Tax Account 15-0434-02

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Owners

C B BROWN LIMITED-SERIES 1 LLC
PO BOX 488
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0434-02
Account Type	Real Estate
Location	228 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-02

Account Type

Real Estate

Location

228 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,980.37
Total	$7,980.37
Paid	$7,980.37
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

$7,980.37

Total

$7,980.37

Paid

$7,980.37

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	$1,995.37	$0.00	$1,995.37	$1,995.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,995.00	$0.00	$1,995.00	$1,995.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,995.00	$0.00	$1,995.00	$1,995.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,995.00	$0.00	$1,995.00	$1,995.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,389.22	$0.00	$7,389.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,841.87	$239.56	$7,081.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,754.02	$0.00	$6,754.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,649.19	$66.53	$6,715.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,418.16	$0.00	$6,418.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,124.20	$0.00	$6,124.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,174.91	$216.02	$6,390.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,319.89	$0.00	$6,319.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,609.27	$0.00	$6,609.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,417.64	$0.00	$6,417.64	$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	C B BROWN LIMITED-SERIES 5 LLC CHECK 1143	$-1,995.00	$0.00
01/10/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1120	$-1,995.00	$1,995.00
10/17/2024	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1088	$-1,995.00	$3,990.00
08/26/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1069	$-1,995.37	$5,985.00
07/05/2024	BILL	C B BROWN LIMITED-SERIES 1 LLC	$7,980.37	$7,980.37
03/12/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1005	$-1,847.00	$0.00
01/05/2024	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0986	$-1,847.00	$1,847.00
10/12/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 0948	$-1,847.00	$3,694.00
08/22/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928	$-1,848.22	$5,541.00
07/06/2023	BILL	C B BROWN LIMITED-SERIES 1 LLC	$7,389.22	$7,389.22
03/16/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 862	$-1,710.00	$0.00
01/11/2023	PAYMENT	C B BRWN LIMITED LLC CHECK 0836	$-1,710.00	$1,710.00
10/20/2022	PAYMENT	C B BROWN LIMITED LLC CHECK 0805	$-3,661.43	$3,420.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$171.09	$7,081.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$68.47	$6,910.34
07/07/2022	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,841.87	$6,841.87
03/16/2022	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 715	$-1,688.00	$0.00
01/07/2022	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 682	$-1,688.00	$1,688.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 647	$-1,688.00	$3,376.00
08/17/2021	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 618	$-1,690.02	$5,064.00
07/08/2021	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,754.02	$6,754.02
03/11/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0538	$-1,662.00	$0.00
01/13/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 512	$-1,662.00	$1,662.00
10/15/2020	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0470	$-1,662.00	$3,324.00
09/04/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 450	$-207.68	$4,986.00
08/28/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0448	$-1,522.04	$5,193.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.53	$6,715.72
07/10/2020	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,649.19	$6,649.19
03/09/2020	PAYMENT	C.B.BROWN LIMITED LLC CHECK NUM: 375	$-1,604.00	$0.00
01/14/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0348	$-1,604.00	$1,604.00
10/11/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0305	$-1,604.00	$3,208.00
08/29/2019	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0291	$-1,606.16	$4,812.00
07/08/2019	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,418.16	$6,418.16
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-1,531.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-1,531.00	$1,531.00
10/10/2018	PAYMENT	C B BROWN LTD LLC CHECK NUM: 0155	$-1,531.00	$3,062.00
08/27/2018	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0135	$-1,531.20	$4,593.00
07/05/2018	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,124.20	$6,124.20
03/07/2018	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 1282	$-4,845.02	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$154.30	$4,845.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.72	$4,690.72
08/28/2017	PAYMENT	CB BROWNS LIMITED LLC CHECK NUM: 1208	$-1,545.91	$4,629.00
07/11/2017	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,174.91	$6,174.91
03/09/2017	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1146	$-1,579.00	$0.00
01/11/2017	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1119	$-1,579.00	$1,579.00
10/11/2016	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1085	$-1,579.00	$3,158.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-0.02	$4,737.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-1,582.87	$4,737.02
07/07/2016	BILL	C B BROWN LIMITED-SERIES 1 LLC	$6,319.89	$6,319.89
03/14/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1008	$-1,652.00	$0.00
01/06/2016	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2435	$-1,652.00	$1,652.00
10/09/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2407	$-1,652.00	$3,304.00
08/17/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388	$-1,653.27	$4,956.00
07/02/2015	BILL	CB BROWN LTD PARTNERSHIP	$6,609.27	$6,609.27
03/04/2015	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2329	$-1,604.00	$0.00
01/08/2015	PAYMENT	CB BROWN LTD PARTNERSHIP¬ CHECK NUM: 2309	$-1,604.00	$1,604.00
10/07/2014	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2284	$-1,604.00	$3,208.00
08/21/2014	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 2268	$-1,605.64	$4,812.00
07/03/2014	BILL	CB BROWN LTD PARTNERSHIP	$6,417.64	$6,417.64
03/03/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2202	$-1,618.00	$0.00
01/06/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2178	$-1,618.00	$1,618.00
10/07/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2148	$-1,618.00	$3,236.00
