Tax Account 06-0612-19

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Owners

BREWER DOUGLAS E
8955 DIAMOND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0612-19
Account Type	Real Estate
Location	8955 DIAMOND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-19

Account Type

Real Estate

Location

8955 DIAMOND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.18
Total	$869.67
Paid	$869.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$813.18

Total

$869.67

Paid

$869.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$204.18	$7.08	$204.18	$211.26	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$17.66	$203.00	$220.66	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$31.75	$203.00	$234.75	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.94	$0.00	$760.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$712.57	$0.00	$712.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$645.99	$0.00	$645.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$664.84	$0.00	$664.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$648.62	$0.00	$648.62	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$656.69	$0.00	$656.69	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$400.40	$0.00	$400.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$391.88	$0.00	$391.88	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$390.04	$0.00	$390.04	$0.00	$0.00	2.3063	9.0

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
02/25/2025	PAYMENT	PNP PNP - 171596275	$-437.75	$0.00
02/25/2025	PAYMENT	PNP PNP - 171593987	$-431.92	$437.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.75	$869.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.66	$837.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$820.26
07/05/2024	BILL	GALANTE DEBORAH JEANNE	$813.18	$813.18
08/11/2023	PAYMENT	PNP PNP - 140826815	$-760.94	$0.00
07/06/2023	BILL	GALANTE DEBORAH JEANNE	$760.94	$760.94
08/03/2022	PAYMENT	BREWER, DOUGLAS E & LINA CHECK NUM: 163	$-712.57	$0.00
07/07/2022	BILL	GALANTE DEBRA JEAN	$712.57	$712.57
07/28/2021	PAYMENT	BREWER, DOUGLAS E CREDIT: D NUM: PNP DEBIT 2707	$-645.99	$0.00
07/08/2021	BILL	BREWER DOUGLAS E & LINA D	$645.99	$645.99
07/24/2020	PAYMENT	BREWER DOUGLAS CREDIT: D NUM: DEBIT2707	$-664.84	$0.00
07/10/2020	BILL	BREWER DOUGLAS E & LINA D	$664.84	$664.84
07/15/2019	PAYMENT	BREWER DOUGLAS E & LINA D CREDIT: D NUM: VISA 2707	$-648.62	$0.00
07/08/2019	BILL	BREWER DOUGLAS E & LINA D	$648.62	$648.62
08/07/2018	PAYMENT	BREWER, DOUGLAS E CREDIT: D NUM: DEBIT 2707	$-656.69	$0.00
07/05/2018	BILL	BREWER DOUGLAS E & LINA D	$656.69	$656.69
07/21/2017	PAYMENT	BREWER, DOUGLAS E CREDIT: D NUM: DEBIT 4558	$-394.74	$0.00
07/11/2017	BILL	BREWER DOUGLAS E & LINA D	$394.74	$394.74
03/13/2017	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 3048	$-100.00	$0.00
01/06/2017	PAYMENT	BARNEY PATRICK L & PATRICIA CHECK NUM: 3078	$-100.00	$100.00
10/12/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01081B	$-100.00	$200.00
08/15/2016	PAYMENT	BARNEY, PATRICK L & PATRICIA CHECK NUM: 3055	$-100.40	$300.00
07/07/2016	BILL	BARNEY PATRICK L & PATRICIA G	$400.40	$400.40
02/16/2016	PAYMENT	BARNEY PATRICK L & PATRICIA CHECK NUM: 3009	$-97.00	$0.00
12/11/2015	PAYMENT	BARNEY PATRICK L & PATRICIA CHECK NUM: 2080	$-97.00	$97.00
10/05/2015	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 2060	$-97.00	$194.00
07/20/2015	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 2040	$-100.88	$291.00
07/02/2015	BILL	BARNEY PATRICK L & PATRICIA G	$391.88	$391.88
