Tax Account 16-0565-04

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Owners

BROWNE SMITH SHARON L TTE
229 CECINA DR
DAYTON, NV 89403

BROWNE SMITH SHARON L TRUSTEE

Account Summary

Account ID	16-0565-04
Account Type	Real Estate
Location	4165 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0565-04

Account Type

Real Estate

Location

4165 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,599.64
Total	$4,599.64
Paid	$4,599.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,599.64

Total

$4,599.64

Paid

$4,599.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,152.64	$0.00	$1,152.64	$1,152.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,468.84	$0.00	$4,468.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,341.83	$0.00	$4,341.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,305.26	$0.00	$4,305.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,188.47	$0.00	$4,188.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,046.68	$0.00	$4,046.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,866.27	$0.00	$3,866.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,527.40	$0.00	$3,527.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,588.13	$163.05	$3,751.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,911.54	$0.00	$3,911.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$799.97	$0.00	$799.97	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SMITH SHARON CHECK 7818	$-4,599.64	$0.00
07/05/2024	BILL	BROWNE SMITH SHARON L TTE	$4,599.64	$4,599.64
01/24/2024	PAYMENT	SMITH SHARON CHECK 740	$-1,117.00	$0.00
11/22/2023	PAYMENT	SMITH SHARON L TTE CHECK 727	$-1,117.00	$1,117.00
09/15/2023	PAYMENT	SMITH SHARON CHECK 709	$-1,117.00	$2,234.00
07/28/2023	PAYMENT	BROWNE SMITH SHARON L TTE CHECK 1015	$-1,117.84	$3,351.00
07/06/2023	BILL	BROWNE SMITH SHARON L TTE	$4,468.84	$4,468.84
08/02/2022	PAYMENT	SMITH, SHARON CHECK NUM: 7380	$-2,170.00	$0.00
07/21/2022	PAYMENT	BROWNE SMITH SHARON L TR CHECK NUM: 7275	$-2,171.83	$2,170.00
07/07/2022	BILL	BROWNE SMITH SHARON L TR	$4,341.83	$4,341.83
09/20/2021	PAYMENT	SMITH SHARON L CHECK NUM: 7150	$-2,152.00	$0.00
07/26/2021	PAYMENT	SMITH, SHARON CHECK NUM: 7103	$-2,153.26	$2,152.00
07/08/2021	BILL	BROWNE SMITH SHARON L TR	$4,305.26	$4,305.26
10/15/2020	PAYMENT	SMITH SHARON CHECK NUM: 6901	$-2,094.00	$0.00
07/23/2020	PAYMENT	SMITH SHARON CHECK NUM: 6838	$-2,094.47	$2,094.00
07/10/2020	BILL	BROWNE SMITH SHARON L TR	$4,188.47	$4,188.47
09/03/2019	PAYMENT	SHARON SMITH CHECK NUM: 6601	$-3,033.00	$0.00
08/16/2019	PAYMENT	SHARON SMITH CHECK NUM: 6578	$-1,013.68	$3,033.00
07/08/2019	BILL	TRUST AGRMNT D FOR AUSTIN LEE	$4,046.68	$4,046.68
08/27/2018	PAYMENT	SMITH, SHARON CHECK NUM: 6301	$-2,898.00	$0.00
07/26/2018	PAYMENT	SHARON SMITH CHECK NUM: 6271	$-968.27	$2,898.00
07/05/2018	BILL	TRUST AGRMNT D FOR AUSTIN LEE	$3,866.27	$3,866.27
01/22/2018	PAYMENT	SHARON SMITH CHECK NUM: 6130	$-881.00	$0.00
11/16/2017	PAYMENT	SHARON L SMITH TTEE CHECK NUM: 1009	$-881.00	$881.00
08/01/2017	PAYMENT	SMITH, SHARON L TTEE CHECK NUM: 1007	$-3,722.45	$1,762.00
08/01/2017	AMENDMENT	rmved interst/paid timely..pb	$-14.50	$5,484.45
08/01/2017	ADJUSTMENT	posted wrong amount...pb NUM: 1007	$3,722.45	$5,498.95
08/01/2017	VOID	SMITH, SHARON L TTEE CHECK NUM: 1007	$-3,722.45	$1,776.50
08/01/2017	INTEREST	Monthly Interest	$14.50	$5,498.95
07/11/2017	BILL	TRUST AGRMNT D FOR AUSTIN LEE	$3,527.40	$5,484.45
07/03/2017	INTEREST	Monthly Interest	$14.50	$1,957.05
06/01/2017	INTEREST	Monthly Interest	$14.50	$1,942.55
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,928.05
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,918.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.00	$1,915.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.80	$1,828.80
09/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29492	$-897.00	$1,794.00
07/27/2016	PAYMENT	WEICHERT WORKFORCE MOBILITY CHECK NUM: 88065214	$-897.13	$2,691.00
07/07/2016	BILL	HAMMOND BRYON	$3,588.13	$3,588.13
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-977.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-977.00	$977.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-977.00	$1,954.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-980.54	$2,931.00
07/02/2015	BILL	HAMMOND BRYON & ANGELA	$3,911.54	$3,911.54
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26436	$-199.00	$398.00
08/21/2014	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 6700	$-202.97	$597.00
07/03/2014	BILL	QUILICI ROBERT J	$799.97	$799.97
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-99.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-99.00	$99.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-99.00	$198.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.62	$297.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0565-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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