Tax Account 15-0461-04

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Owners

BROWN STEVEN M TTE
4145 MOON LN
WINNEMUCCA, NV 89445

BROWN STEVEN M TRUSTEE

Account Summary

Account ID	15-0461-04
Account Type	Real Estate
Location	722 LONNIE LN WINNEMUCCA
Balance	$2,133.52
Currently Due	$534.52

Account ID

15-0461-04

Account Type

Real Estate

Location

722 LONNIE LN
WINNEMUCCA

Balance

$2,133.52

Currently Due

$534.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,133.52
Total	$2,133.52
Paid	$0.00
Balance	$2,133.52
Due	$534.52
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,133.52

Total

$2,133.52

Paid

$0.00

Balance

$2,133.52

Due

$534.52

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$534.52	$0.00	$534.52	$0.00	$534.52
2	10/06/2025	10/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,067.52
3	01/05/2026	01/15/2026	Due	$533.00	$0.00	$533.00	$0.00	$1,600.52
4	03/02/2026	03/12/2026	Due	$533.00	$0.00	$533.00	$0.00	$2,133.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,074.52	$0.00	$2,074.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,017.25	$0.00	$2,017.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,961.64	$0.00	$1,961.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,950.26	$0.00	$1,950.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,974.84	$0.00	$1,974.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,920.47	$0.00	$1,920.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,912.55	$0.00	$1,912.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,909.18	$0.00	$1,909.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.10	$0.00	$1,942.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,935.92	$0.00	$1,935.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,917.62	$0.00	$1,917.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BROWN STEVEN M TTE	$2,133.52	$2,133.52
03/03/2025	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100473	$-518.00	$0.00
12/23/2024	PAYMENT	BROWN STEVEN M CHECK 100463	$-518.00	$518.00
10/16/2024	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100454	$-518.00	$1,036.00
08/12/2024	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100447	$-520.52	$1,554.00
07/05/2024	BILL	BROWN STEVEN M TTE	$2,074.52	$2,074.52
01/26/2024	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK 100432	$-504.00	$0.00
12/08/2023	PAYMENT	BROWN STEVEN M TTE CHECK 100426	$-504.00	$504.00
10/04/2023	PAYMENT	BROWN STEVEN M TTE CHECK 100417	$-504.00	$1,008.00
07/24/2023	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK 100412	$-505.25	$1,512.00
07/06/2023	BILL	BROWN STEVEN M TTE	$2,017.25	$2,017.25
07/25/2022	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100371	$-1,961.64	$0.00
07/07/2022	BILL	BROWN STEVEN M TR	$1,961.64	$1,961.64
08/02/2021	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100338	$-1,950.26	$0.00
07/08/2021	BILL	BROWN STEVEN M TR	$1,950.26	$1,950.26
07/27/2020	PAYMENT	BROWN STEVEN M TR CHECK NUM: 100302	$-1,974.84	$0.00
07/10/2020	BILL	BROWN STEVEN M TR	$1,974.84	$1,974.84
07/26/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100261	$-960.00	$0.00
07/26/2019	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100259	$-960.47	$960.00
07/08/2019	BILL	BROWN STEVEN M FAMILY TRUST	$1,920.47	$1,920.47
08/31/2018	PAYMENT	DICE INC CHECK NUM: 10861	$-478.00	$0.00
08/22/2018	PAYMENT	DICE INC CHECK NUM: 10854	$-478.00	$478.00
08/06/2018	PAYMENT	DICE, INC. CHECK NUM: 11343	$-478.00	$956.00
07/19/2018	PAYMENT	DICE INC CHECK NUM: 11322	$-478.55	$1,434.00
07/05/2018	BILL	BROWN STEVEN M FAMILY TRUST	$1,912.55	$1,912.55
02/12/2018	PAYMENT	DICE INC CHECK NUM: 11210	$-477.00	$0.00
12/28/2017	PAYMENT	DICE INC CHECK NUM: 11172	$-477.00	$477.00
10/02/2017	PAYMENT	DICE INC CHECK NUM: 11112	$-477.00	$954.00
08/03/2017	PAYMENT	DICE, INC. CHECK NUM: 10699	$-478.18	$1,431.00
07/11/2017	BILL	BROWN STEVEN M FAMILY TRUST	$1,909.18	$1,909.18
01/23/2017	PAYMENT	DICE INC CHECK NUM: 10617	$-485.00	$0.00
11/14/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100171	$-485.00	$485.00
10/11/2016	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 100168	$-485.00	$970.00
08/08/2016	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100156	$-487.10	$1,455.00
07/07/2016	BILL	BROWN STEVEN M FAMILY TRUST	$1,942.10	$1,942.10
01/21/2016	PAYMENT	DICE INC CHECK NUM: 10448	$-483.00	$0.00
11/30/2015	PAYMENT	DICE INC CHECK NUM: 10410	$-483.00	$483.00
08/28/2015	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 100118	$-483.00	$966.00
08/03/2015	PAYMENT	DICE INC CHECK NUM: 10339	$-486.92	$1,449.00
07/02/2015	BILL	BROWN STEVEN M FAMILY TRUST	$1,935.92	$1,935.92
10/07/2014	PAYMENT	DICE INC CHECK NUM: 10149	$-479.00	$0.00
10/07/2014	PAYMENT	DICE INC CHECK NUM: 10148	$-479.00	$479.00
07/16/2014	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9711	$-959.62	$958.00
07/03/2014	BILL	BROWN STEVEN M FAMILY TRUST	$1,917.62	$1,917.62
12/31/2013	PAYMENT	DICE, INC. CHECK NUM: 9911	$-465.00	$0.00
11/18/2013	PAYMENT	DICE INC. CHECK NUM: 9877	$-465.00	$465.00
09/04/2013	PAYMENT	DICE INC CHECK NUM: 9816	$-465.00	$930.00
07/24/2013	PAYMENT	DICE INC CHECK NUM: 9778	$-466.96	$1,395.00
07/02/2013	BILL	BROWN STEVEN M FAMILY TRUST	$1,861.96	$1,861.96
10/15/2012	PAYMENT	DICE INC CHECK NUM: 10416	$-886.00	$0.00
08/31/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10368	$-443.00	$886.00
08/08/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10338	$-445.39	$1,329.00
07/10/2012	BILL	BROWN STEVEN M FAMILY TRUST	$1,774.39	$1,774.39
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10053	$-429.00	$0.00
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10048	$-429.00	$429.00
09/14/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9978	$-429.00	$858.00
08/09/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9930	$-431.86	$1,287.00
07/11/2011	BILL	BROWN STEVEN M FAMILY TRUST	$1,718.86	$1,718.86
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-441.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-458.64	$441.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.64	$899.64
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-458.64	$882.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.64	$1,340.64
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-442.80	$1,323.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$1,765.80	$1,765.80
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-1,276.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.80	$1,276.80
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-420.92	$1,260.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,680.92	$1,680.92

Tax Account 15-0461-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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