Tax Account 16-0256-30

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Owners

BREWER LOREN T
PO BOX 2261
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0256-30
Account Type	Real Estate
Location	4100 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-30

Account Type

Real Estate

Location

4100 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.78
Total	$854.78
Paid	$854.78
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

$854.78

Total

$854.78

Paid

$854.78

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	$215.78	$0.00	$215.78	$215.78	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.02	$7.28	$840.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$811.90	$0.00	$811.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$800.61	$0.00	$800.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$727.80	$8.66	$736.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$709.74	$6.00	$715.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$692.20	$0.00	$692.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$675.17	$5.64	$680.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$658.64	$0.00	$658.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$642.60	$0.00	$642.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$627.02	$0.00	$627.02	$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
03/03/2025	PAYMENT	BREWER, LOREN T CHECK 190	$-213.00	$0.00
01/06/2025	PAYMENT	BREWER, LOREN T CHECK 183	$-213.00	$213.00
09/25/2024	PAYMENT	BREWER LOREN T CHECK 173	$-213.00	$426.00
08/19/2024	PAYMENT	BREWER LOREN T CHECK 169	$-215.78	$639.00
07/05/2024	BILL	BREWER LOREN T	$854.78	$854.78
03/01/2024	PAYMENT	BREWER LOREN T CHECK 156	$-208.00	$0.00
12/27/2023	PAYMENT	BREWER, LOREN T CHECK 122	$-208.00	$208.00
09/27/2023	PAYMENT	BREWER LOREN T CHECK 115	$-208.00	$416.00
09/13/2023	PAYMENT	BREWER, LOREN T CHECK 110	$-216.30	$624.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$840.30
07/06/2023	BILL	BREWER LOREN T	$833.02	$833.02
02/27/2023	PAYMENT	BREWER LOREN T CHECK 4913	$-202.00	$0.00
12/08/2022	PAYMENT	BREWER, LOREN T CHECK 4902	$-202.00	$202.00
09/29/2022	PAYMENT	BREWER LOREN T CHECK 4893	$-202.00	$404.00
08/05/2022	PAYMENT	BREWER LOREN T CHECK 4886	$-205.90	$606.00
07/07/2022	BILL	BREWER LOREN T	$811.90	$811.90
01/20/2022	PAYMENT	BREWER LOREN T CHECK NUM: 4860	$-200.00	$0.00
12/28/2021	PAYMENT	BREWER LOREN T CHECK NUM: 4853	$-200.00	$200.00
09/23/2021	PAYMENT	BREWER, LOREN T CHECK NUM: 4842	$-200.00	$400.00
08/02/2021	PAYMENT	BREWER, LOREN T CHECK NUM: 4837	$-200.61	$600.00
07/08/2021	BILL	BREWER LOREN T	$800.61	$800.61
04/06/2021	PAYMENT	BREWER, LOREN T CHECK NUM: 4820	$-189.66	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$189.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.16	$187.16
01/04/2021	PAYMENT	BREWER LOREN T CHECK NUM: 4810	$-181.00	$181.00
10/02/2020	PAYMENT	BREWER LOREN T CHECK NUM: 4801	$-181.00	$362.00
08/13/2020	PAYMENT	BREWER LOREN T CHECK NUM: 4794	$-184.80	$543.00
07/10/2020	BILL	BREWER LOREN T	$727.80	$727.80
01/10/2020	PAYMENT	BREWER, LOREN T CHECK NUM: 4766	$-354.00	$0.00
11/25/2019	PAYMENT	BREWER LOREN T CHECK NUM: 4758	$-183.00	$354.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.00	$537.00
08/05/2019	PAYMENT	BREWER LOREN T CHECK NUM: 4740	$-178.74	$531.00
07/08/2019	BILL	BREWER LOREN T	$709.74	$709.74
01/30/2019	PAYMENT	BREWER, LOREN T CHECK NUM: 4705	$-173.00	$0.00
12/28/2018	PAYMENT	BREWER LOREN T CHECK NUM: 4693	$-173.00	$173.00
