Tax Account 15-0251-03

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Owners

CB BROWN INC
PO BOX 488
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0251-03
Account Type	Real Estate
Location	3279 TRADERS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0251-03

Account Type

Real Estate

Location

3279 TRADERS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.06
Total	$1,226.06
Paid	$1,226.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,226.06

Total

$1,226.06

Paid

$1,226.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$308.06	$0.00	$308.06	$308.06	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.25	$0.00	$1,135.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,051.16	$36.97	$1,088.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$973.29	$0.00	$973.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$929.61	$9.34	$938.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$897.31	$0.00	$897.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$856.21	$0.00	$856.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$806.99	$28.14	$835.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$757.02	$0.00	$757.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$712.16	$0.00	$712.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$659.40	$0.00	$659.40	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CB BROWN INC CHECK 50809	$-306.00	$0.00
01/10/2025	PAYMENT	CB BROWN INC CHECK 50345	$-306.00	$306.00
10/17/2024	PAYMENT	CB BROWN INC CHECK 50619	$-306.00	$612.00
08/26/2024	PAYMENT	C B BROWN CO., INC CHECK 050330	$-308.06	$918.00
07/05/2024	BILL	CB BROWN INC	$1,226.06	$1,226.06
03/12/2024	PAYMENT	C B BROWN CO., INC BROWN'S TRUE VALUE CHECK 050056	$-283.00	$0.00
01/05/2024	PAYMENT	CB BROWN CHECK 49914	$-283.00	$283.00
10/12/2023	PAYMENT	TRUE VALUE / C B BROWN CO INC CHECK 049755	$-283.00	$566.00
08/22/2023	PAYMENT	CB BROWN CHECK 49655	$-286.25	$849.00
07/06/2023	BILL	CB BROWN INC	$1,135.25	$1,135.25
03/16/2023	PAYMENT	CB BROWN CHECK 49308	$-262.00	$0.00
01/11/2023	PAYMENT	C B BROW CO INC / BROWN'S TRUE VALUE CHECK 049154	$-262.00	$262.00
10/20/2022	PAYMENT	CB BROWN CHECK 48986	$-564.13	$524.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.36	$1,088.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.61	$1,061.77
07/07/2022	BILL	CB BROWN INC	$1,051.16	$1,051.16
03/16/2022	PAYMENT	C B BROWNS CHECK NUM: 48481	$-243.00	$0.00
01/07/2022	PAYMENT	C B BROWN CHECK NUM: 48306	$-243.00	$243.00
10/12/2021	PAYMENT	C B BROWN CO INC CHECK NUM: 48111	$-243.00	$486.00
08/17/2021	PAYMENT	CB BROWN CO INC CHECK NUM: 47963	$-244.29	$729.00
07/08/2021	BILL	CB BROWN INC	$973.29	$973.29
03/11/2021	PAYMENT	C B BROWN CO INC CHECK NUM: 047460	$-232.00	$0.00
01/13/2021	PAYMENT	C B BROWN CO INC CHECK NUM: 47258	$-232.00	$232.00
10/15/2020	PAYMENT	CB BROWN CO INC CHECK NUM: 46994	$-232.00	$464.00
09/04/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 450	$-37.36	$696.00
08/28/2020	PAYMENT	C B BROWN CO INC CHECK NUM: 046823	$-205.59	$733.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.34	$938.95
07/10/2020	BILL	CB BROWN INC	$929.61	$929.61
03/09/2020	PAYMENT	TRUE VALUE CHECK NUM: 46429	$-224.00	$0.00
