Tax Account 16-0134-05

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Owners

BROWN MICHAEL & HARMONY
90 WEST MCARTHUR AVE
WINNEMUCCA, NV 89445

BROWN MICHAEL

BROWN HARMONY

Account Summary

Account ID	16-0134-05
Account Type	Real Estate
Location	90 W MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0134-05

Account Type

Real Estate

Location

90 W MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.02
Total	$1,201.02
Paid	$1,201.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,201.02

Total

$1,201.02

Paid

$1,201.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$301.02	$0.00	$301.02	$301.02	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.05	$0.00	$1,120.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,045.08	$0.00	$1,045.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,025.89	$0.00	$1,025.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,019.29	$0.00	$1,019.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$992.75	$0.00	$992.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$967.60	$0.00	$967.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$957.10	$0.00	$957.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$958.56	$0.00	$958.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$946.16	$0.00	$946.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$931.57	$0.00	$931.57	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.02	$900.00
07/05/2024	BILL	BROWN MICHAEL & HARMONY	$1,201.02	$1,201.02
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.00	$279.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15763	$-279.00	$558.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-283.05	$837.00
07/06/2023	BILL	WELLS ROBERT W & MICHELE L	$1,120.05	$1,120.05
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$261.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281296. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-262.08	$783.00
07/07/2022	BILL	WELLS ROBERT W & MICHELE L	$1,045.08	$1,045.08
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-256.00	$0.00
11/29/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 23781	$-256.00	$256.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.89	$768.00
07/08/2021	BILL	WELLS ROBERT W & MICHELE L	$1,025.89	$1,025.89
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.29	$762.00
07/10/2020	BILL	WELLS ROBERT W & MICHELE L	$1,019.29	$1,019.29
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.75	$744.00
07/08/2019	BILL	WELLS ROBERT W & MICHELE L	$992.75	$992.75
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
11/20/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33890	$-241.00	$241.00
10/03/2018	PAYMENT	KOFOED, JEAN CARMEN CREDIT: D BANK: OP INTERNET NUM: 002129	$-241.00	$482.00
08/13/2018	PAYMENT	KOFOED REED & CARMEN TRUST CHECK NUM: 5824	$-244.60	$723.00
07/05/2018	BILL	KOFOED REED & CARMEN TRUST	$967.60	$967.60
08/10/2017	PAYMENT	KOFOED, CARMEN CHECK BANK: OP INTERNET NUM: 125430208	$-957.10	$0.00
07/11/2017	BILL	KOFOED REED & CARMEN TRUST	$957.10	$957.10
08/12/2016	PAYMENT	J KOFOED CHECK BANK: WF INTERNET NUM: 016081223028943	$-958.56	$0.00
07/07/2016	BILL	KOFOED REED K & J CARMEN	$958.56	$958.56
08/24/2015	PAYMENT	KOFOED, CARMEN CREDIT: D BANK: OP INTERNET NUM: 467155	$-946.16	$0.00
07/02/2015	BILL	KOFOED REED K & J CARMEN	$946.16	$946.16
08/12/2014	PAYMENT	KOFOED, CARMEN CREDIT: D BANK: OP INTERNET NUM: 775510	$-931.57	$0.00
07/03/2014	BILL	KOFOED REED K & J CARMEN	$931.57	$931.57
08/26/2013	PAYMENT	KOFOED, CARMEN CHECK BANK: OP INTERNET NUM: 104778727	$-910.38	$0.00
07/02/2013	BILL	KOFOED REED K & J CARMEN	$910.38	$910.38
08/24/2012	PAYMENT	KOFOED, CARMEN CHECK BANK: OP INTERNET NUM: 100735943	$-946.54	$0.00
07/10/2012	BILL	KOFOED REED K & J CARMEN	$946.54	$946.54
07/29/2011	PAYMENT	KOFOED, REED CHECK BANK: OP INTERNET NUM: 96902998	$-936.90	$0.00
07/11/2011	BILL	KOFOED REED K & J CARMEN	$936.90	$936.90
01/18/2011	PAYMENT	KOFOED, CARMEN CREDIT: D BANK: OP INTERNET NUM: 460204	$-747.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.80	$747.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$723.52
08/17/2010	PAYMENT	KOFOED, CARMEN CREDIT: D BANK: OP INTERNET NUM: 883200	$-241.71	$714.00
07/09/2010	BILL	KOFOED REED K & J CARMEN	$955.71	$955.71
09/03/2009	PAYMENT	KOFOED, REED K & J CARMEN CHECK BANK: 94 7074 NUM: 5187	$-963.27	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.59	$963.27
07/10/2009	BILL	KOFOED REED K & J CARMEN	$953.68	$953.68
09/05/2008	PAYMENT	KOFOED REED K & J CARMEN CHECK BANK: 94*7074 NUM: 5225	$-945.30	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.47	$945.30
