Tax Account 13-0562-05

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Owners

HOY MARK & BROWN SHARON
5555 VAN DIEST
WINNEMUCCA, NV 89445

HOY MARK

BROWN SHARON

Account Summary

Account ID	13-0562-05
Account Type	Real Estate
Location	7550 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0562-05

Account Type

Real Estate

Location

7550 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.22
Total	$881.22
Paid	$881.22
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

$881.22

Total

$881.22

Paid

$881.22

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	$221.22	$0.00	$221.22	$221.22	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.70	$0.00	$858.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$601.69	$0.00	$601.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$594.10	$0.00	$594.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$602.66	$0.00	$602.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$594.98	$0.00	$594.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$591.45	$0.00	$591.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$598.16	$0.00	$598.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$604.55	$0.00	$604.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$595.37	$0.00	$595.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$605.86	$0.00	$605.86	$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
03/07/2025	PAYMENT	BROWN SHARON & ROBERT CHECK 1999	$-220.00	$0.00
01/07/2025	PAYMENT	BROWN, SHARON A & ROBERT D CHECK 1989	$-220.00	$220.00
10/14/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1972	$-220.00	$440.00
08/26/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1970	$-221.22	$660.00
07/05/2024	BILL	HOY MARK & BROWN SHARON	$881.22	$881.22
03/08/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1963	$-214.00	$0.00
01/09/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1958	$-214.00	$214.00
10/09/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1942	$-214.00	$428.00
08/23/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1940	$-216.70	$642.00
07/06/2023	BILL	HOY MARK & BROWN SHARON	$858.70	$858.70
03/13/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1923	$-150.00	$0.00
01/12/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1914	$-150.00	$150.00
10/07/2022	PAYMENT	BROWN SHARON & ROBERT CHECK 1900	$-150.00	$300.00
07/28/2022	PAYMENT	BROWN, ROBERT & SHARON CHECK NUM: 1886	$-151.69	$450.00
07/07/2022	BILL	HOY MARK & BROWN SHARON	$601.69	$601.69
03/10/2022	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1865	$-148.00	$0.00
01/11/2022	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1850	$-148.00	$148.00
10/11/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1836	$-148.00	$296.00
08/18/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1820	$-150.10	$444.00
07/08/2021	BILL	HOY MARK & BROWN SHARON	$594.10	$594.10
03/10/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1760	$-150.00	$0.00
01/13/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1744	$-150.00	$150.00
10/15/2020	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1740	$-150.00	$300.00
08/17/2020	PAYMENT	BROWN, SHARON CASH	$-152.66	$450.00
07/10/2020	BILL	HOY MARK & BROWN SHARON	$602.66	$602.66
