Tax Account 13-0533-09

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Owners

BROWN DANA LOUISE
5855 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0533-09
Account Type	Real Estate
Location	7435 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0533-09

Account Type

Real Estate

Location

7435 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.92
Total	$574.72
Paid	$574.72
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

$539.92

Total

$574.72

Paid

$574.72

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	$137.92	$4.42	$137.92	$142.34	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$10.89	$134.00	$144.89	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$19.49	$134.00	$153.49	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.84	$14.53	$533.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$525.81	$75.30	$628.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$528.55	$33.68	$562.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$552.17	$0.00	$552.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$548.00	$35.96	$583.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$547.77	$0.00	$547.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$553.23	$0.00	$553.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$562.46	$0.00	$562.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$634.41	$5.24	$639.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$650.81	$84.12	$734.93	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$591.05	$86.90	$677.95	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	CARL PACHECO CASH	$-574.72	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.49	$574.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.89	$555.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.42	$544.34
07/05/2024	BILL	BROWN DANA LOUISE	$539.92	$539.92
01/10/2024	PAYMENT	PACHECO CARL CREDIT CC 6868	$-1,162.32	$0.00
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.48	$1,162.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.48	$1,158.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.48	$1,155.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.34	$1,151.88
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.48	$1,141.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$1,138.06
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.48	$1,133.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.48	$1,130.39
07/06/2023	BILL	BROWN DANA LOUISE	$518.84	$1,126.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.48	$608.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.48	$604.59
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$601.11
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$591.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.25	$588.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.83	$559.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.49	$540.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.23	$530.04
07/07/2022	BILL	BROWN DANA LOUISE	$525.81	$525.81
03/03/2022	PAYMENT	BROWN, DANA L CHECK NUM: 3418	$-562.23	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.93	$562.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.53	$543.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$532.77
07/08/2021	BILL	BROWN DANA LOUISE	$528.55	$528.55
08/03/2020	PAYMENT	BROWN DANA CHECK NUM: 3313	$-857.73	$0.00
07/10/2020	BILL	BROWN DANA LOUISE	$552.17	$857.73
07/01/2020	INTEREST	Monthly Interest	$1.83	$305.56
06/01/2020	INTEREST	Monthly Interest	$1.83	$303.73
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$301.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$291.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.00	$289.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$278.40
12/10/2019	PAYMENT	BROWN DANA LOUISE CREDIT: D NUM: DEBIT 1663	$-141.40	$274.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$415.40
