Tax Account 15-0434-12

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Owners

C B BROWN LIMITED-SERIES 2 LLC
PO BOX 488
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0434-12
Account Type	Real Estate
Location	221 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-12

Account Type

Real Estate

Location

221 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,677.19
Total	$7,677.19
Paid	$7,677.19
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

$7,677.19

Total

$7,677.19

Paid

$7,677.19

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	$1,920.19	$0.00	$1,920.19	$1,920.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,919.00	$0.00	$1,919.00	$1,919.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,919.00	$0.00	$1,919.00	$1,919.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,919.00	$0.00	$1,919.00	$1,919.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,350.98	$0.00	$7,350.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,605.82	$113.22	$5,719.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,516.95	$0.00	$5,516.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,452.12	$30.79	$5,482.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,345.14	$0.00	$5,345.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,209.05	$0.00	$5,209.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,214.25	$99.34	$5,313.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,211.59	$0.00	$5,211.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,188.75	$0.00	$5,188.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,146.51	$0.00	$5,146.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	2373.80	2373.80	.00	.00
2023-2024	S29	Landfill	2373.80	2373.80	.00	.00
2022-2023	S29	Landfill	2373.80	2373.80	.00	.00
2021-2022	S29	Landfill	2373.80	2373.80	.00	.00
2020-2021	S29	Landfill	2373.80	2373.80	.00	.00
2019-2020	S29	Landfill	2373.80	2373.80	.00	.00
2018-2019	S29	Landfill	2373.80	2373.80	.00	.00
2017-2018	S29	Landfill	2373.80	2373.80	.00	.00
2016-2017	S29	Landfill	2373.80	2373.80	.00	.00
2015-2016	S29	Landfill	2373.80	2373.80	.00	.00
2014-2015	S29	Landfill	2373.80	2373.80	.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	$-1,919.00	$0.00
01/10/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1120	$-1,919.00	$1,919.00
10/17/2024	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1088	$-1,919.00	$3,838.00
08/26/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1069	$-1,920.19	$5,757.00
07/05/2024	BILL	C B BROWN LIMITED-SERIES 2 LLC	$7,677.19	$7,677.19
03/12/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1005	$-1,837.00	$0.00
01/05/2024	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0986	$-1,837.00	$1,837.00
10/12/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 0948	$-1,837.00	$3,674.00
09/12/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC SYS 0928 ORIG: CHECK	$-1,839.98	$5,511.00
09/12/2023	ADJUSTMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928 VOIDED PAYMENT: 348786. REASON: COLLECTION FEE FIX	$1,839.98	$7,350.98
08/22/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928	$-1,839.98	$5,511.00
07/06/2023	BILL	C B BROWN LIMITED-SERIES 2 LLC	$7,350.98	$7,350.98
03/16/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 862	$-1,401.00	$0.00
01/11/2023	PAYMENT	C B BRWN LIMITED LLC CHECK 0836	$-1,401.00	$1,401.00
10/20/2022	PAYMENT	C B BROWN LIMITED LLC CHECK 0805	$-2,917.04	$2,802.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$80.85	$5,719.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$32.37	$5,638.19
07/07/2022	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,605.82	$5,605.82
03/16/2022	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 715	$-1,379.00	$0.00
01/07/2022	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 682	$-1,379.00	$1,379.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 647	$-1,379.00	$2,758.00
08/17/2021	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 618	$-1,379.95	$4,137.00
07/08/2021	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,516.95	$5,516.95
03/11/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0538	$-1,363.00	$0.00
01/13/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 512	$-1,363.00	$1,363.00
10/15/2020	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0470	$-1,363.00	$2,726.00
08/28/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0448	$-1,393.91	$4,089.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.79	$5,482.91
07/10/2020	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,452.12	$5,452.12
03/09/2020	PAYMENT	C.B.BROWN LIMITED LLC CHECK NUM: 375	$-1,336.00	$0.00
01/14/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0348	$-1,336.00	$1,336.00
10/11/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0305	$-1,336.00	$2,672.00
08/29/2019	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0291	$-1,337.14	$4,008.00
07/08/2019	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,345.14	$5,345.14
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-1,302.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-1,302.00	$1,302.00
10/10/2018	PAYMENT	C B BROWN LTD LLC CHECK NUM: 0155	$-1,302.00	$2,604.00
08/27/2018	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0135	$-1,303.05	$3,906.00
07/05/2018	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,209.05	$5,209.05
03/07/2018	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 1282	$-4,008.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.96	$4,008.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.38	$3,937.38
08/28/2017	PAYMENT	CB BROWNS LIMITED LLC CHECK NUM: 1208	$-1,305.25	$3,909.00
07/11/2017	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,214.25	$5,214.25
03/09/2017	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1146	$-1,302.00	$0.00
01/11/2017	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1119	$-1,302.00	$1,302.00
10/11/2016	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1085	$-1,302.00	$2,604.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-1,305.59	$3,906.00
07/07/2016	BILL	C B BROWN LIMITED-SERIES 2 LLC	$5,211.59	$5,211.59
03/14/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1008	$-1,297.00	$0.00
01/06/2016	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2435	$-1,297.00	$1,297.00
10/09/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2407	$-1,297.00	$2,594.00
08/17/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388	$-1,297.75	$3,891.00
07/02/2015	BILL	CB BROWN LTD PARTNERSHIP	$5,188.75	$5,188.75
03/04/2015	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2329	$-1,286.00	$0.00
01/08/2015	PAYMENT	CB BROWN LTD PARTNERSHIP¬ CHECK NUM: 2309	$-1,286.00	$1,286.00
10/07/2014	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2284	$-1,286.00	$2,572.00