03/09/2020	PAYMENT	SHARON & ROBERT BROWN CHECK NUM: 1704	$-148.00	$0.00
01/14/2020	PAYMENT	BROWN, SHARON A & ROBERT D CHECK NUM: 1688	$-148.00	$148.00
10/17/2019	PAYMENT	SHARON BROWN CREDIT: D NUM: DEBIT 5236	$-148.00	$296.00
08/27/2019	PAYMENT	SHARON BROWN CHECK NUM: 1643	$-150.98	$444.00
07/08/2019	BILL	HOY MARK & BROWN SHARON	$594.98	$594.98
03/11/2019	PAYMENT	BROWN, SHARON A CREDIT: D NUM: DEBIT 5236	$-147.00	$0.00
01/17/2019	PAYMENT	SHARON BROWN CREDIT: D NUM: VISA 5236	$-147.00	$147.00
10/05/2018	PAYMENT	BROWN, SHARON A CREDIT: D NUM: DEBIT 5236	$-147.00	$294.00
08/17/2018	PAYMENT	BROWN SHARON CASH	$-150.45	$441.00
07/05/2018	BILL	HOY MARK & BROWN SHARON	$591.45	$591.45
02/06/2018	PAYMENT	HOY MARK CASH	$-149.00	$0.00
01/02/2018	PAYMENT	HOY, MARK CASH	$-149.00	$149.00
10/02/2017	PAYMENT	MARK HOY CASH	$-149.00	$298.00
07/27/2017	PAYMENT	HOY, MARK CREDIT: D NUM: VISA 8643	$-151.16	$447.00
07/11/2017	BILL	HOY MARK & BROWN SHARON	$598.16	$598.16
03/08/2017	PAYMENT	HOY MARK CREDIT: D NUM: VISA 8643	$-151.00	$0.00
01/06/2017	PAYMENT	HOY, MARK CASH	$-151.00	$151.00
10/05/2016	PAYMENT	HOY MARK & BROWN SHARON CREDIT: D NUM: VISA8643	$-151.00	$302.00
08/10/2016	PAYMENT	HOY MARK CREDIT: D NUM: VISA 8643	$-151.55	$453.00
07/07/2016	BILL	HOY MARK & BROWN SHARON	$604.55	$604.55
03/08/2016	PAYMENT	HOY MARK CASH	$-148.00	$0.00
01/04/2016	PAYMENT	HOY MARK CASH	$-148.00	$148.00
10/02/2015	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 8643	$-148.00	$296.00
08/12/2015	PAYMENT	HOY MARK CREDIT: D NUM: VISA 8643	$-151.37	$444.00
07/02/2015	BILL	HOY MARK & BROWN SHARON	$595.37	$595.37
02/17/2015	PAYMENT	HOY, MARK CASH	$-151.00	$0.00
01/05/2015	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 9640	$-151.00	$151.00
10/06/2014	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 9640	$-151.00	$302.00
08/18/2014	PAYMENT	HOY MARK CREDIT: D NUM: VISA 9640	$-152.86	$453.00
07/03/2014	BILL	HOY MARK & BROWN SHARON	$605.86	$605.86
02/21/2014	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 9640	$-148.00	$0.00
01/09/2014	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 9640	$-148.00	$148.00
10/02/2013	PAYMENT	HOY, MARK CASH	$-148.00	$296.00
08/14/2013	PAYMENT	BROWN SHARON CASH	$-148.48	$444.00
07/02/2013	BILL	HOY MARK & BROWN SHARON	$592.48	$592.48
01/02/2013	PAYMENT	HOY MARK CREDIT: B NUM: 1349	$-288.00	$0.00
10/02/2012	PAYMENT	HOY MARK CHECK NUM: 1334	$-144.00	$288.00
08/08/2012	PAYMENT	HOY MARK CASH	$-146.37	$432.00
07/10/2012	BILL	HOY MARK & BROWN SHARON	$578.37	$578.37
09/14/2011	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 9820	$-429.00	$0.00
08/03/2011	PAYMENT	HOY, MARK CHECK NUM: 1289	$-143.42	$429.00
07/11/2011	BILL	HOY MARK & BROWN SHARON	$572.42	$572.42
08/17/2010	PAYMENT	HOY MARK CHECK NUM: 1262	$-549.27	$0.00
07/09/2010	BILL	HOY MARK & BROWN SHARON	$549.27	$549.27
10/07/2009	PAYMENT	HOY MARK CASH	$-402.00	$0.00
08/05/2009	PAYMENT	HOY MARK & BROWN SHARON CHECK BANK: 94*176 NUM: 1224	$-134.42	$402.00
07/10/2009	BILL	HOY MARK & BROWN SHARON	$536.42	$536.42
10/20/2008	PAYMENT	HOY MARK & BROWN SHARON CHECK BANK: 94*176 NUM: 1176	$-260.00	$0.00
08/11/2008	PAYMENT	HOY MARK CHECK BANK: 94*176 NUM: 1161	$-260.94	$260.00