08/23/2019	PAYMENT	OWEN, ROBERT M & VIRGINIA J CHECK NUM: 1727	$-137.00	$411.00
07/08/2019	BILL	BROWN DANA LOUISE	$548.00	$548.00
02/27/2019	PAYMENT	DIXIE A SMITH CHECK NUM: 553	$-136.00	$0.00
12/31/2018	PAYMENT	DIXIE A SMITH CHECK NUM: 540	$-136.00	$136.00
09/27/2018	PAYMENT	SMITH GEORGE & DIXIE CHECK	$-136.00	$272.00
08/13/2018	PAYMENT	SMITH GOEROGE & DIXIE CHECK NUM: 8246	$-139.77	$408.00
07/05/2018	BILL	BROWN DANA LOUISE	$547.77	$547.77
02/14/2018	PAYMENT	DIXIE A SMITH CHECK NUM: 8095	$-138.00	$0.00
12/15/2017	PAYMENT	DIXIE A SMITH CHECK NUM: 8072	$-138.00	$138.00
09/27/2017	PAYMENT	SMITH, GEORGE W & DIXIE A CHECK NUM: 382	$-138.00	$276.00
08/09/2017	PAYMENT	DIXIE A SMITH CHECK NUM: 7969	$-139.23	$414.00
07/11/2017	BILL	BROWN DANA LOUISE	$553.23	$553.23
02/13/2017	PAYMENT	SMITH GEORGE & DIXIE CHECK NUM: 7848	$-140.00	$0.00
12/28/2016	PAYMENT	SMITH, GEORGE W & DIXIE A CHECK NUM: 313	$-140.00	$140.00
09/30/2016	PAYMENT	SMITH GEORGE W & DIXIE CHECK NUM: 275	$-140.00	$280.00
08/24/2016	PAYMENT	SMITH, GEORGE W & DIXIE A CHECK NUM: 256	$-142.46	$420.00
07/07/2016	BILL	BROWN THOMAS BIGE & DANA LOUIS	$562.46	$562.46
03/07/2016	PAYMENT	SMITH GEORGE W & DIXIE A CHECK NUM: 207	$-158.00	$0.00
12/29/2015	PAYMENT	SMITH, GEORGE W & DIXIE A CHECK NUM: 179	$-163.24	$158.00
10/19/2015	PAYMENT	SMITH GEORGE W & DIXIE A CHECK NUM: 7536	$-158.00	$321.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$479.24
07/17/2015	PAYMENT	SMITH GEORGE W & DIXIE A CHECK NUM: 128	$-160.41	$474.00
07/02/2015	BILL	BROWN THOMAS BIGE & DANA LOUIS	$634.41	$634.41
05/05/2015	PAYMENT	BROWN DANA L & THOMAS CHECK NUM: 832	$-1,262.83	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.00	$1,262.83
04/01/2015	INTEREST	Monthly Interest	$3.00	$1,259.83
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,256.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.00	$1,254.33
03/02/2015	INTEREST	Monthly Interest	$3.00	$1,216.33
02/02/2015	INTEREST	Monthly Interest	$3.00	$1,213.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.47	$1,210.33
01/02/2015	INTEREST	Monthly Interest	$3.00	$1,185.86
12/01/2014	INTEREST	Monthly Interest	$3.00	$1,182.86
11/05/2014	INTEREST	Monthly Interest	$3.00	$1,179.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.64	$1,176.86
10/02/2014	INTEREST	Monthly Interest	$3.00	$1,163.22
09/02/2014	INTEREST	Monthly Interest	$3.00	$1,160.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$1,157.22
08/01/2014	INTEREST	Monthly Interest	$3.00	$1,151.71
07/03/2014	BILL	BROWN THOMAS BIGE & DANA LOUIS	$650.81	$1,148.71
07/01/2014	INTEREST	Monthly Interest	$3.00	$497.90
06/02/2014	INTEREST	Monthly Interest	$3.00	$494.90
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$491.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$481.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.60	$479.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.00	$457.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$445.80
08/20/2013	PAYMENT	BROWN DANA L & THOMAS B CHECK NUM: 1502	$-150.05	$441.00
07/02/2013	BILL	BROWN THOMAS BIGE & DANA LOUIS	$591.05	$591.05
09/10/2012	PAYMENT	BROWN THOMAS B & DANA L CHECK NUM: 3649	$-597.87	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.88	$597.87
07/10/2012	BILL	BROWN THOMAS BIGE & DANA LOUIS	$592.99	$592.99
08/17/2011	PAYMENT	BROWN THOMAS B & DANA L CHECK NUM: 3196	$-592.81	$0.00
07/11/2011	BILL	BROWN THOMAS BIGE & DANA LOUIS	$592.81	$592.81
01/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18947	$-275.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$275.40
10/04/2010	PAYMENT	BROWN, THOMAS B & DANA L CHECK NUM: 3311	$-135.00	$270.00
08/16/2010	PAYMENT	BROWN, THOMAS B & DANA L CHECK NUM: 3271	$-135.66	$405.00
07/09/2010	BILL	BROWN SHARON A & HOY MARK	$540.66	$540.66
10/05/2009	PAYMENT	BROWN DANA CREDIT: D NUM: VISA 3211	$-384.00	$0.00
08/26/2009	PAYMENT	BROWN SHARON CHECK BANK: 94*169 NUM: 597	$-131.89	$384.00
