Tax Account 15-0434-01

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Owners

C B BROWN LIMITED-SERIES 3 LLC
PO BOX 488
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0434-01
Account Type	Real Estate
Location	205 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-01

Account Type

Real Estate

Location

205 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.50
Total	$3,047.50
Paid	$3,047.50
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

$3,047.50

Total

$3,047.50

Paid

$3,047.50

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	$764.50	$0.00	$764.50	$764.50	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,823.11	$0.00	$2,823.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,615.32	$91.09	$2,706.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,532.73	$0.00	$2,532.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,530.11	$25.18	$2,555.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,442.82	$0.00	$2,442.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,411.00	$0.00	$2,411.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,394.35	$83.09	$2,477.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,381.48	$0.00	$2,381.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,341.64	$0.00	$2,341.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,280.71	$0.00	$2,280.71	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1143	$-761.00	$0.00
01/10/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1120	$-761.00	$761.00
10/17/2024	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1088	$-761.00	$1,522.00
08/26/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1069	$-764.50	$2,283.00
07/05/2024	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,047.50	$3,047.50
03/12/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1005	$-705.00	$0.00
01/05/2024	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0986	$-705.00	$705.00
10/12/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 0948	$-705.00	$1,410.00
08/22/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928	$-708.11	$2,115.00
07/06/2023	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,823.11	$2,823.11
03/16/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 862	$-653.00	$0.00
01/11/2023	PAYMENT	C B BRWN LIMITED LLC CHECK 0836	$-653.00	$653.00
10/20/2022	PAYMENT	C B BROWN LIMITED LLC CHECK 0805	$-1,400.41	$1,306.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$65.02	$2,706.41
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$26.07	$2,641.39
07/07/2022	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,615.32	$2,615.32
03/16/2022	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 715	$-633.00	$0.00
01/07/2022	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 682	$-633.00	$633.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 647	$-633.00	$1,266.00
08/17/2021	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 618	$-633.73	$1,899.00
07/08/2021	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,532.73	$2,532.73
03/11/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0538	$-632.00	$0.00
01/13/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 512	$-632.00	$632.00
10/15/2020	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0470	$-632.00	$1,264.00
08/28/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0448	$-659.29	$1,896.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.18	$2,555.29
07/10/2020	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,530.11	$2,530.11
03/09/2020	PAYMENT	C.B.BROWN LIMITED LLC CHECK NUM: 375	$-610.00	$0.00
01/14/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0348	$-610.00	$610.00
10/11/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0305	$-610.00	$1,220.00
08/29/2019	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0291	$-612.82	$1,830.00
07/08/2019	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,442.82	$2,442.82
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-602.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-602.00	$602.00
10/10/2018	PAYMENT	C B BROWN LTD LLC CHECK NUM: 0155	$-602.00	$1,204.00
08/27/2018	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0135	$-605.00	$1,806.00
07/05/2018	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,411.00	$2,411.00
03/07/2018	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 1282	$-1,877.09	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.35	$1,877.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.74	$1,817.74
08/28/2017	PAYMENT	CB BROWNS LIMITED LLC CHECK NUM: 1208	$-600.35	$1,794.00
07/11/2017	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,394.35	$2,394.35
03/09/2017	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1146	$-595.00	$0.00
01/11/2017	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1119	$-595.00	$595.00
10/11/2016	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1085	$-595.00	$1,190.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-596.48	$1,785.00
07/07/2016	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,381.48	$2,381.48
03/14/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1008	$-585.00	$0.00
01/06/2016	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2435	$-585.00	$585.00
10/09/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2407	$-585.00	$1,170.00
08/17/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388	$-586.64	$1,755.00
07/02/2015	BILL	CB BROWN LTD PARTNERSHIP	$2,341.64	$2,341.64
03/04/2015	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2329	$-570.00	$0.00
01/08/2015	PAYMENT	CB BROWN LTD PARTNERSHIP¬ CHECK NUM: 2309	$-570.00	$570.00
10/07/2014	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2284	$-570.00	$1,140.00
08/21/2014	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 2268	$-570.71	$1,710.00
07/03/2014	BILL	CB BROWN LTD PARTNERSHIP	$2,280.71	$2,280.71
03/03/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2202	$-546.00	$0.00
01/06/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2178	$-546.00	$546.00
10/07/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2148	$-546.00	$1,092.00
08/20/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131	$-547.38	$1,638.00
07/02/2013	BILL	CB BROWN LTD PARTNERSHIP	$2,185.38	$2,185.38
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-568.00	$0.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-568.00	$568.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-568.00	$1,136.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-569.04	$1,704.00
