Tax Account 15-0434-03

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Owners

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

Account Summary

Account ID	15-0434-03
Account Type	Real Estate
Location	240 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-03

Account Type

Real Estate

Location

240 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.45
Total	$1,466.45
Paid	$1,466.45
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

$1,466.45

Total

$1,466.45

Paid

$1,466.45

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	$368.45	$0.00	$368.45	$368.45	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.62	$0.00	$1,371.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,273.59	$44.66	$1,318.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,250.37	$0.00	$1,250.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,262.46	$12.70	$1,275.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,221.34	$0.00	$1,221.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,165.40	$0.00	$1,165.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,165.53	$40.74	$1,206.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,169.46	$0.00	$1,169.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,165.98	$0.00	$1,165.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,125.76	$0.00	$1,125.76	$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	$-366.00	$0.00
01/10/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1120	$-366.00	$366.00
10/17/2024	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1088	$-366.00	$732.00
08/26/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1069	$-368.45	$1,098.00
07/05/2024	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,466.45	$1,466.45
03/12/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1005	$-342.00	$0.00
01/05/2024	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0986	$-342.00	$342.00
10/12/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 0948	$-342.00	$684.00
08/22/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928	$-345.62	$1,026.00
07/06/2023	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,371.62	$1,371.62
03/16/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 862	$-318.00	$0.00
01/11/2023	PAYMENT	C B BRWN LIMITED LLC CHECK 0836	$-318.00	$318.00
10/20/2022	PAYMENT	C B BROWN LIMITED LLC CHECK 0805	$-682.25	$636.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$31.88	$1,318.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.78	$1,286.37
07/07/2022	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,273.59	$1,273.59
03/16/2022	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 715	$-312.00	$0.00
01/07/2022	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 682	$-312.00	$312.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 647	$-312.00	$624.00
08/17/2021	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 618	$-314.37	$936.00
07/08/2021	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,250.37	$1,250.37
03/11/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0538	$-315.00	$0.00
01/13/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 512	$-315.00	$315.00
10/15/2020	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0470	$-315.00	$630.00
08/28/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0448	$-330.16	$945.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.70	$1,275.16
07/10/2020	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,262.46	$1,262.46
03/09/2020	PAYMENT	C.B.BROWN LIMITED LLC CHECK NUM: 375	$-305.00	$0.00
01/14/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0348	$-305.00	$305.00
10/11/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0305	$-305.00	$610.00
08/29/2019	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0291	$-306.34	$915.00
07/08/2019	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,221.34	$1,221.34
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-291.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-291.00	$291.00
10/10/2018	PAYMENT	C B BROWN LTD LLC CHECK NUM: 0155	$-291.00	$582.00
08/27/2018	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0135	$-292.40	$873.00
07/05/2018	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,165.40	$1,165.40
03/07/2018	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 1282	$-913.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.10	$913.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$884.64
08/28/2017	PAYMENT	CB BROWNS LIMITED LLC CHECK NUM: 1208	$-292.53	$873.00
07/11/2017	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,165.53	$1,165.53
03/09/2017	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1146	$-292.00	$0.00
01/11/2017	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1119	$-292.00	$292.00
10/11/2016	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1085	$-292.00	$584.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-293.46	$876.00
07/07/2016	BILL	C B BROWN LIMITED-SERIES 1 LLC	$1,169.46	$1,169.46
03/14/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1008	$-291.00	$0.00
01/06/2016	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2435	$-291.00	$291.00
10/09/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2407	$-291.00	$582.00
08/17/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388	$-292.98	$873.00
07/02/2015	BILL	CB BROWN LTD PARTNERSHIP	$1,165.98	$1,165.98
03/04/2015	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2329	$-281.00	$0.00
01/08/2015	PAYMENT	CB BROWN LTD PARTNERSHIP¬ CHECK NUM: 2309	$-281.00	$281.00
10/07/2014	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2284	$-281.00	$562.00
08/21/2014	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 2268	$-282.76	$843.00
07/03/2014	BILL	CB BROWN LTD PARTNERSHIP	$1,125.76	$1,125.76
03/03/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2202	$-278.00	$0.00
01/06/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2178	$-278.00	$278.00
10/07/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2148	$-278.00	$556.00
08/20/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131	$-279.93	$834.00
07/02/2013	BILL	CB BROWN LTD PARTNERSHIP	$1,113.93	$1,113.93
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-263.00	$0.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-263.00	$263.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-263.00	$526.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-266.13	$789.00
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$1,055.13	$1,055.13
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-252.00	$0.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-252.00	$252.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-252.00	$504.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-255.23	$756.00
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$1,011.23	$1,011.23
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-251.00	$0.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-251.00	$251.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-251.00	$502.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-252.79	$753.00
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$1,005.79	$1,005.79
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-236.00	$0.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-236.00	$236.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-245.44	$472.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.44	$717.44
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-239.07	$708.00
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$947.07	$947.07
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-235.00	$0.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-235.00	$235.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-235.00	$470.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-236.93	$705.00
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$941.93	$941.93
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-230.00	$0.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-230.00	$230.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-230.00	$460.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-231.73	$690.00
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$921.73	$921.73
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-229.00	$0.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-229.00	$229.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-229.00	$458.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-229.75	$687.00
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$916.75	$916.75
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-215.00	$0.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-215.00	$215.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-215.00	$430.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-217.25	$645.00
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$862.25	$862.25
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-213.00	$0.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-213.00	$213.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-213.00	$426.00
08/17/2004	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-216.26	$639.00
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$855.26	$855.26
03/02/2004	PAYMENT	CB BROWN LIMITED CHECK BANK: 94*7074 NUM: 0705	$-420.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.44	$420.48
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 94*7074 NUM: 688	$-201.00	$410.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.04	$611.04
08/12/2003	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634	$-202.11	$603.00
07/18/2003	BILL	CB BROWN LTD PARTNERSHIP	$805.11	$805.11
03/04/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0575	$-196.00	$0.00
01/03/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0550	$-196.00	$196.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7044	$-196.00	$392.00
08/20/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0493	$-196.81	$588.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$784.81	$784.81
03/05/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6820	$-196.84	$0.00
12/28/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0398	$-196.84	$196.84
10/02/2001	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0365	$-196.84	$393.68
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-197.13	$590.52
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$787.65	$787.65
03/06/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 293	$-195.55	$0.00
12/28/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 260	$-195.55	$195.55
10/03/2000	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 229	$-195.55	$391.10
08/22/2000	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 215	$-195.86	$586.65
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$782.51	$782.51
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-209.24	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-209.24	$209.24
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-209.24	$418.48
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5063	$-209.52	$627.72
07/12/1999	BILL	BODILY LIVING TRUST	$837.24	$837.24
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-205.67	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-205.67	$205.67
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-205.67	$411.34
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-205.88	$617.01
07/09/1998	BILL	BODILY LIVING TRUST	$822.89	$822.89
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-208.64	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-208.64	$208.64
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-208.64	$417.28
08/15/1997	PAYMENT		$-208.87	$625.92
07/23/1997	BILL	BODILY LIVING TRUST	$834.79	$834.79
03/04/1997	PAYMENT	BODILY TRUST	$-214.90	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-214.90	$214.90
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-214.90	$429.80
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-215.08	$644.70
07/11/1996	BILL	BODILY LIVING TRUST	$859.78	$859.78

Tax Account 15-0434-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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