Tax Account 13-0504-08

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Owners

BROWN STEVEN M TTE
4145 MOON LN
WINNEMUCCA, NV 89445

BROWN STEVEN M TRUSTEE

Account Summary

Account ID	13-0504-08
Account Type	Real Estate
Location	6235 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-08

Account Type

Real Estate

Location

6235 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.47
Total	$587.47
Paid	$587.47
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

$587.47

Total

$587.47

Paid

$587.47

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	$149.47	$0.00	$149.47	$149.47	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.50	$0.00	$573.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$559.94	$0.00	$559.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$564.58	$0.00	$564.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$598.07	$0.00	$598.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$590.71	$0.00	$590.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$590.04	$0.00	$590.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$595.90	$0.00	$595.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$611.33	$0.00	$611.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$620.02	$0.00	$620.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$613.84	$0.00	$613.84	$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
08/07/2024	PAYMENT	DICE INCORPORATED CHECK 12044	$-587.47	$0.00
07/05/2024	BILL	BROWN STEVEN M TTE	$587.47	$587.47
07/24/2023	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100409	$-573.50	$0.00
07/06/2023	BILL	BROWN STEVEN M TTE	$573.50	$573.50
07/25/2022	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 100374	$-559.94	$0.00
07/07/2022	BILL	BROWN STEVEN M TR	$559.94	$559.94
08/02/2021	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100337	$-564.58	$0.00
07/08/2021	BILL	BROWN STEVEN M TR	$564.58	$564.58
07/27/2020	PAYMENT	BROWN STEVEN M TR CHECK NUM: 11437	$-598.07	$0.00
07/10/2020	BILL	BROWN STEVEN M TR	$598.07	$598.07
07/26/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100262	$-294.00	$0.00
07/26/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100258	$-296.71	$294.00
07/08/2019	BILL	BROWN STEVEN M FAMILY TRUST	$590.71	$590.71
07/23/2018	PAYMENT	DICE INC CHECK NUM: 11326	$-441.00	$0.00
07/19/2018	PAYMENT	DICE INC CHECK NUM: 11322	$-149.04	$441.00
07/05/2018	BILL	BROWN STEVEN M FAMILY TRUST	$590.04	$590.04
09/07/2017	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 100204	$-444.00	$0.00
08/03/2017	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 100200	$-151.90	$444.00
07/11/2017	BILL	BROWN STEVEN M FAMILY TRUST	$595.90	$595.90
01/23/2017	PAYMENT	DICE INC CHECK NUM: 10615	$-152.00	$0.00
11/14/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100171	$-152.00	$152.00
09/20/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100165	$-152.00	$304.00
08/08/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100156	$-155.33	$456.00
07/07/2016	BILL	BROWN STEVEN M FAMILY TRUST	$611.33	$611.33
01/21/2016	PAYMENT	DICE INC CHECK NUM: 10450	$-155.00	$0.00
11/30/2015	PAYMENT	DICE INC CHECK NUM: 10408	$-155.00	$155.00
08/28/2015	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100119	$-155.00	$310.00
08/03/2015	PAYMENT	DICE CHECK NUM: 10338	$-155.02	$465.00
07/02/2015	BILL	BROWN STEVEN M FAMILY TRUST	$620.02	$620.02
07/16/2014	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9708	$-613.84	$0.00
07/03/2014	BILL	BROWN STEVEN M FAMILY TRUST	$613.84	$613.84
09/23/2013	PAYMENT	DICE INC CHECK NUM: 9836	$-306.00	$0.00
09/04/2013	PAYMENT	DICE INC CHECK NUM: 9815	$-153.00	$306.00
07/24/2013	PAYMENT	DICE INC CHECK NUM: 9777	$-153.96	$459.00
07/02/2013	BILL	BROWN STEVEN M FAMILY TRUST	$612.96	$612.96
12/04/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10464	$-308.00	$0.00
08/31/2012	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9807	$-154.00	$308.00
08/08/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10335	$-156.61	$462.00
07/10/2012	BILL	BROWN STEVEN M FAMILY TRUST	$618.61	$618.61
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10054	$-148.00	$0.00
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10049	$-148.00	$148.00
09/14/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9977	$-148.00	$296.00
08/09/2011	PAYMENT	DICE INCOROPROATED CHECK NUM: 9931	$-150.74	$444.00
07/11/2011	BILL	BROWN STEVEN M FAMILY TRUST	$594.74	$594.74
11/15/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9605	$-152.00	$0.00
09/01/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9564	$-152.00	$152.00
08/16/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9550	$-152.00	$304.00
08/02/2010	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 9541	$-154.87	$456.00
07/09/2010	BILL	BROWN STEVEN M FAMILY TRUST	$610.87	$610.87
09/02/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7700	$-154.00	$0.00
08/04/2009	PAYMENT	DICE CHECK BANK: 94 72 NUM: 7638	$-154.00	$154.00