01/14/2020	PAYMENT	C B BROWN CO INC. CHECK NUM: 046262	$-224.00	$224.00
10/11/2019	PAYMENT	C B BRONW CO INC /BROWN'S TRUE CHECK NUM: 045984	$-224.00	$448.00
08/29/2019	PAYMENT	C.B. BROWN CO. INC CHECK NUM: 45855	$-225.31	$672.00
08/29/2019	ADJUSTMENT	REMOVE PAYMENT POSTED IN ERROR NUM: 45855	$225.31	$897.31
08/29/2019	VOID	CB BROWN CO INC CHECK NUM: 45855	$-225.31	$672.00
07/08/2019	BILL	CB BROWN INC	$897.31	$897.31
03/08/2019	PAYMENT	CB BROWN CHECK NUM: 45372	$-214.00	$0.00
01/15/2019	PAYMENT	C B BROWN CO INC CHECK NUM: 045202	$-214.00	$214.00
10/10/2018	PAYMENT	CB BROWN CO INC/BROWN'S TRUE V CHECK NUM: 044952	$-214.00	$428.00
08/27/2018	PAYMENT	CB BROWNS CO INC CHECK NUM: 044830	$-214.21	$642.00
07/05/2018	BILL	CB BROWN INC	$856.21	$856.21
03/07/2018	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1882	$-631.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.10	$631.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$611.04
08/28/2017	PAYMENT	CB BROWNS CHECK NUM: 43795	$-203.99	$603.00
07/11/2017	BILL	CB BROWN INC	$806.99	$806.99
03/09/2017	PAYMENT	C B BROWN CO INC CHECK NUM: 43285	$-189.00	$0.00
01/11/2017	PAYMENT	CB BROWN CO INC./BROWN/S TRUE CHECK NUM: 043161	$-189.00	$189.00
10/11/2016	PAYMENT	CB BROWN CO INC. CHECK NUM: 042867	$-189.00	$378.00
08/17/2016	PAYMENT	C B BROWN CO INC CHECK NUM: 42661	$-190.02	$567.00
07/07/2016	BILL	CB BROWN INC	$757.02	$757.02
03/14/2016	PAYMENT	TRUE VALUE/CB BROWN CO INC CHECK NUM: 042139	$-178.00	$0.00
01/06/2016	PAYMENT	CB BROWN CO INC CHECK NUM: 41871	$-178.00	$178.00
10/09/2015	PAYMENT	C B BROWN CO INC CHECK NUM: 41522	$-178.00	$356.00
08/17/2015	PAYMENT	C B BROWN CO CHECK NUM: 41338	$-178.16	$534.00
07/02/2015	BILL	CB BROWN INC	$712.16	$712.16
03/04/2015	PAYMENT	CB BROWN CO INC/BROWN'S TRUEVA CHECK NUM: 040554	$-164.00	$0.00
01/08/2015	PAYMENT	CB BROWN CO INC./BROWNS TRUE V CHECK NUM: 040338	$-164.00	$164.00
10/07/2014	PAYMENT	CB BROWN CO INC CHECK NUM: 39927	$-164.00	$328.00
08/21/2014	PAYMENT	CB BROWN CO INC CHECK NUM: 039716	$-167.40	$492.00
07/03/2014	BILL	CB BROWN INC	$659.40	$659.40
03/03/2014	PAYMENT	C B BROWN CO INC. CHECK NUM: 038853	$-152.00	$0.00
01/06/2014	PAYMENT	C B BROWN CO INC CHECK NUM: 38568	$-152.00	$152.00
10/07/2013	PAYMENT	C B BROWN CO INC CHECK NUM: 38109	$-152.00	$304.00
08/20/2013	PAYMENT	C B BROWN CO INC CHECK NUM: 037864	$-154.57	$456.00
07/02/2013	BILL	CB BROWN INC	$610.57	$610.57
03/05/2013	PAYMENT	C B BROWN CO INC CHECK NUM: 36752	$-141.00	$0.00
01/08/2013	PAYMENT	C B BROWN CO INC CHECK NUM: 36441	$-141.00	$141.00
10/01/2012	PAYMENT	C B BROWN CO INC CHECK NUM: 035894	$-141.00	$282.00
08/20/2012	PAYMENT	CB BROWN CO INC CHECK NUM: 35655	$-142.35	$423.00
07/10/2012	BILL	CB BROWN INC	$565.35	$565.35
03/05/2012	PAYMENT	CB BROWN CO INC CHECK NUM: 34779	$-130.00	$0.00
01/03/2012	PAYMENT	C B BROWN CO INC CHECK NUM: 34494	$-130.00	$130.00
10/03/2011	PAYMENT	CB BROWN CHECK NUM: 33994	$-130.00	$260.00
08/15/2011	PAYMENT	CB BROWN CO CHECK NUM: 33784	$-133.47	$390.00
07/11/2011	BILL	CB BROWN INC	$523.47	$523.47
03/07/2011	PAYMENT	C B BROWN CO., INC/BROWN'S TRU CHECK NUM: 032986	$-122.00	$0.00
01/03/2011	PAYMENT	CB BROWN CO CHECK	$-122.00	$122.00