08/21/2014	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 2268	$-1,288.51	$3,858.00
07/03/2014	BILL	CB BROWN LTD PARTNERSHIP	$5,146.51	$5,146.51
03/03/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2202	$-1,274.00	$0.00
01/06/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2178	$-1,274.00	$1,274.00
10/07/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2148	$-1,274.00	$2,548.00
08/20/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131	$-1,277.54	$3,822.00
07/02/2013	BILL	CB BROWN LTD PARTNERSHIP	$5,099.54	$5,099.54
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-1,323.00	$0.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-1,323.00	$1,323.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-1,323.00	$2,646.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-1,326.54	$3,969.00
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$5,295.54	$5,295.54
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-1,312.00	$0.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-1,312.00	$1,312.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-1,312.00	$2,624.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-1,312.82	$3,936.00
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$5,248.82	$5,248.82
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-1,344.00	$0.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-1,344.00	$1,344.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-1,344.00	$2,688.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-1,345.56	$4,032.00
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$5,377.56	$5,377.56
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-1,366.00	$0.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-1,366.00	$1,366.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-1,420.64	$2,732.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.64	$4,152.64
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-1,367.38	$4,098.00
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$5,465.38	$5,465.38
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-1,301.00	$0.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-1,301.00	$1,301.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-1,301.00	$2,602.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-1,304.26	$3,903.00
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$5,207.26	$5,207.26
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-1,248.00	$0.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-1,248.00	$1,248.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-1,248.00	$2,496.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-1,250.90	$3,744.00
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$4,994.90	$4,994.90
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-1,146.00	$0.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-1,146.00	$1,146.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-1,146.00	$2,292.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-1,148.89	$3,438.00
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$4,586.89	$4,586.89
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-1,043.00	$0.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-1,043.00	$1,043.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-1,043.00	$2,086.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-1,044.93	$3,129.00
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$4,173.93	$4,173.93
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-1,046.00	$0.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-1,046.00	$1,046.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-1,046.00	$2,092.00
08/17/2004	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-1,047.95	$3,138.00
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$4,185.95	$4,185.95
03/02/2004	PAYMENT	CB BROWN LIMITED CHECK BANK: 94*7074 NUM: 0705	$-2,073.10	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.46	$2,073.10
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 94*7074 NUM: 688	$-991.00	$2,021.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.64	$3,012.64
08/12/2003	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634	$-993.03	$2,973.00
07/18/2003	BILL	CB BROWN LTD PARTNERSHIP	$3,966.03	$3,966.03
03/04/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0575	$-726.00	$0.00
01/03/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0550	$-726.00	$726.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7044	$-726.00	$1,452.00
08/20/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0493	$-727.53	$2,178.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$2,905.53	$2,905.53
03/05/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6820	$-727.22	$0.00
12/28/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0398	$-727.22	$727.22
10/02/2001	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0365	$-727.22	$1,454.44
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-727.59	$2,181.66
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$2,909.25	$2,909.25
03/06/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 293	$-724.47	$0.00
12/28/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 260	$-724.47	$724.47
10/03/2000	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 229	$-724.47	$1,448.94
08/22/2000	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 215	$-724.85	$2,173.41
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$2,898.26	$2,898.26
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-792.47	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-792.47	$792.47
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-792.47	$1,584.94
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5063	$-792.78	$2,377.41
07/12/1999	BILL	BODILY LIVING TRUST	$3,170.19	$3,170.19
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-1,170.92	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-1,170.92	$1,170.92
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-1,170.92	$2,341.84
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-1,171.30	$3,512.76
07/09/1998	BILL	BODILY LIVING TRUST	$4,684.06	$4,684.06
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-1,176.43	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-1,176.43	$1,176.43
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-1,176.43	$2,352.86
08/15/1997	PAYMENT		$-1,176.72	$3,529.29
07/23/1997	BILL	BODILY LIVING TRUST	$4,706.01	$4,706.01
03/04/1997	PAYMENT	BODILY TRUST	$-1,189.90	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-1,189.90	$1,189.90
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-1,189.90	$2,379.80
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-1,190.17	$3,569.70
07/11/1996	BILL	BODILY LIVING TRUST	$4,759.87	$4,759.87

Tax Account 15-0434-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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