Tax Account 13-0562-06

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Owners

BROWN SHARON
5555 VAN DIEST RD
WINNEMUCCA, NV 89445-5803

Account Summary

Account ID	13-0562-06
Account Type	Real Estate
Location	7640 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0562-06

Account Type

Real Estate

Location

7640 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.40
Total	$337.40
Paid	$337.40
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

$337.40

Total

$337.40

Paid

$337.40

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	$85.40	$0.00	$85.40	$85.40	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.73	$0.00	$330.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$324.24	$0.00	$324.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$316.65	$0.00	$316.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$322.19	$0.00	$322.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$318.61	$0.00	$318.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$320.23	$0.00	$320.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$321.49	$0.00	$321.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$326.22	$0.00	$326.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$324.54	$0.00	$324.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$337.45	$0.00	$337.45	$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	$-84.00	$0.00
01/07/2025	PAYMENT	BROWN, SHARON A & ROBERT D CHECK 1989	$-84.00	$84.00
10/14/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1972	$-84.00	$168.00
08/26/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1970	$-85.40	$252.00
07/05/2024	BILL	BROWN SHARON	$337.40	$337.40
03/08/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1963	$-82.00	$0.00
01/09/2024	PAYMENT	BROWN SHARON & ROBERT CHECK 1958	$-82.00	$82.00
10/09/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1942	$-82.00	$164.00
08/23/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1940	$-84.73	$246.00
07/06/2023	BILL	BROWN SHARON	$330.73	$330.73
03/13/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1923	$-81.00	$0.00
01/12/2023	PAYMENT	BROWN SHARON & ROBERT CHECK 1914	$-81.00	$81.00
10/07/2022	PAYMENT	BROWN SHARON & ROBERT CHECK 1900	$-81.00	$162.00
08/12/2022	PAYMENT	BROWN SHARON & ROBERT CHECK 1892	$-81.24	$243.00
07/07/2022	BILL	BROWN SHARON	$324.24	$324.24
03/10/2022	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1865	$-79.00	$0.00
01/11/2022	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1850	$-79.00	$79.00
10/11/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1836	$-79.00	$158.00
08/18/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1820	$-79.65	$237.00
07/08/2021	BILL	BROWN SHARON	$316.65	$316.65
03/10/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1760	$-80.00	$0.00
01/13/2021	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1744	$-80.00	$80.00
10/15/2020	PAYMENT	BROWN SHARON & ROBERT CHECK NUM: 1740	$-80.00	$160.00
08/17/2020	PAYMENT	BROWN, SHARON CASH	$-82.19	$240.00
07/10/2020	BILL	BROWN SHARON	$322.19	$322.19
03/09/2020	PAYMENT	SHARON & ROBERT BROWN CHECK NUM: 1704	$-79.00	$0.00
01/14/2020	PAYMENT	BROWN, SHARON A & ROBERT D CHECK NUM: 1688	$-79.00	$79.00
10/17/2019	PAYMENT	SHARON BROWN CREDIT: D NUM: DEBIT 5236	$-79.00	$158.00
08/27/2019	PAYMENT	SHARON BROWN CHECK NUM: 1643	$-81.61	$237.00
07/08/2019	BILL	BROWN SHARON	$318.61	$318.61
03/11/2019	PAYMENT	BROWN, SHARON A CREDIT: D NUM: DEBIT 5236	$-80.00	$0.00
01/17/2019	PAYMENT	SHARON BROWN CREDIT: D NUM: VISA 5236	$-80.00	$80.00
10/05/2018	PAYMENT	BROWN, SHARON A CREDIT: D NUM: DEBIT 5236	$-80.00	$160.00
08/17/2018	PAYMENT	BROWN SHARON CASH	$-80.23	$240.00
07/05/2018	BILL	BROWN SHARON	$320.23	$320.23
03/09/2018	PAYMENT	BROWN, SHARON A CREDIT: D NUM: DEBIT 5236	$-80.00	$0.00
