Tax Account 15-0434-13

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Owners

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

Account Summary

Account ID	15-0434-13
Account Type	Real Estate
Location	215 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-13

Account Type

Real Estate

Location

215 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,088.83
Total	$4,088.83
Paid	$4,088.83
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

$4,088.83

Total

$4,088.83

Paid

$4,088.83

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	$1,022.83	$0.00	$1,022.83	$1,022.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,787.30	$0.00	$3,787.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,508.09	$122.15	$3,630.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,387.89	$0.00	$3,387.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,286.20	$32.75	$3,318.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,172.62	$0.00	$3,172.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,028.13	$0.00	$3,028.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,008.28	$104.65	$3,112.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,981.96	$0.00	$2,981.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,122.93	$0.00	$3,122.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,047.86	$0.00	$3,047.86	$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	$-1,022.00	$0.00
01/10/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1120	$-1,022.00	$1,022.00
10/17/2024	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1088	$-1,022.00	$2,044.00
08/26/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1069	$-1,022.83	$3,066.00
07/05/2024	BILL	C B BROWN LIMITED-SERIES 3 LLC	$4,088.83	$4,088.83
03/12/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1005	$-946.00	$0.00
01/05/2024	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0986	$-946.00	$946.00
10/12/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 0948	$-946.00	$1,892.00
08/22/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928	$-949.30	$2,838.00
07/06/2023	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,787.30	$3,787.30
03/16/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 862	$-877.00	$0.00
01/11/2023	PAYMENT	C B BRWN LIMITED LLC CHECK 0836	$-877.00	$877.00
10/20/2022	PAYMENT	C B BROWN LIMITED LLC CHECK 0805	$-1,876.24	$1,754.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$87.25	$3,630.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$34.90	$3,542.99
07/07/2022	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,508.09	$3,508.09
03/16/2022	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 715	$-846.00	$0.00
01/07/2022	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 682	$-846.00	$846.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 647	$-846.00	$1,692.00
08/17/2021	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 618	$-849.89	$2,538.00
07/08/2021	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,387.89	$3,387.89
03/11/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0538	$-821.00	$0.00
01/13/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 512	$-821.00	$821.00
10/15/2020	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0470	$-821.00	$1,642.00
08/28/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0448	$-855.95	$2,463.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.75	$3,318.95
07/10/2020	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,286.20	$3,286.20
03/09/2020	PAYMENT	C.B.BROWN LIMITED LLC CHECK NUM: 375	$-793.00	$0.00
01/14/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0348	$-793.00	$793.00
10/11/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0305	$-793.00	$1,586.00
08/29/2019	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0291	$-793.62	$2,379.00
07/08/2019	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,172.62	$3,172.62
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-757.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-757.00	$757.00
10/10/2018	PAYMENT	C B BROWN LTD LLC CHECK NUM: 0155	$-757.00	$1,514.00
08/27/2018	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0135	$-757.13	$2,271.00
07/05/2018	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,028.13	$3,028.13
03/07/2018	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 1282	$-2,360.65	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.75	$2,360.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.90	$2,285.90
08/28/2017	PAYMENT	CB BROWNS LIMITED LLC CHECK NUM: 1208	$-752.28	$2,256.00
07/11/2017	BILL	C B BROWN LIMITED-SERIES 3 LLC	$3,008.28	$3,008.28
03/09/2017	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1146	$-745.00	$0.00
01/11/2017	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1119	$-745.00	$745.00
10/11/2016	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1085	$-745.00	$1,490.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-746.96	$2,235.00
07/07/2016	BILL	C B BROWN LIMITED-SERIES 3 LLC	$2,981.96	$2,981.96
03/14/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1008	$-780.00	$0.00
01/06/2016	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2435	$-780.00	$780.00
10/09/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2407	$-780.00	$1,560.00
08/17/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388	$-782.93	$2,340.00
07/02/2015	BILL	CB BROWN LTD PARTNERSHIP	$3,122.93	$3,122.93
03/04/2015	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2329	$-761.00	$0.00
01/08/2015	PAYMENT	CB BROWN LTD PARTNERSHIP¬ CHECK NUM: 2309	$-761.00	$761.00
10/07/2014	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2284	$-761.00	$1,522.00
08/21/2014	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 2268	$-764.86	$2,283.00
07/03/2014	BILL	CB BROWN LTD PARTNERSHIP	$3,047.86	$3,047.86
03/03/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2202	$-708.00	$0.00
01/06/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2178	$-708.00	$708.00
10/07/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2148	$-708.00	$1,416.00
08/20/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131	$-711.90	$2,124.00
07/02/2013	BILL	CB BROWN LTD PARTNERSHIP	$2,835.90	$2,835.90