10/01/2018	PAYMENT	BREWER LOREN T CHECK NUM: 4680	$-173.00	$346.00
08/13/2018	PAYMENT	BREWER, LOREN T CREDIT: B NUM: 4669	$-173.20	$519.00
07/05/2018	BILL	BREWER LOREN T	$692.20	$692.20
01/26/2018	PAYMENT	LOREN BREWER T CASH	$-5.64	$0.00
01/26/2018	PAYMENT	LOREN T BREWER CHECK NUM: 4628	$-336.00	$5.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$341.64
07/26/2017	PAYMENT	BREWER, LOREN T CHECK NUM: 4602	$-339.17	$336.00
07/11/2017	BILL	BREWER LOREN T	$675.17	$675.17
11/16/2016	PAYMENT	BREWER LOREN T CHECK NUM: 4539	$-328.00	$0.00
09/28/2016	PAYMENT	BREWER LOREN T CHECK NUM: 4523	$-164.00	$328.00
08/17/2016	PAYMENT	BREWER, LOREN T CHECK NUM: 4513	$-166.64	$492.00
07/07/2016	BILL	BREWER LOREN T	$658.64	$658.64
01/05/2016	PAYMENT	BREWER LOREN T CHECK NUM: 4428	$-320.00	$0.00
10/08/2015	PAYMENT	BREWER LOREN T CHECK NUM: 4380	$-160.00	$320.00
08/19/2015	PAYMENT	BREWER LOREN T CHECK NUM: 4353	$-162.60	$480.00
07/02/2015	BILL	BREWER LOREN T	$642.60	$642.60
07/15/2014	PAYMENT	BROWN MICHAEL P DBA BROWN RENT CHECK NUM: 4676	$-627.02	$0.00
07/03/2014	BILL	BROWN MICHAEL P	$627.02	$627.02
07/16/2013	PAYMENT	BROWN MICHAEL P CHECK NUM: 4643	$-611.90	$0.00
07/02/2013	BILL	BROWN MICHAEL P	$611.90	$611.90
07/17/2012	PAYMENT	BROWN MICHAEL P CHECK NUM: 4602	$-597.23	$0.00
07/10/2012	BILL	BROWN MICHAEL P	$597.23	$597.23
08/15/2011	PAYMENT	MICHAEL P BROWN CHECK NUM: 4578	$-582.98	$0.00
07/11/2011	BILL	BROWN MICHAEL P	$582.98	$582.98
08/16/2010	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK NUM: 4550	$-569.16	$0.00
07/09/2010	BILL	BROWN MICHAEL P	$569.16	$569.16
08/11/2009	PAYMENT	BROWN MICHAEL CREDIT: D BANK: CC NUM: VISA 6122	$-555.74	$0.00
07/10/2009	BILL	BROWN MICHAEL P	$555.74	$555.74
08/01/2008	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK BANK: 90 7118 NUM: 4466	$-539.70	$0.00
07/10/2008	BILL	BROWN MICHAEL P	$539.70	$539.70
08/16/2007	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA 4524	$-526.04	$0.00
07/12/2007	BILL	BROWN MICHAEL P	$526.04	$526.04
08/21/2006	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA4524	$-519.53	$0.00
07/06/2006	BILL	BROWN MICHAEL P	$519.53	$519.53
07/22/2005	PAYMENT	BROWN MICHAEL CHECK BANK: 90*7118 NUM: 4328	$-498.28	$0.00
07/18/2005	BILL	BROWN MICHAEL P	$498.28	$498.28
08/13/2004	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-494.04	$0.00
07/06/2004	BILL	BROWN MICHAEL P	$494.04	$494.04
08/20/2003	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-467.15	$0.00
07/18/2003	BILL	BROWN MICHAEL P	$467.15	$467.15
08/21/2002	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-456.82	$0.00
07/08/2002	BILL	BROWN MICHAEL P	$456.82	$456.82
08/21/2001	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-458.48	$0.00
07/11/2001	BILL	BROWN MICHAEL P	$458.48	$458.48
08/15/2000	PAYMENT	BROWN MICHAEL P CHECK	$-456.07	$0.00
07/06/2000	BILL	BROWN MICHAEL P	$456.07	$456.07
08/17/1999	PAYMENT	MICHAEL BROWN CHECK BANK: 11-7000 NUM: 3695	$-628.95	$0.00
07/12/1999	BILL	BROWN MICHAEL P	$628.95	$628.95
08/07/1998	PAYMENT	MICHAEL P BROWN CHECK	$-637.63	$0.00
07/09/1998	BILL	BROWN MICHAEL P	$637.63	$637.63
08/05/1997	PAYMENT	BROWN MICHAEL P	$-644.36	$0.00
07/23/1997	BILL	BROWN MICHAEL P	$644.36	$644.36
08/21/1996	PAYMENT	BROWN MICHAEL P	$-633.26	$0.00
07/11/1996	BILL	BROWN MICHAEL P	$633.26	$633.26

Tax Account 16-0256-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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