01/05/2018	PAYMENT	SHARON BROWN CREDIT: D NUM: VISA 5236	$-80.00	$80.00
10/11/2017	PAYMENT	SHARON BROWN CREDIT: D NUM: VISA 5236	$-80.00	$160.00
08/21/2017	PAYMENT	BROWN SHARON CREDIT: D NUM: VISA 5236	$-81.49	$240.00
07/11/2017	BILL	BROWN SHARON	$321.49	$321.49
03/16/2017	PAYMENT	BROWN SHARON CREDIT: D NUM: DEBIT 5236	$-81.00	$0.00
01/05/2017	PAYMENT	BROWN SHARON A & ROBERT D CHECK NUM: 1438	$-81.00	$81.00
08/10/2016	PAYMENT	HOY MARK CREDIT: D NUM: VISA 8643	$-164.22	$162.00
07/07/2016	BILL	BROWN SHARON	$326.22	$326.22
03/08/2016	PAYMENT	HOY MARK CASH	$-81.00	$0.00
01/05/2016	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 016010503137148	$-81.00	$81.00
10/12/2015	PAYMENT	BROWN SHARON A CREDIT: D NUM: VISA 5236	$-81.00	$162.00
08/12/2015	PAYMENT	BROWN SHARON A & ROBERT D CHECK NUM: 1347	$-81.54	$243.00
07/02/2015	BILL	BROWN SHARON	$324.54	$324.54
01/14/2015	PAYMENT	HOY, MARK CREDIT: D NUM: DEBIT 9640	$-84.00	$0.00
01/12/2015	PAYMENT	BROWN SHARON A & ROBERT D CHECK NUM: 1285	$-84.00	$84.00
10/08/2014	PAYMENT	BROWN SHARON A CREDIT: D NUM: VISA 5236	$-84.00	$168.00
08/18/2014	PAYMENT	BROWN SHARON CHECK NUM: 1243	$-85.45	$252.00
07/03/2014	BILL	BROWN SHARON	$337.45	$337.45
03/10/2014	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 014031003066881	$-84.00	$0.00
01/07/2014	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 014010703094945	$-84.00	$84.00
10/11/2013	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 013101103099478	$-84.00	$168.00
08/14/2013	PAYMENT	BROWN SHARON CASH	$-86.05	$252.00
07/02/2013	BILL	BROWN SHARON	$338.05	$338.05
04/03/2013	PAYMENT	BROWN, SHARON A & ROBERT D CHECK NUM: 1080	$-101.63	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$101.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$99.13
03/05/2013	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 013030503099292	$-84.00	$95.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.14	$179.89
01/03/2013	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 013010303072466	$-84.00	$176.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$260.75
10/05/2012	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 012100503087899	$-84.00	$257.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$341.71
07/10/2012	BILL	BROWN SHARON	$339.30	$339.30
03/07/2012	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 012030703047189	$-87.00	$0.00
01/05/2012	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 012010503056805	$-87.00	$87.00
10/06/2011	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 011100603039213	$-87.00	$174.00
08/17/2011	PAYMENT	BROWN, SHARON A & ROBERT D CHECK NUM: 894	$-90.34	$261.00
07/11/2011	BILL	BROWN SHARON	$351.34	$351.34
03/08/2011	PAYMENT	BROWN, SHARON A & ROBERT D CHECK NUM: 836	$-85.00	$0.00
01/05/2011	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 503049638	$-85.00	$85.00
10/14/2010	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 403089597	$-85.00	$170.00
08/26/2010	PAYMENT	SHARON BROWN CHECK BANK: WF INTERNET NUM: 603062618	$-85.63	$255.00
07/09/2010	BILL	BROWN SHARON	$340.63	$340.63
03/10/2010	PAYMENT	BROWN SHARON CHECK NUM: 669	$-81.00	$0.00
01/11/2010	PAYMENT	BROWN, SHARON CHECK NUM: 000005221	$-81.00	$81.00
10/13/2009	PAYMENT	BROWN SHARON CHECK NUM: 5191	$-81.00	$162.00
08/26/2009	PAYMENT	BROWN SHARON CHECK BANK: 94*169 NUM: 597	$-84.05	$243.00
07/10/2009	BILL	BROWN SHARON	$327.05	$327.05
03/09/2009	PAYMENT	BROWN SHARON CASH	$-77.00	$0.00
01/06/2009	PAYMENT	BROWN SHARON CASH	$-77.00	$77.00
10/10/2008	PAYMENT	BROWN, SHARON CASH	$-77.00	$154.00
08/07/2008	PAYMENT	BROWN, SHARON CASH	$-77.40	$231.00
07/10/2008	BILL	BROWN SHARON	$308.40	$308.40
03/03/2008	PAYMENT	BROWN, SHARON CASH	$-73.00	$0.00
01/08/2008	PAYMENT	BROWN, SHARON CASH	$-73.00	$73.00
10/09/2007	PAYMENT	BROWN SHARON CHECK BANK: 94*169 NUM: 157	$-73.00	$146.00
