Tax Account 16-0157-04

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Owners

BROWN SEAN MICHAEL
1939 MIDAS DR
WINNEMUCCA, NV 89445-6128

Account Summary

Account ID	16-0157-04
Account Type	Real Estate
Location	1939 MIDAS DR WINNEMUCCA
Balance	$1,941.00
Currently Due	$0.00

Account ID

16-0157-04

Account Type

Real Estate

Location

1939 MIDAS DR
WINNEMUCCA

Balance

$1,941.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,591.61
Total	$2,591.61
Paid	$650.61
Balance	$1,941.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,591.61

Total

$2,591.61

Paid

$650.61

Balance

$1,941.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$650.61	$0.00	$650.61	$650.61	$0.00
2	10/06/2025	10/16/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00
3	01/05/2026	01/15/2026	Due	$647.00	$0.00	$647.00	$0.00	$1,294.00
4	03/02/2026	03/12/2026	Due	$647.00	$0.00	$647.00	$0.00	$1,941.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,519.28	$0.00	$2,519.28	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,449.05	$0.00	$2,449.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,380.86	$0.00	$2,380.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,368.65	$0.00	$2,368.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,398.09	$0.00	$2,398.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,331.39	$0.00	$2,331.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,322.70	$0.00	$2,322.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,321.55	$0.00	$2,321.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,363.10	$0.00	$2,363.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,358.76	$0.00	$2,358.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,337.89	$0.00	$2,337.89	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
07/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23839	$-650.61	$1,941.00
07/03/2025	BILL	BROWN SEAN MICHAEL	$2,591.61	$2,591.61
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.00	$629.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.00	$1,258.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-632.28	$1,887.00
07/05/2024	BILL	ERQUIAGA C/ERQUIAGA M&M	$2,519.28	$2,519.28
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$1,224.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.05	$1,836.00
07/06/2023	BILL	ERQUIAGA C/ERQUIAGA M&M	$2,449.05	$2,449.05
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281234. REASON: DUPLICATE POSTING...	$595.00	$1,190.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$595.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$1,190.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.86	$1,785.00
07/07/2022	BILL	ERQUIAGA C/ERQUIAGA M&M	$2,380.86	$2,380.86
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-592.65	$1,776.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$592.65	$2,368.65
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$592.65	$1,776.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-592.65	$1,183.35
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-592.65	$1,776.00
07/08/2021	BILL	WIERZBICKI EDWIN D & CHERYL A	$2,368.65	$2,368.65
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-601.09	$1,797.00
07/10/2020	BILL	WIERZBICKI EDWIN D & CHERYL A	$2,398.09	$2,398.09
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-585.39	$1,746.00
07/08/2019	BILL	WIERZBICKI EDWIN D & CHERYL A	$2,331.39	$2,331.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-582.70	$1,740.00
07/05/2018	BILL	WIERZBICKI EDWIN D & CHERYL A	$2,322.70	$2,322.70
08/18/2017	PAYMENT	EDDY D DAVIS CHECK NUM: 589	$-2,321.55	$0.00
07/11/2017	BILL	DAVIS EDDY D	$2,321.55	$2,321.55
08/15/2016	PAYMENT	DAVIS EDDY D CHECK NUM: 466	$-2,363.10	$0.00
07/07/2016	BILL	DAVIS EDDY D	$2,363.10	$2,363.10
08/13/2015	PAYMENT	DAVIS EDDY D CHECK NUM: 300	$-2,358.76	$0.00
07/02/2015	BILL	DAVIS EDDY D	$2,358.76	$2,358.76
08/18/2014	PAYMENT	DAVIS, EDDY D CHECK NUM: 212	$-2,337.89	$0.00
07/03/2014	BILL	DAVIS EDDY D	$2,337.89	$2,337.89
08/14/2013	PAYMENT	DAVIS EDDY D CREDIT: D NUM: VISA 4285	$-2,292.38	$0.00
07/02/2013	BILL	DAVIS EDDY D	$2,292.38	$2,292.38
08/20/2012	PAYMENT	DAVIS, EDDY D CHECK NUM: 147	$-2,231.19	$0.00
07/10/2012	BILL	DAVIS EDDY D	$2,231.19	$2,231.19
01/03/2012	PAYMENT	DAVIS EDDY D CHECK NUM: 110	$-542.00	$0.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
09/27/2011	PAYMENT	DAVIS EDDY D CHECK NUM: 2937	$-542.00	$1,084.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-543.35	$1,626.00
07/11/2011	BILL	DAVIS EDDY D	$2,169.35	$2,169.35
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-542.00	$542.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-542.00	$1,084.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-543.27	$1,626.00
07/09/2010	BILL	DAVIS EDDY D	$2,169.27	$2,169.27
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-486.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-486.00	$486.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-486.00	$972.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-489.84	$1,458.00
07/10/2009	BILL	DAVIS EDDY D	$1,947.84	$1,947.84
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-472.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-472.00	$472.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-472.00	$944.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-475.26	$1,416.00
07/10/2008	BILL	DAVIS EDDY D	$1,891.26	$1,891.26
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-459.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-459.00	$459.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-459.00	$918.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-459.23	$1,377.00
07/12/2007	BILL	DAVIS EDDY D	$1,836.23	$1,836.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-445.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-445.00	$445.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-445.00	$890.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-448.74	$1,335.00
07/06/2006	BILL	DAVIS EDDY D	$1,783.74	$1,783.74
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-431.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-429.38	$431.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-432.62	$860.38
08/22/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3466321	$-432.62	$1,293.00
07/18/2005	BILL	BENGOCHEA ISAAC L & NICOLE	$1,725.62	$1,725.62
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-44.00	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-44.00	$44.00
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-44.00	$88.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-44.21	$132.00
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$176.21	$176.21