02/10/2015	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 2014	$-97.00	$0.00
12/24/2014	PAYMENT	BARNEY, PATRICK L & PATRICIA CHECK NUM: 1969	$-97.00	$97.00
07/23/2014	PAYMENT	BARNEY PATRICK L & PATRICIA CHECK NUM: 1947	$-196.04	$194.00
07/03/2014	BILL	BARNEY PATRICK L & PATRICIA G	$390.04	$390.04
02/18/2014	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1902	$-95.98	$0.00
01/06/2014	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1884	$-96.00	$95.98
10/02/2013	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1855	$-96.00	$191.98
07/15/2013	PAYMENT	BARNEY, PATRICK L & PATRCIA CHECK NUM: 1828	$-97.08	$287.98
07/02/2013	BILL	BARNEY PATRICK L & PATRICIA G	$385.06	$385.06
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.80
03/04/2013	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1777	$-102.00	$2.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$104.72
01/07/2013	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1746	$-102.00	$104.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$206.64
10/03/2012	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1883	$-102.00	$206.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$308.56
08/09/2012	PAYMENT	BARNEY, PATRICK L & PATRICIA G CHECK NUM: 1938	$-102.00	$308.49
07/10/2012	BILL	BARNEY PATRICK L & PATRICIA G	$410.49	$410.49
03/14/2012	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1833	$-110.00	$0.00
01/12/2012	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1705	$-110.00	$110.00
10/11/2011	PAYMENT	BARNEY PATRICK L & PATRICIA CHECK NUM: 1701	$-110.00	$220.00
08/10/2011	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1708	$-110.71	$330.00
07/11/2011	BILL	BARNEY PATRICK L & PATRICIA G	$440.71	$440.71
11/01/2010	PAYMENT	BARNEY, PATRICK L & PATRICIA G CHECK NUM: 1751	$-213.02	$0.00
09/27/2010	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1628	$-107.00	$213.02
08/20/2010	PAYMENT	BARNEY, PATRICK L & PATRICIA G CHECK NUM: 1698	$-111.00	$320.02
07/09/2010	BILL	BARNEY PATRICK L & PATRICIA G	$431.02	$431.02
03/15/2010	PAYMENT	BARNEY PATRICIA G CREDIT: D NUM: VISA 6556	$-109.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
01/14/2010	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK NUM: 1498	$-105.00	$105.00
09/28/2009	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 1549	$-105.00	$210.00
08/06/2009	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 1543	$-106.61	$315.00
07/10/2009	BILL	BARNEY PATRICK L & PATRICIA G	$421.61	$421.61
03/06/2009	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 93*101 NUM: 1999	$-101.53	$0.00
01/12/2009	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 1461	$-102.00	$101.53
11/12/2008	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 1457	$-106.00	$203.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.06	$309.53
08/25/2008	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 22*7766 NUM: 2875	$-104.00	$305.47
07/10/2008	BILL	BARNEY PATRICK L & PATRICIA G	$409.47	$409.47
04/30/2008	PAYMENT	BARNEY PATRICIA G CREDIT: D BANK: CREDIT CARD NUM: DISC 9632	$-213.02	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$213.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.85	$210.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$200.92
09/17/2007	PAYMENT	BARNEY PATRICK L CHECK BANK: 22*7766 NUM: 2081	$-100.00	$197.00
08/24/2007	PAYMENT	BARNEY PATRICIA G CHECK BANK: 22*7766 NUM: 2053	$-99.56	$297.00
07/12/2007	BILL	BARNEY PATRICK L & PATRICIA G	$396.56	$396.56