08/20/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131	$-1,621.93	$4,854.00
07/02/2013	BILL	CB BROWN LTD PARTNERSHIP	$6,475.93	$6,475.93
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-1,621.00	$0.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-1,621.00	$1,621.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-1,621.00	$3,242.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-1,622.57	$4,863.00
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$6,485.57	$6,485.57
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-1,576.00	$0.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-1,576.00	$1,576.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-1,576.00	$3,152.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-1,576.70	$4,728.00
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$6,304.70	$6,304.70
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-1,623.00	$0.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-1,623.00	$1,623.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-1,623.00	$3,246.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-1,624.44	$4,869.00
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$6,493.44	$6,493.44
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-1,610.00	$0.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-1,610.00	$1,610.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-1,674.40	$3,220.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.40	$4,894.40
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-1,613.04	$4,830.00
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$6,443.04	$6,443.04
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-1,610.00	$0.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-1,610.00	$1,610.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-1,610.00	$3,220.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-1,613.11	$4,830.00
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$6,443.11	$6,443.11
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-1,564.00	$0.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-1,564.00	$1,564.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-1,564.00	$3,128.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-1,567.98	$4,692.00
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$6,259.98	$6,259.98
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-1,525.00	$0.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-1,525.00	$1,525.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-1,525.00	$3,050.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-1,526.29	$4,575.00
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$6,101.29	$6,101.29
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-1,428.00	$0.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-1,428.00	$1,428.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-1,428.00	$2,856.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-1,428.76	$4,284.00
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$5,712.76	$5,712.76
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-1,415.00	$0.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-1,415.00	$1,415.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-1,415.00	$2,830.00
08/17/2004	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-1,415.32	$4,245.00
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$5,660.32	$5,660.32
03/02/2004	PAYMENT	CB BROWN LIMITED CHECK BANK: 94*7074 NUM: 0705	$-2,895.22	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$71.86	$2,895.22
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 94*7074 NUM: 688	$-1,384.00	$2,823.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.36	$4,207.36
08/12/2003	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634	$-1,387.64	$4,152.00
07/18/2003	BILL	CB BROWN LTD PARTNERSHIP	$5,539.64	$5,539.64
03/04/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0575	$-1,358.00	$0.00
01/03/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0550	$-1,358.00	$1,358.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7044	$-1,358.00	$2,716.00
08/20/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0493	$-1,358.58	$4,074.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$5,432.58	$5,432.58
03/05/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6820	$-1,359.91	$0.00
12/28/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0398	$-1,359.91	$1,359.91
10/02/2001	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0365	$-1,359.91	$2,719.82
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-1,360.23	$4,079.73
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$5,439.96	$5,439.96
03/06/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 293	$-1,351.03	$0.00
12/28/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 260	$-1,351.03	$1,351.03
10/03/2000	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 229	$-1,351.03	$2,702.06
08/22/2000	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 215	$-1,351.35	$4,053.09
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$5,404.44	$5,404.44
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-1,445.48	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-1,445.48	$1,445.48
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-1,445.48	$2,890.96
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5063	$-1,445.89	$4,336.44
07/28/1999	AMENDMENT	per Assessor's office - bb	$-894.40	$5,782.33
07/12/1999	BILL	BODILY LIVING TRUST	$6,676.73	$6,676.73
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-1,715.56	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-1,715.56	$1,715.56
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-1,715.56	$3,431.12
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-1,715.84	$5,146.68
07/09/1998	BILL	BODILY LIVING TRUST	$6,862.52	$6,862.52
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-1,731.37	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-1,731.37	$1,731.37
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-1,731.37	$3,462.74
08/15/1997	PAYMENT		$-1,731.66	$5,194.11
07/23/1997	BILL	BODILY LIVING TRUST	$6,925.77	$6,925.77
03/04/1997	PAYMENT	BODILY TRUST	$-1,776.50	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-1,776.50	$1,776.50
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-1,776.50	$3,553.00
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-1,776.78	$5,329.50
07/11/1996	BILL	BODILY LIVING TRUST	$7,106.28	$7,106.28

Tax Account 15-0434-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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