Tax Account 16-0394-01

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Owners

BROWN ALLEN T & BETTY L TTE
3275 PARK MANOR
WINNEMUCCA, NV 89445

BROWN ALLEN T TRUSTEE

BROWN BETTY L TRUSTEE

Account Summary

Account ID	16-0394-01
Account Type	Real Estate
Location	3275 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-01

Account Type

Real Estate

Location

3275 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.83
Total	$1,630.83
Paid	$1,630.83
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

$1,630.83

Total

$1,630.83

Paid

$1,630.83

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	$409.83	$0.00	$409.83	$409.83	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.49	$14.76	$1,601.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,546.01	$0.00	$1,546.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,526.82	$0.00	$1,526.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,484.80	$0.00	$1,484.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,444.65	$0.00	$1,444.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,406.01	$0.00	$1,406.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,428.93	$0.00	$1,428.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,473.18	$0.00	$1,473.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,502.58	$0.00	$1,502.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,514.06	$0.00	$1,514.06	$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
07/18/2024	PAYMENT	BROWN ALLEN T & BETTY L CHECK 1431	$-1,630.83	$0.00
07/05/2024	BILL	BROWN ALLEN T & BETTY L TTE	$1,630.83	$1,630.83
02/12/2024	PAYMENT	BROWN ALLEN T & BETTY L TTE CHECK 396	$-396.00	$0.00
01/22/2024	PAYMENT	DARREL NEUENSCHWANDER CREDIT CC 6797	$-14.76	$396.00
01/22/2024	PAYMENT	BROWN ALLEN T & BETTY L TTE CHECK 1336	$-396.00	$410.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$806.76
08/21/2023	PAYMENT	BROWN, ALLEN T & BETTY CHECK 1260	$-794.49	$792.00
07/06/2023	BILL	BROWN ALLEN T & BETTY L TTE	$1,586.49	$1,586.49
07/21/2022	PAYMENT	BROWN ALLEN T & BETTY L TRS CHECK NUM: 1060	$-1,546.01	$0.00
07/07/2022	BILL	BROWN ALLEN T & BETTY L TRS	$1,546.01	$1,546.01
08/05/2021	PAYMENT	ALLEN T BROWN FAMILY TRST/BETT CHECK NUM: 779	$-1,526.82	$0.00
07/08/2021	BILL	BROWN ALLEN T & BETTY L TRS	$1,526.82	$1,526.82
07/22/2020	PAYMENT	BROWN, ALLEN T FAMILY TRUST CHECK NUM: 619	$-1,484.80	$0.00
07/10/2020	BILL	BROWN ALLEN T & BETTY L TRS	$1,484.80	$1,484.80
08/01/2019	PAYMENT	BROWN, BETTY L CHECK NUM: 471	$-1,444.65	$0.00
07/08/2019	BILL	BROWN ALLEN T FAMILY TRUST	$1,444.65	$1,444.65
08/06/2018	PAYMENT	THE ALLEN T BROWN FAMILT TRUST CHECK NUM: 332	$-1,406.01	$0.00
07/05/2018	BILL	BROWN ALLEN T FAMILY TRUST	$1,406.01	$1,406.01
07/20/2017	PAYMENT	BROWN, ALLEN T FMLY TRST/BETTY CHECK NUM: 204	$-1,428.93	$0.00
07/11/2017	BILL	BROWN ALLEN T FAMILY TRUST	$1,428.93	$1,428.93
07/21/2016	PAYMENT	BROWN, ALLEN T FAMILY TRUST/BE CHECK NUM: 1282	$-1,473.18	$0.00
07/07/2016	BILL	BROWN ALLEN T FAMILY TRUST	$1,473.18	$1,473.18
07/16/2015	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK NUM: 1148	$-1,502.58	$0.00
07/02/2015	BILL	BROWN ALLEN T FAMILY TRUST	$1,502.58	$1,502.58
07/21/2014	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK NUM: 1031	$-1,514.06	$0.00
07/03/2014	BILL	BROWN ALLEN T FAMILY TRUST	$1,514.06	$1,514.06
07/10/2013	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK NUM: 7774	$-1,510.89	$0.00
07/02/2013	BILL	BROWN ALLEN T FAMILY TRUST	$1,510.89	$1,510.89
07/23/2012	PAYMENT	ALLEN T BROWN FAMILY TRUST CHECK NUM: 7626	$-1,499.15	$0.00
07/10/2012	BILL	BROWN ALLEN T FAMILY TRUST	$1,499.15	$1,499.15
08/23/2011	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK NUM: 7516	$-1,458.78	$0.00
07/11/2011	BILL	BROWN ALLEN T FAMILY TRUST	$1,458.78	$1,458.78
08/16/2010	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK NUM: 7321	$-1,510.48	$0.00
07/09/2010	BILL	BROWN ALLEN T FAMILY TRUST	$1,510.48	$1,510.48
07/29/2009	PAYMENT	ALLEN T BROWN FAMILY TRUST CHECK BANK: 94 72 NUM: 7145	$-1,468.63	$0.00
07/10/2009	BILL	BROWN ALLEN T FAMILY TRUST	$1,468.63	$1,468.63
07/30/2008	PAYMENT	BROWN, ALLEN T FAMILY TRUST CHECK BANK: 94 72 NUM: 6962	$-1,426.79	$0.00
07/10/2008	BILL	BROWN ALLEN T FAMILY TRUST	$1,426.79	$1,426.79
07/27/2007	PAYMENT	ALLEN T BROWN FAMILY TRUST CHECK BANK: 94 72 NUM: 6412	$-1,385.18	$0.00
07/12/2007	BILL	BROWN ALLEN T FAMILY TRUST	$1,385.18	$1,385.18
07/28/2006	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*72 NUM: 6163	$-1,345.64	$0.00
07/06/2006	BILL	BROWN ALLEN T FAMILY TRUST	$1,345.64	$1,345.64
