Tax Account 16-0583-06

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Owners

BROWN JOSIAH R & LISA A
5885 BROOKE DR
WINNEMUCCA, NV 89445-6151

BROWN JOSIAH R

BROWN LISA A

Account Summary

Account ID	16-0583-06
Account Type	Real Estate
Location	5885 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-06

Account Type

Real Estate

Location

5885 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,351.50
Total	$5,351.50
Paid	$5,351.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,351.50

Total

$5,351.50

Paid

$5,351.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,340.50	$0.00	$1,340.50	$1,340.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,963.10	$0.00	$4,963.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,603.46	$0.00	$4,603.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,560.93	$0.00	$4,560.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,321.76	$0.00	$4,321.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,019.80	$0.00	$4,019.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,905.86	$0.00	$3,905.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,326.54	$0.00	$3,326.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,391.75	$0.00	$3,391.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,383.60	$0.00	$3,383.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,299.02	$0.00	$3,299.02	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,337.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,337.00	$1,337.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,337.00	$2,674.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,340.50	$4,011.00
07/05/2024	BILL	BROWN JOSIAH R & LISA A	$5,351.50	$5,351.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,240.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,240.00	$1,240.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,240.00	$2,480.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,243.10	$3,720.00
07/06/2023	BILL	BROWN JOSIAH R & LISA A	$4,963.10	$4,963.10
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,150.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,150.00	$1,150.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,150.00	$2,300.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,153.46	$3,450.00
07/07/2022	BILL	BROWN JOSIAH R & LISA A	$4,603.46	$4,603.46
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,140.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,140.00	$1,140.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,140.00	$2,280.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,140.93	$3,420.00
07/08/2021	BILL	BROWN JOSIAH R & LISA A	$4,560.93	$4,560.93
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-1,078.24	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25892	$-1,081.76	$1,078.24
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-1,080.00	$2,160.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-1,081.76	$3,240.00
07/10/2020	BILL	BROWN JOSIAH R & LISA A	$4,321.76	$4,321.76
01/28/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 36611	$-1,004.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,004.00	$1,004.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,004.00	$2,008.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-1,007.80	$3,012.00
07/08/2019	BILL	SAPPINGTON STEVE	$4,019.80	$4,019.80
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-976.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-976.00	$976.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-976.00	$1,952.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-977.86	$2,928.00
07/05/2018	BILL	SAPPINGTON STEVE	$3,905.86	$3,905.86
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-831.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-831.00	$831.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-831.00	$1,662.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-833.54	$2,493.00
07/11/2017	BILL	SAPPINGTON STEVE	$3,326.54	$3,326.54
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-847.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-847.00	$847.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-847.00	$1,694.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-850.75	$2,541.00
07/07/2016	BILL	SAPPINGTON STEVE	$3,391.75	$3,391.75
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-845.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-845.00	$845.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-845.00	$1,690.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-848.60	$2,535.00
07/02/2015	BILL	SAPPINGTON STEVE	$3,383.60	$3,383.60
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-824.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-824.00	$824.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-824.00	$1,648.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-827.02	$2,472.00
07/03/2014	BILL	SAPPINGTON STEVE	$3,299.02	$3,299.02
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-801.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-801.00	$801.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-801.00	$1,602.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-803.09	$2,403.00
07/02/2013	BILL	SAPPINGTON STEVE	$3,206.09	$3,206.09
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-778.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-778.00	$778.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-778.00	$1,556.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-781.86	$2,334.00
07/10/2012	BILL	SAPPINGTON STEVE	$3,115.86	$3,115.86
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-757.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-757.00	$757.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-757.00	$1,514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-757.25	$2,271.00
07/11/2011	BILL	SMITH RUSSELL D & ALLISON M	$3,028.25	$3,028.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-776.94	$0.00
09/29/2010	PAYMENT	SMITH RUSSELL D & ALLISON M CHECK NUM: 10041	$-778.00	$776.94
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-779.06	$1,554.94
08/02/2010	PAYMENT	SMITH, RUSSELL & ALLISON M CHECK NUM: 10015	$-779.06	$2,334.00
07/09/2010	BILL	SMITH RUSSELL D & ALLISON M	$3,113.06	$3,113.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-758.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-758.00	$758.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-758.00	$1,516.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-761.69	$2,274.00
07/10/2009	BILL	SMITH RUSSELL D & ALLISON M	$3,035.69	$3,035.69
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-736.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-736.00	$736.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-736.00	$1,472.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-739.43	$2,208.00
07/10/2008	BILL	SMITH RUSSELL D & ALLISON M	$2,947.43	$2,947.43
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-715.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-715.00	$715.00
09/24/2007	PAYMENT	SERVICE LINK CHECK BANK: 68*911 NUM: 15703	$-715.00	$1,430.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-716.64	$2,145.00
07/12/2007	BILL	SMITH RUSSELL D & ALLISON M	$2,861.64	$2,861.64
03/07/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8927304	$-708.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-708.00	$708.00
10/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 68561	$-708.00	$1,416.00
08/24/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 00064374	$-710.42	$2,124.00
07/06/2006	BILL	SMITH RUSSELL D & ALLISON M	$2,834.42	$2,834.42
12/29/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94*176 NUM: 5102	$-174.00	$0.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-87.00	$174.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-89.98	$261.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$350.98	$350.98
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1083	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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