Tax Account 13-0553-14

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Owners

CASTILLEJOS EMILIO S/ RAMIREZ SAMANTHA
3565 BROWN LN
WINNEMUCCA, NV 89445

CASTILLEJOS EMILIO STEVEN

RAMIREZ SAMANTHA

Account Summary

Account ID	13-0553-14
Account Type	Real Estate
Location	3565 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-14

Account Type

Real Estate

Location

3565 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.33
Total	$1,698.33
Paid	$1,698.33
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

$1,698.33

Total

$1,698.33

Paid

$1,698.33

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	$426.33	$0.00	$426.33	$426.33	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.54	$0.00	$1,580.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,471.46	$0.00	$1,471.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,446.07	$0.00	$1,446.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,479.97	$0.00	$1,479.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,432.30	$0.00	$1,432.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,401.90	$47.47	$1,449.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,421.05	$0.00	$1,421.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,423.17	$0.00	$1,423.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,417.84	$0.00	$1,417.84	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$848.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.33	$1,272.00
07/05/2024	BILL	CASTILLEJOS EMILIO S/ RAMIREZ SAMANTHA	$1,698.33	$1,698.33
08/07/2023	PAYMENT	BROWN RICHARD C & PAMELA K TTE CHECK 12250	$-1,580.54	$0.00
07/06/2023	BILL	BROWN RICHARD C & PAMELA K TTE	$1,580.54	$1,580.54
07/21/2022	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 1059	$-1,471.46	$0.00
07/07/2022	BILL	BROWN RICHARD C & PAMELA K TRS	$1,471.46	$1,471.46
07/26/2021	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 126	$-1,446.07	$0.00
07/08/2021	BILL	BROWN RICHARD C & PAMELA K TRS	$1,446.07	$1,446.07
08/12/2020	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 215	$-1,107.00	$0.00
07/27/2020	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 212	$-372.97	$1,107.00
07/10/2020	BILL	BROWN RICHARD C & PAMELA K TRS	$1,479.97	$1,479.97
08/14/2019	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 145	$-1,432.30	$0.00
07/08/2019	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,432.30	$1,432.30
04/01/2019	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 176	$-747.47	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$747.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.30	$745.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.92	$712.92
08/22/2018	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 137	$-350.00	$700.00
07/26/2018	PAYMENT	BROWN, RICAHRD & PAMELA CHECK NUM: 136	$-351.90	$1,050.00
07/05/2018	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,401.90	$1,401.90
02/20/2018	PAYMENT	RICHARD & PAMELA BROWN CHECK NUM: 132	$-354.00	$0.00
01/02/2018	PAYMENT	RICHARD & PAMELA BROWN CHECK NUM: 129	$-354.00	$354.00
09/19/2017	PAYMENT	PAMELA BROWN CHECK NUM: 171	$-354.00	$708.00
08/15/2017	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 169	$-354.92	$1,062.00
07/11/2017	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,416.92	$1,416.92
12/23/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 161	$-355.00	$0.00
08/18/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 158	$-355.00	$355.00
08/17/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 157	$-355.00	$710.00
08/15/2016	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 156	$-356.05	$1,065.00
07/07/2016	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,421.05	$1,421.05
02/26/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 152	$-355.00	$0.00
12/02/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 150	$-355.00	$355.00
09/16/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 126	$-355.00	$710.00
08/10/2015	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 125	$-358.17	$1,065.00
07/02/2015	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,423.17	$1,423.17
02/23/2015	PAYMENT	THE ONRAMP CORP CHECK NUM: 1033	$-354.00	$0.00
01/06/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 122	$-354.00	$354.00
09/23/2014	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 119	$-354.00	$708.00
07/18/2014	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 117	$-355.84	$1,062.00
07/03/2014	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,417.84	$1,417.84
12/17/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 116	$-349.00	$0.00
09/09/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 115	$-349.00	$349.00
08/22/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 114	$-349.00	$698.00
07/18/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 113	$-352.92	$1,047.00
07/02/2013	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,399.92	$1,399.92
01/14/2013	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 13178398	$-354.00	$0.00
01/08/2013	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 9806284	$-354.00	$354.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-355.42	$1,062.00
07/10/2012	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,417.42	$1,417.42
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-340.09	$1,017.00
07/11/2011	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,357.09	$1,357.09
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-334.00	$334.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-334.00	$668.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-336.09	$1,002.00
07/09/2010	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,338.09	$1,338.09
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-338.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-338.00	$338.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-338.00	$676.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.97	$1,014.00
07/10/2009	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,354.97	$1,354.97
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-331.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-331.00	$331.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-331.00	$662.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-332.15	$993.00
07/10/2008	BILL	BROWN RICHARD C & PAMELA K	$1,325.15	$1,325.15
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-315.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-315.00	$315.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-315.00	$630.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-316.49	$945.00
07/12/2007	BILL	BROWN RICHARD C & PAMELA K	$1,261.49	$1,261.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-310.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-310.00	$310.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-310.00	$620.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-313.18	$930.00
07/06/2006	BILL	BROWN RICHARD C & PAMELA K	$1,243.18	$1,243.18
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-290.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-290.00	$290.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-290.00	$580.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-291.33	$870.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$1,161.33	$1,161.33
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-288.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-288.00	$288.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-288.00	$576.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-288.76	$864.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$1,152.76	$1,152.76
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-265.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-265.00	$265.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-265.00	$530.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$266.68	$795.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-266.68	$528.32
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-266.68	$795.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$1,061.68	$1,061.68
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-249.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1652	$-249.00	$249.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-249.00	$498.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-282.55	$747.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$1,029.55	$1,029.55
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-252.36	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-252.36	$252.36
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-252.36	$504.72
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-282.62	$757.08
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$1,039.70	$1,039.70
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-196.61	$0.00
09/28/2000	PAYMENT	BROWN PAMELA CHECK BANK: 93-520 NUM: 11102	$-226.94	$196.61
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-257.27	$423.55
08/23/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93-820 NUM: 11082	$-257.27	$680.82
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$938.09	$938.09
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-247.74	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-247.74	$247.74
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-247.74	$495.48
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-278.12	$743.22
07/12/1999	BILL	BROWN RICHARD C & PAMELA K	$1,021.34	$1,021.34
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-238.86	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-238.86	$238.86
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-238.86	$477.72
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-313.44	$716.58
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$1,030.02	$1,030.02
03/06/1998	PAYMENT	TRANSAMERICA	$-242.84	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-242.84	$242.84
10/08/1997	PAYMENT	TRANSAMERICA	$-242.84	$485.68
08/21/1997	PAYMENT	TRANSAMERICA	$-315.47	$728.52
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$1,043.99	$1,043.99
03/06/1997	PAYMENT	TRANSAMERICA	$-254.61	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-254.61	$254.61
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-254.61	$509.22
08/21/1996	PAYMENT	TRANSAMERICA	$-327.31	$763.83
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$1,091.14	$1,091.14

Tax Account 13-0553-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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