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-687.00	$0.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-687.00	$687.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-687.00	$1,374.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-687.91	$2,061.00
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$2,748.91	$2,748.91
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-650.00	$0.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-650.00	$650.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-650.00	$1,300.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-651.27	$1,950.00
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$2,601.27	$2,601.27
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-658.00	$0.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-658.00	$658.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-658.00	$1,316.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-658.83	$1,974.00
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$2,632.83	$2,632.83
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-658.00	$0.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-658.00	$658.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-684.32	$1,316.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.32	$2,000.32
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-658.83	$1,974.00
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$2,632.83	$2,632.83
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-639.00	$0.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-639.00	$639.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-639.00	$1,278.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-639.99	$1,917.00
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$2,556.99	$2,556.99
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-615.00	$0.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-615.00	$615.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-615.00	$1,230.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-615.42	$1,845.00
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$2,460.42	$2,460.42
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-590.00	$0.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-590.00	$590.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-590.00	$1,180.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-590.58	$1,770.00
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$2,360.58	$2,360.58
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-552.00	$0.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-552.00	$552.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-552.00	$1,104.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-555.40	$1,656.00
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$2,211.40	$2,211.40
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-541.00	$0.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-541.00	$541.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-541.00	$1,082.00
08/17/2004	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-544.05	$1,623.00
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$2,167.05	$2,167.05
03/02/2004	PAYMENT	CB BROWN LIMITED CHECK BANK: 94*7074 NUM: 0705	$-1,089.89	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.05	$1,089.89
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 94*7074 NUM: 688	$-521.00	$1,062.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.84	$1,583.84
08/12/2003	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634	$-521.22	$1,563.00
07/18/2003	BILL	CB BROWN LTD PARTNERSHIP	$2,084.22	$2,084.22
03/04/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0575	$-504.00	$0.00
01/03/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0550	$-504.00	$504.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7044	$-504.00	$1,008.00
08/20/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0493	$-524.56	$1,512.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$2,036.56	$2,036.56
03/05/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6820	$-505.98	$0.00
12/28/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0398	$-505.98	$505.98
10/02/2001	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0365	$-505.98	$1,011.96
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-530.26	$1,517.94
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$2,048.20	$2,048.20
03/06/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 293	$-502.66	$0.00
12/28/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 260	$-502.66	$502.66
10/03/2000	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 229	$-502.66	$1,005.32
08/22/2000	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 215	$-533.01	$1,507.98
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$2,040.99	$2,040.99
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-582.28	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-582.28	$582.28
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-582.28	$1,164.56
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5063	$-612.55	$1,746.84
07/28/1999	AMENDMENT	per Assessor's Office - bb	$-447.20	$2,359.39
07/12/1999	BILL	BODILY LIVING TRUST	$2,806.59	$2,806.59
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-656.82	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-656.82	$656.82
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-656.82	$1,313.64
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-687.04	$1,970.46
07/09/1998	BILL	BODILY LIVING TRUST	$2,657.50	$2,657.50
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-663.95	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-663.95	$663.95
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-663.95	$1,327.90
08/15/1997	PAYMENT		$-694.33	$1,991.85
07/23/1997	BILL	BODILY LIVING TRUST	$2,686.18	$2,686.18
03/04/1997	PAYMENT	BODILY TRUST	$-680.48	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-680.48	$680.48
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-680.48	$1,360.96
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-710.84	$2,041.44
07/11/1996	BILL	BODILY LIVING TRUST	$2,752.28	$2,752.28

Tax Account 15-0434-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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