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$2,273.04	$2,273.04
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-538.00	$0.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-538.00	$538.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-538.00	$1,076.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-538.48	$1,614.00
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$2,152.48	$2,152.48
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-544.00	$0.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-544.00	$544.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-544.00	$1,088.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-547.16	$1,632.00
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$2,179.16	$2,179.16
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-543.00	$0.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-543.00	$543.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-564.72	$1,086.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.72	$1,650.72
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-543.80	$1,629.00
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$2,172.80	$2,172.80
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-504.00	$0.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-504.00	$504.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-504.00	$1,008.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-505.15	$1,512.00
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$2,017.15	$2,017.15
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-486.00	$0.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-486.00	$486.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-486.00	$972.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-486.23	$1,458.00
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$1,944.23	$1,944.23
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-469.00	$0.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-469.00	$469.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-469.00	$938.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-469.53	$1,407.00
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$1,876.53	$1,876.53
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-438.00	$0.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-438.00	$438.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-438.00	$876.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-441.84	$1,314.00
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$1,755.84	$1,755.84
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-430.00	$0.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-430.00	$430.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-430.00	$860.00
10/04/2004	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 764	$-433.27	$1,290.00
10/04/2004	AMENDMENT	remove pen posting error TB	$-17.33	$1,723.27
10/04/2004	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 764	$433.27	$1,740.60
10/04/2004	VOID	CB BROWN LTD PARTNERSHIP CHECK NUM: 764	$-433.27	$1,307.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.33	$1,740.60
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$1,723.27	$1,723.27
03/02/2004	PAYMENT	CB BROWN LIMITED CHECK BANK: 94*7074 NUM: 0705	$-847.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.03	$847.23
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 94*7074 NUM: 688	$-405.00	$826.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.20	$1,231.20
08/12/2003	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634	$-406.48	$1,215.00
07/18/2003	BILL	CB BROWN LTD PARTNERSHIP	$1,621.48	$1,621.48
03/04/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0575	$-393.00	$0.00
01/03/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0550	$-393.00	$393.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7044	$-393.00	$786.00
08/20/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0493	$-413.75	$1,179.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$1,592.75	$1,592.75
03/05/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6820	$-396.42	$0.00
12/28/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0398	$-396.42	$396.42
10/02/2001	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0365	$-396.42	$792.84
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-420.72	$1,189.26
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$1,609.98	$1,609.98
03/06/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 293	$-395.64	$0.00
12/28/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 260	$-395.64	$395.64
10/03/2000	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 229	$-395.64	$791.28
08/22/2000	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 215	$-425.87	$1,186.92
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$1,612.79	$1,612.79
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-459.61	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-459.61	$459.61
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-459.61	$919.22
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5063	$-489.89	$1,378.83
07/28/1999	AMENDMENT	per Assessor's office - bb	$-447.20	$1,868.72
07/12/1999	BILL	BODILY LIVING TRUST	$2,315.92	$2,315.92
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-560.54	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-560.54	$560.54
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-560.54	$1,121.08
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-590.75	$1,681.62
07/09/1998	BILL	BODILY LIVING TRUST	$2,272.37	$2,272.37
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-566.30	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-566.30	$566.30
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-566.30	$1,132.60
08/15/1997	PAYMENT		$-596.55	$1,698.90
07/23/1997	BILL	BODILY LIVING TRUST	$2,295.45	$2,295.45
03/04/1997	PAYMENT	BODILY TRUST	$-579.90	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-579.90	$579.90
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-579.90	$1,159.80
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-610.16	$1,739.70
07/11/1996	BILL	BODILY LIVING TRUST	$2,349.86	$2,349.86

Tax Account 15-0434-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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