07/10/2008	BILL	HOY MARK & BROWN SHARON	$520.94	$520.94
07/23/2007	PAYMENT	HOY MARK CHECK BANK: 94*176 NUM: 1062	$-505.83	$0.00
07/12/2007	BILL	HOY MARK & BROWN SHARON	$505.83	$505.83
10/03/2006	PAYMENT	HOY, MARK CASH	$-375.00	$0.00
08/04/2006	PAYMENT	HOY, MARK CHECK BANK: 94 176 NUM: 958	$-126.60	$375.00
07/06/2006	BILL	HOY MARK & BROWN SHARON	$501.60	$501.60
08/15/2005	PAYMENT	HOY MARK & BROWN SHARON CASH	$-498.19	$0.00
07/18/2005	BILL	HOY MARK & BROWN SHARON	$498.19	$498.19
08/17/2004	PAYMENT	HOY MARK CASH	$-487.18	$0.00
08/17/2004	PAYMENT	HOY MARK CHECK BANK: 94*176 NUM: 680	$-8.35	$487.18
07/06/2004	BILL	HOY MARK & BROWN SHARON	$495.53	$495.53
10/29/2003	PAYMENT	CASH	$-230.00	$0.00
08/01/2003	PAYMENT	HOY MARK CASH	$-231.90	$230.00
07/18/2003	BILL	HOY MARK & BROWN SHARON	$461.90	$461.90
03/12/2003	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 2159	$-104.00	$0.00
01/10/2003	PAYMENT	HOY MARK CASH	$-104.00	$104.00
09/24/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 2060	$-104.00	$208.00
08/19/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 2027	$-134.73	$312.00
07/08/2002	BILL	HOY MARK & BROWN SHARON	$446.73	$446.73
01/29/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1846	$-105.35	$0.00
01/03/2002	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1818	$-105.35	$105.35
09/25/2001	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1686	$-105.35	$210.70
08/09/2001	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1639	$-135.58	$316.05
07/11/2001	BILL	HOY MARK & BROWN SHARON	$451.63	$451.63
03/06/2001	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1496	$-87.69	$0.00
01/04/2001	PAYMENT	HOY MARK CHECK BANK: 11-700 NUM: 1440	$-87.69	$87.69
10/03/2000	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1352	$-87.69	$175.38
07/25/2000	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1311	$-118.02	$263.07
07/06/2000	BILL	HOY MARK & BROWN SHARON	$381.09	$381.09
03/07/2000	PAYMENT	HOY MARK CASH	$-94.83	$0.00
01/04/2000	PAYMENT	HOY MARK CHECK BANK: 11-7000 NUM: 1141	$-94.83	$94.83
10/05/1999	PAYMENT	HOY MARK CASH	$-94.83	$189.66
08/03/1999	PAYMENT	HOY PATRICIA CHECK BANK: 94-72 NUM: 2621	$-125.17	$284.49
07/12/1999	BILL	HOY MARK & BROWN SHARON	$409.66	$409.66
03/09/1999	PAYMENT	HOY MARK & BROWN SHARON CHECK	$-92.10	$0.00
01/05/1999	PAYMENT	HOY MARK & BROWN SHARON CASH	$-92.10	$92.10
10/07/1998	PAYMENT	HOY MARK & BROWN SHARON CASH	$-92.10	$184.20
08/06/1998	PAYMENT	HOY MARK & BROWN SHARON CHECK	$-137.66	$276.30
07/09/1998	BILL	HOY MARK & BROWN SHARON	$413.96	$413.96
03/10/1998	PAYMENT	HOY MARK & BROWN SHARON	$-90.08	$0.00
01/06/1998	PAYMENT	HOY MARK & BROWN SHARON	$-90.08	$90.08
10/06/1997	PAYMENT	HOY MARK & BROWN SHARON	$-90.08	$180.16
08/14/1997	PAYMENT	HOY MARK & BROWN SHARON	$-134.29	$270.24
07/23/1997	BILL	HOY MARK & BROWN SHARON	$404.53	$404.53
03/11/1997	PAYMENT	HOY MARK & BROWN SHARON	$-85.35	$0.00
01/07/1997	PAYMENT	HOY MARK & BROWN SHARON	$-85.35	$85.35
10/11/1996	PAYMENT	HOY MARK & BROWN SHARON	$-85.35	$170.70
08/20/1996	PAYMENT	HOY MARK	$-128.14	$256.05
07/11/1996	BILL	HOY MARK & BROWN SHARON	$384.19	$384.19

Tax Account 13-0562-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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