BILL	BENNETT BRETT B	$290.91	$290.91
02/21/2002	PAYMENT	BENNETT BRETT B CASH	$-72.85	$0.00
12/27/2001	PAYMENT	BENNETT AMBER CASH	$-72.85	$72.85
09/21/2001	PAYMENT	BENNETT AMBER CASH	$-72.85	$145.70
08/10/2001	PAYMENT	BENNETT AMBER B CASH	$-103.09	$218.55
07/11/2001	BILL	BENNETT BRETT B	$321.64	$321.64
12/28/2000	PAYMENT	BENNETT BRETT B CASH	$-43.65	$0.00
11/17/2000	PAYMENT	BENNETT BRETT B CASH	$-43.65	$43.65
09/22/2000	PAYMENT	BENNETT BRETT B CASH	$-43.65	$87.30
08/15/2000	PAYMENT	BENNETT BRETT B CASH	$-73.85	$130.95
07/06/2000	BILL	BENNETT BRETT B	$204.80	$204.80
02/09/2000	PAYMENT	BENNETT BRETT B CASH	$-46.44	$0.00
01/04/2000	PAYMENT	BENNETT BRETT B CASH	$-46.44	$46.44
10/08/1999	PAYMENT	BENNETT BRETT B CASH	$-46.44	$92.88
09/23/1999	PAYMENT	BENNETT BRETT B CASH	$-79.80	$139.32
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$219.12
07/12/1999	BILL	BENNETT BRETT B	$216.05	$216.05
09/11/1998	PAYMENT	BENNETT BRETT B CASH	$-221.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$221.79
07/09/1998	BILL	BENNETT BRETT B	$218.52	$218.52
09/04/1997	PAYMENT	BENNETT BRETT B	$-223.28	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.28	$223.28
07/23/1997	BILL	BENNETT BRETT B	$220.00	$220.00
04/11/1997	PAYMENT	BENNETT BRETT B	$-264.92	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$264.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.85	$262.92
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.73	$247.07
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.56	$236.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.35	$229.78
07/11/1996	BILL	BENNETT BRETT B	$226.43	$226.43

Tax Account 13-0402-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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