08/02/2007	PAYMENT	BROWN, SHARON CASH	$-75.25	$219.00
07/12/2007	BILL	BROWN SHARON	$294.25	$294.25
03/05/2007	PAYMENT	BROWN DENNIS CHECK BANK: 94F176 NUM: 1337	$-72.00	$0.00
01/02/2007	PAYMENT	BROWN, SHARON A & DENNIS CHECK BANK: 94 176 NUM: 1265	$-72.00	$72.00
10/03/2006	PAYMENT	HOY, MARK CASH	$-72.00	$144.00
08/04/2006	PAYMENT	HOY, MARK CHECK BANK: 94 176 NUM: 958	$-75.27	$216.00
07/06/2006	BILL	BROWN SHARON	$291.27	$291.27
03/07/2006	PAYMENT	SHARON BROWN CASH	$-69.00	$0.00
01/04/2006	PAYMENT	SHARON BROWN CASH	$-69.00	$69.00
08/15/2005	PAYMENT	BROWN, SHARON CASH	$-69.00	$138.00
08/15/2005	PAYMENT	BROWN, SHARON CASH	$-70.96	$207.00
07/18/2005	BILL	BROWN SHARON	$277.96	$277.96
03/14/2005	PAYMENT	BROWN SHARON CHECK BANK: 94*176 NUM: 744	$-69.00	$0.00
01/06/2005	PAYMENT	BROWN SHARON CHECK BANK: 94*176 NUM: 692	$-69.00	$69.00
10/07/2004	PAYMENT	BROWN SHARON/DENNIS CHECK BANK: 94*176 NUM: 605	$-69.00	$138.00
08/17/2004	PAYMENT	BROWN SHARON CHECK BANK: 94*176 NUM: 569	$-69.93	$207.00
07/06/2004	BILL	BROWN SHARON	$276.93	$276.93
03/12/2004	PAYMENT	BROWN SHARON CHECK BANK: 94*176 NUM: 403	$-65.00	$0.00
01/06/2004	PAYMENT	BROWN SHARON CHECK BANK: 94*176 NUM: 335	$-65.00	$65.00
10/13/2003	PAYMENT	BROWN SHARON CHECK BANK: 94*176 NUM: 347	$-65.00	$130.00
08/19/2003	PAYMENT	BROWN SHARON A & DENNIS CHECK BANK: 94F176 NUM: 289	$-66.78	$195.00
07/18/2003	BILL	BROWN SHARON	$261.78	$261.78
03/12/2003	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 3007	$-55.00	$0.00
01/10/2003	PAYMENT	BROWN SHARON A & DENNIS CHECK BANK: 11F7000 NUM: 2933	$-55.00	$55.00
10/14/2002	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 2809	$-55.00	$110.00
08/16/2002	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 2739	$-88.87	$165.00
07/08/2002	BILL	BROWN SHARON	$253.87	$253.87
01/08/2002	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 2434	$-56.54	$0.00
10/24/2001	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 2323	$-115.34	$56.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$171.88
08/13/2001	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 2215	$-86.88	$169.62
07/11/2001	BILL	BROWN SHARON	$256.50	$256.50
03/06/2001	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1986	$-66.46	$0.00
01/04/2001	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1898	$-66.46	$66.46
10/03/2000	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1780	$-66.46	$132.92
08/22/2000	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1697	$-96.80	$199.38
07/06/2000	BILL	BROWN SHARON	$296.18	$296.18
03/07/2000	PAYMENT	BROWN SHARON & DENNIS CHECK BANK: 11-7000 NUM: 1464	$-71.54	$0.00
01/04/2000	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1383	$-71.54	$71.54
10/04/1999	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1258	$-71.54	$143.08
08/02/1999	PAYMENT	BROWN SHARON CHECK BANK: 11-7000 NUM: 1160	$-101.82	$214.62
07/12/1999	BILL	BROWN SHARON	$316.44	$316.44
03/09/1999	PAYMENT	BROWN DENNIS & SHARON CHECK	$-69.68	$0.00
01/05/1999	PAYMENT	BROWN SHARON &DENNIS CHECK	$-69.68	$69.68
10/07/1998	PAYMENT	HOY PATRICIA CHECK	$-69.68	$139.36
08/06/1998	PAYMENT	BROWN SHARON CHECK	$-110.86	$209.04
07/09/1998	BILL	BROWN SHARON	$319.90	$319.90
03/10/1998	PAYMENT	BROWN ROBERT & SHARON	$-70.55	$0.00
01/06/1998	PAYMENT	BROWN SHARON	$-70.55	$70.55
10/06/1997	PAYMENT	BROWN ROBERT & SHARON	$-70.55	$141.10
08/14/1997	PAYMENT	MARK HOY	$-111.11	$211.65
07/23/1997	BILL	BROWN SHARON	$322.76	$322.76
03/11/1997	PAYMENT	BROWN SHARON	$-73.43	$0.00
01/07/1997	PAYMENT	BROWN SHARON	$-73.43	$73.43
10/11/1996	PAYMENT	BROWN SHARON	$-73.43	$146.86
08/22/1996	PAYMENT	BROWN SHARON	$-113.97	$220.29
07/11/1996	BILL	BROWN SHARON	$334.26	$334.26

Tax Account 13-0562-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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