07/10/2009	BILL	BROWN SHARON A & MARK HOY	$515.89	$515.89
03/09/2009	PAYMENT	BROWN SHARON CASH	$-125.00	$0.00
01/06/2009	PAYMENT	BROWN SHARON CASH	$-125.00	$125.00
10/10/2008	PAYMENT	BROWN, SHARON CASH	$-125.00	$250.00
08/07/2008	PAYMENT	BROWN, SHARON CASH	$-126.02	$375.00
07/10/2008	BILL	BROWN SHARON A & MARK HOY	$501.02	$501.02
03/03/2008	PAYMENT	BROWN, SHARON CASH	$-119.00	$0.00
01/08/2008	PAYMENT	BROWN, SHARON CASH	$-119.00	$119.00
10/09/2007	PAYMENT	BROWN SHARON CHECK BANK: 94*169 NUM: 157	$-119.00	$238.00
08/02/2007	PAYMENT	BROWN, SHARON CASH	$-119.31	$357.00
07/12/2007	BILL	BROWN ROBERT D & SHARON A	$476.31	$476.31
03/05/2007	PAYMENT	BROWN DENNIS CHECK BANK: 94F176 NUM: 1337	$-114.00	$0.00
01/02/2007	PAYMENT	BROWN, SHARON A & DENNIS CHECK BANK: 94 176 NUM: 1265	$-114.00	$114.00
10/03/2006	PAYMENT	HOY, MARK CASH	$-114.00	$228.00
08/04/2006	PAYMENT	HOY, MARK CHECK BANK: 94 176 NUM: 958	$-115.89	$342.00
07/06/2006	BILL	BROWN ROBERT D & SHARON A	$457.89	$457.89
03/07/2006	PAYMENT	SHARON BROWN CASH	$-103.00	$0.00
01/04/2006	PAYMENT	SHARON BROWN CASH	$-103.00	$103.00
08/15/2005	PAYMENT	BROWN, SHARON CASH	$-103.00	$206.00
08/15/2005	PAYMENT	BROWN, SHARON CASH	$-105.90	$309.00
07/18/2005	BILL	BROWN ROBERT D & SHARON A	$414.90	$414.90
08/17/2004	PAYMENT	HOY MARK CASH	$-412.82	$0.00
07/06/2004	BILL	BROWN ROBERT D & SHARON A	$412.82	$412.82
10/29/2003	PAYMENT	CASH	$-192.00	$0.00
08/01/2003	PAYMENT	HOY MARK CASH	$-194.11	$192.00
07/18/2003	BILL	BROWN ROBERT D & SHARON A	$386.11	$386.11
03/12/2003	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 2159	$-85.00	$0.00
01/10/2003	PAYMENT	HOY MARK CASH	$-85.00	$85.00
09/24/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 2060	$-85.00	$170.00
08/19/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 2027	$-118.87	$255.00
07/08/2002	BILL	BROWN ROBERT D & SHARON A	$373.87	$373.87
01/29/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1846	$-86.91	$0.00
01/03/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1818	$-86.91	$86.91
09/25/2001	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1686	$-86.91	$173.82
08/09/2001	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1639	$-117.11	$260.73
07/11/2001	BILL	BROWN ROBERT D & SHARON A	$377.84	$377.84
03/06/2001	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1496	$-84.03	$0.00
01/04/2001	PAYMENT	HOY MARK CHECK BANK: 11-700 NUM: 1440	$-84.03	$84.03
10/03/2000	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1352	$-84.03	$168.06
07/25/2000	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1311	$-114.15	$252.09
07/06/2000	BILL	BROWN ROBERT D & SHARON A	$366.24	$366.24
03/07/2000	PAYMENT	HOY MARK CASH	$-90.81	$0.00
01/04/2000	PAYMENT	PATRICIA HOY CHECK BANK: 94-72 NUM: 2684	$-90.81	$90.81
10/05/1999	PAYMENT	MARK HOY CASH	$-90.81	$181.62
08/03/1999	PAYMENT	MARK HOY CASH	$-120.94	$272.43
07/12/1999	BILL	BROWN ROBERT D & SHARON A	$393.37	$393.37
03/09/1999	PAYMENT	HOY PATRICIA CHECK	$-88.24	$0.00
01/05/1999	PAYMENT	HOY PATRICIA CHECK	$-88.24	$88.24
10/07/1998	PAYMENT	HOY PATRICIA CHECK	$-88.24	$176.48
08/06/1998	PAYMENT	BROWN ROBERT D & SHARON A CHECK	$-133.00	$264.72
07/09/1998	BILL	BROWN ROBERT D & SHARON A	$397.72	$397.72
03/10/1998	PAYMENT	BROWN ROBERT & SHARON	$-89.54	$0.00
01/06/1998	PAYMENT	BROWN ROBERT D & SHARON A	$-89.54	$89.54
10/06/1997	PAYMENT	BROWN ROBERT & SHARON	$-89.54	$179.08
08/14/1997	PAYMENT	BROWN ROBERT D & SHARON A	$-133.68	$268.62
07/23/1997	BILL	BROWN ROBERT D & SHARON A	$402.30	$402.30
03/11/1997	PAYMENT	BROWN ROBERT D & SHARON A	$-93.38	$0.00
01/07/1997	PAYMENT	BROWN ROBERT D & SHARON A	$-93.38	$93.38
10/11/1996	PAYMENT	BROWN ROBERT D & SHARON A	$-93.38	$186.76
08/22/1996	PAYMENT	BROWN ROBERT D & SHARON A	$-137.58	$280.14
07/11/1996	BILL	BROWN ROBERT D & SHARON A	$417.72	$417.72

Tax Account 13-0533-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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