08/10/2005	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*169 NUM: 1171	$-1,267.44	$0.00
07/18/2005	BILL	BROWN ALLEN T FAMILY TRUST	$1,267.44	$1,267.44
03/04/2005	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*169 NUM: 1167	$-341.00	$0.00
01/04/2005	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*169 NUM: 1165	$-341.00	$341.00
10/05/2004	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*169 NUM: 1159	$-341.00	$682.00
08/10/2004	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*169 NUM: 1158	$-344.95	$1,023.00
07/06/2004	BILL	BROWN ALLEN T FAMILY TRUST	$1,367.95	$1,367.95
03/01/2004	PAYMENT	BROWN ALLEN T CHECK BANK: 94*169 NUM: 1152	$-319.00	$0.00
03/01/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94*169 NUM: 1149	$-319.00	$319.00
03/01/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*169 NUM: 1149	$319.00	$638.00
03/01/2004	ADJUSTMENT	posted to wrong account DV BANK: 94*176 NUM: 6696	$264.16	$319.00
01/06/2004	VOID	BROWN ALLEN T CHECK BANK: 94*169 NUM: 1149	$-319.00	$54.84
11/26/2003	VOID	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-264.16	$373.84
10/02/2003	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94*169 NUM: 1140	$-319.00	$638.00
08/05/2003	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94F169 NUM: 1137	$-322.36	$957.00
07/18/2003	BILL	BROWN ALLEN T FAMILY TRUST	$1,279.36	$1,279.36
03/03/2003	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94F169 NUM: 1129	$-306.00	$0.00
01/08/2003	PAYMENT	BROWN ALLEN T CHECK BANK: 94-169 NUM: 1124	$-306.00	$306.00
10/08/2002	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94-169 NUM: 1110	$-306.00	$612.00
08/07/2002	PAYMENT	BROWN ALLEN T CHECK BANK: 94-169 NUM: 1106	$-337.91	$918.00
07/08/2002	BILL	BROWN ALLEN T FAMILY TRUST	$1,255.91	$1,255.91
03/05/2002	PAYMENT	BROWN ALLEN T DR. CHECK BANK: 94-169 NUM: 1099	$-306.85	$0.00
01/07/2002	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94-169 NUM: 1096	$-306.85	$306.85
10/02/2001	PAYMENT	BROWN ALLEN T CHECK BANK: 94-169 NUM: 1092	$-306.85	$613.70
08/07/2001	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94-169 NUM: 1090	$-337.10	$920.55
07/11/2001	BILL	BROWN ALLEN T FAMILY TRUST	$1,257.65	$1,257.65
03/05/2001	PAYMENT	BROWN ALLEN DR. CHECK BANK: 94-72 NUM: 4944	$-304.95	$0.00
01/04/2001	PAYMENT	BROWN ALLEN T DR. CHECK BANK: 94-72 NUM: 4909	$-304.95	$304.95
10/03/2000	PAYMENT	BROWN ALLEN T CHECK BANK: 94-72 NUM: 4855	$-304.95	$609.90
08/18/2000	PAYMENT	BROWN ALLEN T & BETTY L CHECK BANK: 94-72 NUM: 4836	$-335.18	$914.85
07/06/2000	BILL	BROWN ALLEN T FAMILY TRUST	$1,250.03	$1,250.03
11/09/1999	PAYMENT	BROWN ALLEN T FAMILY TRUST CREDIT: B BANK: 94-72 NUM: 4692	$-640.27	$0.00
10/14/1999	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94-72 NUM: 4675	$-320.00	$640.27
10/14/1999	ADJUSTMENT	wrong amount entered ss BANK: 94-72 NUM: 4675	$320.09	$960.27
10/14/1999	VOID	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94-72 NUM: 4675	$-320.09	$640.18
08/17/1999	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK BANK: 94-169 NUM: 1039	$-350.44	$960.27
07/12/1999	BILL	BROWN ALLEN T FAMILY TRUST	$1,310.71	$1,310.71
01/05/1999	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK	$-649.72	$0.00
10/07/1998	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK	$-324.86	$649.72
08/10/1998	PAYMENT	BROWN ALLEN T FAMILY TRUST CHECK	$-355.17	$974.58
07/09/1998	BILL	BROWN ALLEN T FAMILY TRUST	$1,329.75	$1,329.75
03/27/1998	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-361.06	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$361.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.07	$359.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.53	$341.99
12/31/1997	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-656.66	$341.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.13	$998.12
08/13/1997	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-358.53	$984.99
07/23/1997	BILL	BROWN ALLEN T FAMILY TRUST	$1,343.52	$1,343.52
03/04/1997	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-329.95	$0.00
12/31/1996	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-329.95	$329.95
10/04/1996	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-329.95	$659.90
08/07/1996	PAYMENT	BROWN ALLEN T FAMILY TRUST	$-360.23	$989.85
07/11/1996	BILL	BROWN ALLEN T FAMILY TRUST	$1,350.08	$1,350.08

Tax Account 16-0394-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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