Tax Account 06-0053-07
Owners
BRINDLEY P&J TTE / HOWE JUDITH
3380 WHITE OAK DR
COTTONWOOD, CA 96022
BRINDLEY PETER R TRUSTEE
BRINDLEY JEANNE P TRUSTEE
HOWE JUDITH E
Account Summary
| Account ID | 06-0053-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.07 |
| Total | $122.07 |
| Paid | $122.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $113.25 | $0.00 | $113.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $105.08 | $0.00 | $105.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $97.53 | $0.00 | $97.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $93.30 | $0.00 | $93.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $90.15 | $0.00 | $90.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $86.16 | $0.00 | $86.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $86.16 | $0.00 | $86.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $86.16 | $0.00 | $86.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $94.48 | $0.00 | $94.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $94.48 | $0.00 | $94.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 3.00 | 3.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BRINDLEY, PETER & ELAYNE CHECK 5237 | $-122.07 | $0.00 |
| 07/05/2024 | BILL | BRINDLEY P&J TTE / HOWE JUDITH | $122.07 | $122.07 |
| 10/02/2023 | PAYMENT | BRINDLEY PETER & ELAYNE CHECK 5146 | $-81.00 | $0.00 |
| 08/16/2023 | PAYMENT | BUELL, MR EDWARD R III CHECK 632 | $-32.25 | $81.00 |
| 07/06/2023 | BILL | BRINDLEY P&J TTE / HOWE JUDITH | $113.25 | $113.25 |
| 08/11/2022 | PAYMENT | BUELL, EDWARD R III CHECK 609 | $-105.08 | $0.00 |
| 07/07/2022 | BILL | BRINDLEY P&J TRS / HOWE JUDITH | $105.08 | $105.08 |
| 08/18/2021 | PAYMENT | BUELL EDWARD III CHECK NUM: 595 | $-97.53 | $0.00 |
| 07/08/2021 | BILL | BRINDLEY P&J TRS / HOWE JUDITH | $97.53 | $97.53 |
| 08/12/2020 | PAYMENT | BUELL EDWARD R III CHECK NUM: 584 | $-93.30 | $0.00 |
| 07/10/2020 | BILL | BRINDLEY P&J TRS / HOWE JUDITH | $93.30 | $93.30 |
| 08/14/2019 | PAYMENT | BUELL, EDWARD R & MICHELLE L CHECK NUM: 562 | $-90.15 | $0.00 |
| 07/08/2019 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.15 | $90.15 |
| 08/16/2018 | PAYMENT | BUELL, EDWARD R III & MICHELLE CHECK NUM: 520 | $-86.16 | $0.00 |
| 07/05/2018 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $86.16 | $86.16 |
| 08/21/2017 | PAYMENT | BRINDLEY LIV TRST & HOWE JUDIT CHECK NUM: 275 | $-86.16 | $0.00 |
| 07/11/2017 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $86.16 | $86.16 |
| 08/03/2016 | PAYMENT | THE BRIDLEY LIVING TRUST CHECK NUM: 229 | $-86.16 | $0.00 |
| 07/07/2016 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $86.16 | $86.16 |
| 08/13/2015 | PAYMENT | BRINDLEY, PETER M/BUELL, MICHE CHECK NUM: 218 | $-94.48 | $0.00 |
| 07/02/2015 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 08/15/2014 | PAYMENT | BRINDLEY, PETER/BUELL, MICHELL CHECK NUM: 186 | $-94.48 | $0.00 |
| 07/03/2014 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 08/16/2013 | PAYMENT | BRINDLEY, PETER M/BUELL, MICHE CHECK NUM: 149 | $-94.48 | $0.00 |
| 07/02/2013 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 07/23/2012 | PAYMENT | BRINDLEY JEANNE P CHECK NUM: 137 | $-94.48 | $0.00 |
| 07/10/2012 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 08/03/2011 | PAYMENT | BRINDLEY, JEANNE P CHECK NUM: 418 | $-94.48 | $0.00 |
| 07/11/2011 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 08/02/2010 | PAYMENT | BRINDLEY, JEANNE P CHECK NUM: 315 | $-94.48 | $0.00 |
| 07/09/2010 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 08/05/2009 | PAYMENT | BRINDLEY LIV TRST & HOWE JUDIT CHECK BANK: 11*35 NUM: 209 | $-94.48 | $0.00 |
| 07/10/2009 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $94.48 | $94.48 |
| 08/04/2008 | PAYMENT | BRINDLEY, JEANNE P CHECK BANK: 11 35 NUM: 106 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.32 | $90.32 |
| 08/07/2007 | PAYMENT | BRINLEY, PETER R & JEANNE CHECK BANK: 11 35 NUM: 7302 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.32 | $90.32 |
| 08/04/2006 | PAYMENT | BRINDLEY PETE & JEANNE CHECK BANK: 1135 NUM: 7451 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.76 | $90.76 |
| 08/04/2005 | PAYMENT | BRINDLEY, PETER R & JEANNE CHECK BANK: 11 35 NUM: 7632 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.76 | $90.76 |
| 08/10/2004 | PAYMENT | BRINDLEY PETER/JEANNE CHECK BANK: 11*35 NUM: 2945 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.14 | $90.14 |
| 08/08/2003 | PAYMENT | BRINDLEY LIV TRST & HOWE JUDIT CHECK BANK: 11-35 NUM: 6976 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $82.91 | $82.91 |
| 08/06/2002 | PAYMENT | BRINDLEY JEANNE CHECK BANK: 11-35 NUM: 6553 | $-89.40 | $0.00 |
| 07/08/2002 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $89.40 | $89.40 |
| 07/26/2001 | PAYMENT | BRINDLEY PETER R & JEANNE CHECK BANK: 11-35 NUM: 6139 | $-90.34 | $0.00 |
| 07/11/2001 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $90.34 | $90.34 |
| 08/08/2000 | PAYMENT | BRINDLEY PETER R & JEANNE CHECK BANK: 11-35 NUM: 5469 | $-88.98 | $0.00 |
| 07/06/2000 | BILL | BRINDLEY LIV TRST & HOWE JUDIT | $88.98 | $88.98 |
| 08/23/1999 | PAYMENT | BRINDLEY JEANNE E & HOWE JUDIT CHECK BANK: 11-35 NUM: 5221 | $-97.23 | $0.00 |
| 07/12/1999 | BILL | BRINDLEY JEANNE E & HOWE JUDIT | $97.23 | $97.23 |
| 08/04/1998 | PAYMENT | BRINDLEY JEANNE E & HOWE JUDIT CHECK | $-99.47 | $0.00 |
| 07/09/1998 | BILL | BRINDLEY JEANNE E & HOWE JUDIT | $99.47 | $99.47 |
| 08/07/1997 | PAYMENT | BRINDLEY JEANNE E & HOWE JUDIT | $-94.71 | $0.00 |
| 07/23/1997 | BILL | BRINDLEY JEANNE E & HOWE JUDIT | $94.71 | $94.71 |
| 08/30/1996 | PAYMENT | BRINDLEY JEANNE E & HOWE JUDIT | $-98.99 | $0.00 |
| 07/11/1996 | BILL | BRINDLEY JEANNE E & HOWE JUDIT | $98.99 | $98.99 |