10/04/2010	PAYMENT	C.B. BROWN CO., INC./BROWN'S CHECK NUM: 032252	$-122.00	$244.00
08/16/2010	PAYMENT	C.B. BROWN CO., INC. CHECK NUM: 032033	$-123.23	$366.00
07/09/2010	BILL	CB BROWN INC	$489.23	$489.23
03/01/2010	PAYMENT	C.B. BROWN CO., INC./TRUEVALUE CHECK NUM: 031091	$-115.00	$0.00
01/04/2010	PAYMENT	CB BROWN CHECK NUM: 030731	$-115.00	$115.00
10/19/2009	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 1059	$-4.60	$230.00
10/19/2009	PAYMENT	CB BROWN CHECK NUM: 30373	$-115.00	$234.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.60	$349.60
08/18/2009	PAYMENT	CB BROWN CHECK BANK: 94*204 NUM: 029863	$-115.67	$345.00
07/10/2009	BILL	CB BROWN INC	$460.67	$460.67
03/02/2009	PAYMENT	CB BROWN CHECK BANK: 94 204 NUM: 28722	$-115.00	$0.00
01/05/2009	PAYMENT	C. B. BROWN CO., INC. CHECK BANK: 94 204 NUM: 28403	$-115.00	$115.00
10/06/2008	PAYMENT	CB BROWN CO CHECK BANK: 94 204 NUM: 27888	$-115.00	$230.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*204 NUM: 26492	$-115.67	$345.00
07/10/2008	BILL	CB BROWN INC	$460.67	$460.67
03/03/2008	PAYMENT	CB BROWNS CHECK BANK: 94*204 NUM: 25532	$-115.00	$0.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*204 NUM: 25228	$-115.00	$115.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-115.00	$230.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-115.67	$345.00
07/12/2007	BILL	CB BROWN INC	$460.67	$460.67
08/22/2006	PAYMENT	CB BROWN INC CHECK BANK: 94*204 NUM: 22559	$-462.40	$0.00
07/06/2006	BILL	CB BROWN INC	$462.40	$462.40
08/09/2005	PAYMENT	CB BROWN CO INC CHECK BANK: 94204 NUM: 020444	$-462.40	$0.00
07/18/2005	BILL	CB BROWN INC	$462.40	$462.40
07/20/2004	PAYMENT	C.B. BROWN CO., INC. CHECK BANK: 94-204 NUM: 018709	$-459.96	$0.00
07/06/2004	BILL	CB BROWN INC	$459.96	$459.96
08/18/2003	PAYMENT	C B BROWN CO INC CHECK NUM: 017130	$-249.47	$0.00
07/18/2003	BILL	CB BROWN INC	$249.47	$249.47
08/20/2002	PAYMENT	C.B. BROWN CO., INC. CHECK BANK: 94-204 NUM: 14455	$-239.62	$0.00
07/08/2002	BILL	CB BROWN INC	$239.62	$239.62
08/06/2001	PAYMENT	C.B. BROWN CO., INC. CHECK BANK: 94-204 NUM: 12642	$-241.83	$0.00
07/11/2001	BILL	CB BROWN INC	$241.83	$241.83
08/08/2000	PAYMENT	C B BROWN CO INC CHECK BANK: 94-204 NUM: 10907	$-240.25	$0.00
07/06/2000	BILL	CB BROWN INC	$240.25	$240.25
08/02/1999	PAYMENT	C B BROWN CHECK BANK: 91-119 NUM: 8679	$-257.06	$0.00
07/12/1999	BILL	CB BROWN INC	$257.06	$257.06
03/12/1999	PAYMENT	CB BROWN CHECK	$-61.84	$0.00
12/15/1998	PAYMENT	CB BROWN CHECK	$-61.84	$61.84
10/01/1998	PAYMENT	C B BROWN CHECK	$-61.84	$123.68
07/30/1998	PAYMENT	CB BROWN INC CHECK	$-62.14	$185.52
07/09/1998	BILL	CB BROWN INC	$247.66	$247.66
10/09/1997	PAYMENT	WESTERN TITLE #12509	$-126.50	$0.00
10/01/1997	PAYMENT	BAHAN/MORTENSON/BAHAN	$-63.25	$126.50
08/13/1997	PAYMENT		$-63.62	$189.75
07/23/1997	BILL	BAHAN/MORTENSON/BAHAN	$253.37	$253.37
02/21/1997	PAYMENT	BAHAN/MORTENSON/BAHAN	$-132.91	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.61	$132.91
10/02/1996	PAYMENT	BAHAN/MORTENSON/BAHAN	$-65.15	$130.30
08/14/1996	PAYMENT	BAHAN/MORTENSON/BAHAN	$-65.50	$195.45
07/11/1996	BILL	BAHAN/MORTENSON/BAHAN	$260.95	$260.95

Tax Account 15-0251-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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