07/10/2008	BILL	KOFOED REED K & J CARMEN	$935.83	$935.83
02/12/2008	PAYMENT	KOFOED REED K & J CARMEN CHECK BANK: 94*7074 NUM: 5146	$-452.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.88	$452.88
10/16/2007	PAYMENT	KOFOED REED K & J CARMEN CHECK BANK: 94*7074 NUM: 5105	$-8.88	$444.00
10/16/2007	PAYMENT	KOFOED REED K & J CARMEN CHECK BANK: 94*7074 NUM: 5103	$-222.00	$452.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.88	$674.88
08/21/2007	PAYMENT	KOFOED REED K & J CARMEN CHECK BANK: 94*7074 NUM: 5081	$-224.43	$666.00
07/12/2007	BILL	KOFOED REED K & J CARMEN	$890.43	$890.43
03/06/2007	PAYMENT	KOFOED, REED K & J CARMEN CHECK BANK: 94 7074 NUM: 4990	$-239.13	$0.00
03/06/2007	PAYMENT	KOFOED, REED K & J CARMEN CHECK BANK: 94 7074 NUM: 4989	$-219.00	$239.13
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.37	$458.13
01/03/2007	PAYMENT	KOFOED CARMEN CHECK BANK: 94 7074 NUM: 4972	$-219.00	$446.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
08/07/2006	PAYMENT	KOFOED REED K & J CARMEN CHECK BANK: 947074 NUM: 4991	$-220.02	$657.00
07/06/2006	BILL	KOFOED REED K & J CARMEN	$877.02	$877.02
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-204.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-204.00	$204.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-204.00	$408.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-206.48	$612.00
07/18/2005	BILL	KOFOED REED K & J CARMEN	$818.48	$818.48
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-217.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-217.00	$217.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$217.00	$434.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-217.00	$217.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-217.00	$434.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-220.41	$651.00
07/06/2004	BILL	KOFOED REED K & J CARMEN	$871.41	$871.41
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-204.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-204.00	$204.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-204.00	$408.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-205.66	$612.00
07/18/2003	BILL	KOFOED REED K & J CARMEN	$817.66	$817.66
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-193.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-193.00	$193.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-193.00	$386.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-223.24	$579.00
07/08/2002	BILL	KOFOED REED K & J CARMEN	$802.24	$802.24
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-193.38	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-193.38	$193.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-193.38	$386.76
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-223.60	$580.14
07/11/2001	BILL	KOFOED REED K & J CARMEN	$803.74	$803.74
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-192.22	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-192.22	$192.22
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-192.22	$384.44
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-222.39	$576.66
07/06/2000	BILL	KOFOED REED K & J CARMEN	$799.05	$799.05
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-208.02	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-208.02	$208.02
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-208.02	$416.04
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-238.35	$624.06
07/12/1999	BILL	KOFOED REED K & J CARMEN	$862.41	$862.41
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-211.17	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-211.17	$211.17
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-211.17	$422.34
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-241.46	$633.51
07/09/1998	BILL	KOFOED REED K & J CARMEN	$874.97	$874.97
03/06/1998	PAYMENT	NATIONSBANK	$-213.45	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-213.45	$213.45
09/30/1997	PAYMENT	NATIONSBANK	$-213.45	$426.90
07/30/1997	PAYMENT	WESTERN TITLE #12367 KOFOED R	$-243.73	$640.35
07/23/1997	BILL	DOUGHTY NORMAN & FLORENCE TRUS	$884.08	$884.08
02/25/1997	PAYMENT	DOUGHTY NORMAN & FLORENCE TRUS	$-213.34	$0.00
01/07/1997	PAYMENT	DOUGHTY NORMAN & FLORENCE TRUS	$-213.34	$213.34
10/04/1996	PAYMENT	DOUGHTY NORMAN & FLORENCE TRUS	$-213.34	$426.68
07/30/1996	PAYMENT	DOUGHTY NORMAN & FLORENCE TRUS	$-243.65	$640.02
07/11/1996	BILL	DOUGHTY NORMAN & FLORENCE TRUS	$883.67	$883.67

Tax Account 16-0134-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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