08/03/2009	PAYMENT	DICE INCORPORATED CHECK BANK: 94 72 NUM: 7628	$-154.00	$308.00
07/21/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7604	$-154.68	$462.00
07/10/2009	BILL	BROWN STEVEN M FAMILY TRUST	$616.68	$616.68
02/27/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 357425	$-148.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 347579	$-148.00	$148.00
10/06/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88 88 NUM: 332371	$-148.00	$296.00
08/15/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 324885	$-150.53	$444.00
07/10/2008	BILL	CONVER LEE DAVID E & REBECCA D	$594.53	$594.53
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 301864	$-141.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88*88 NUM: 292303	$-141.00	$141.00
10/01/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88*88 NUM: 274898	$-141.00	$282.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 265482	$-141.69	$423.00
07/12/2007	BILL	CONVER LEE DAVID E & REBECCA D	$564.69	$564.69
03/07/2007	PAYMENT	WISHIRE CREDIT CORPORATION CHECK BANK: 88*88 NUM: 233889	$-139.00	$0.00
11/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303844	$-139.00	$139.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-139.00	$278.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-141.81	$417.00
07/06/2006	BILL	ENNES MARK J	$558.81	$558.81
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-138.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-138.00	$138.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-138.00	$276.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-138.18	$414.00
07/18/2005	BILL	ENNES MARK J	$552.18	$552.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-137.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-137.00	$137.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-137.00	$274.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-137.74	$411.00
07/06/2004	BILL	ENNES MARK J	$548.74	$548.74
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-125.09	$0.00
10/02/2003	PAYMENT	ENNES MARK J CHECK BANK: 94*7074 NUM: 1483	$-255.91	$125.09
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$128.91	$381.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-128.91	$252.09
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-128.91	$381.00
07/18/2003	BILL	ENNES MARK J	$509.91	$509.91
01/09/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16F144 NUM: 8335	$-116.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-116.00	$116.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-116.00	$232.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-146.79	$348.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$146.79	$494.79
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$146.79	$348.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-146.79	$201.21
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-146.79	$348.00
07/08/2002	BILL	WILLS KENTON W & HEIDI J	$494.79	$494.79
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-117.32	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-117.32	$117.32
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-117.32	$234.64
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-147.67	$351.96
07/11/2001	BILL	WILLS KENTON W & HEIDI J	$499.63	$499.63
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-114.61	$0.00
09/28/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5478	$-114.61	$114.61
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-114.61	$229.22
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-144.91	$343.83
07/06/2000	BILL	NORWEST MORTGAGE INC	$488.74	$488.74
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-124.38	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-124.38	$124.38
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-124.38	$248.76
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-154.76	$373.14
07/12/1999	BILL	GANNON JOE EDWARD	$527.90	$527.90
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-120.35	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-120.35	$120.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-120.35	$240.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-171.59	$361.05
07/09/1998	BILL	GANNON JOE EDWARD	$532.64	$532.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-122.19	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-122.19	$122.19
08/28/1997	PAYMENT	WESTRN TITLE312471 GANNON JOE	$-122.19	$244.38
08/21/1997	PAYMENT	WELLS FARGO BANK	$-172.50	$366.57
07/23/1997	BILL	SMITH ALBERT F & SANDY	$539.07	$539.07
02/26/1997	PAYMENT	WELLS FARGO BANK	$-127.73	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-127.73	$127.73
10/10/1996	PAYMENT	WELLS FARGO BANK	$-127.73	$255.46
08/22/1996	PAYMENT	WELLS FARGO	$-178.08	$383.19
07/11/1996	BILL	SMITH ALBERT F	$561.27	$561.27

Tax Account 13-0504-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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