03/06/2007	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 93*7766 NUM: 452	$-96.00	$0.00
12/08/2006	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 93*7766 NUM: 1624	$-96.00	$96.00
07/31/2006	PAYMENT	BARNEY PATRICK L & PATRICIA G CREDIT: D BANK: CREDIT CARD NUM: V9675	$-193.55	$192.00
07/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V9675	$193.55	$385.55
07/28/2006	VOID	BARNEY PATRICK L & PATRICIA G CHECK BANK: CREDITCARD NUM: V9675	$-193.55	$192.00
07/28/2006	ADJUSTMENT	not on deposit slip BANK: CREDITCARD NUM: V9675	$193.55	$385.55
07/28/2006	VOID	BARNEY PATRICK L & PATRICIA G CHECK BANK: CREDITCARD NUM: V9675	$-193.55	$192.00
07/06/2006	BILL	BARNEY PATRICK L & PATRICIA G	$385.55	$385.55
02/02/2006	PAYMENT	BARNEY, PATRICIA G & PATRICK L CHECK BANK: 93 101 NUM: 1256	$-90.49	$0.00
01/03/2006	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 93*101 NUM: 1210	$-93.00	$90.49
09/30/2005	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 1193	$-92.00	$183.49
08/24/2005	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94 176 NUM: 1155	$-93.00	$275.49
07/18/2005	BILL	BARNEY PATRICK L & PATRICIA G	$368.49	$368.49
03/09/2005	PAYMENT	BARNEY PATRICIA G CHECK BANK: 94*176 NUM: 3165	$-87.00	$0.00
12/29/2004	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 3049	$-87.00	$87.00
10/06/2004	PAYMENT	BARNEY PATRICIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-87.00	$174.00
08/17/2004	PAYMENT	BARNEY PATRICIA CHECK BANK: 94*169 NUM: 2221	$-89.79	$261.00
07/06/2004	BILL	BARNEY PATRICK L & PATRICIA G	$350.79	$350.79
02/27/2004	PAYMENT	BARNEYPATRICIA G CHECK BANK: 75*53 NUM: 444994447	$-111.21	$0.00
12/23/2003	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94F176 NUM: 2849	$-116.00	$111.21
10/13/2003	PAYMENT	BARNEY PATRICIA G CHECK BANK: 94*176 NUM: 2681	$-116.00	$227.21
08/29/2003	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94F176 NUM: 2574	$-124.57	$343.21
07/18/2003	BILL	BARNEY PATRICK L & PATRICIA G	$467.78	$467.78
02/19/2003	PAYMENT	BARNEY PATRICK L CHECK BANK: 94-176 NUM: 2343	$-105.00	$0.00
01/07/2003	PAYMENT	BARNEY PATRICIA G CHECK BANK: 94-7074 NUM: 1820	$-105.00	$105.00
10/09/2002	PAYMENT	BARNEY PATRICK L CHECK BANK: 94-7074 NUM: 1591	$-105.00	$210.00
08/06/2002	PAYMENT	BARNEY PATRICIA G CHECK BANK: 94-7074 NUM: 1442	$-137.35	$315.00
07/08/2002	BILL	BARNEY PATRICK L & PATRICIA G	$452.35	$452.35
07/24/2001	PAYMENT	BARNEY PATRICIA G CHECK BANK: 94-176 NUM: 1691	$-497.40	$0.00
07/11/2001	BILL	BARNEY PATRICK L & PATRICIA G	$497.40	$497.40
01/08/2001	PAYMENT	BARNEY PATRICK L CHECK BANK: 94-176 NUM: 2703	$-250.06	$0.00
10/03/2000	PAYMENT	BARNEY PATRICK L CHECK BANK: 94-176 NUM: 2523	$-125.03	$250.06
08/22/2000	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94-176 NUM: 2449	$-155.29	$375.09
07/06/2000	BILL	BARNEY PATRICK L & PATRICIA G	$530.38	$530.38
01/26/2000	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94-176 NUM: 1083	$-140.93	$0.00
12/27/1999	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94*176 NUM: 1001	$-140.93	$140.93
10/14/1999	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 94-204 NUM: 4052	$-140.93	$281.86
08/16/1999	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK BANK: 91-119 NUM: 3642	$-171.24	$422.79
07/12/1999	BILL	BARNEY PATRICK L & PATRICIA G	$594.03	$594.03
08/18/1998	PAYMENT	BARNEY PATRICK L & PATRICIA G CHECK	$-197.78	$0.00
07/09/1998	BILL	BARNEY PATRICK L & PATRICIA G	$197.78	$197.78
08/22/1997	PAYMENT	D J NELSON	$-32.74	$0.00
07/23/1997	BILL	NELSON ENTERPRISES	$32.74	$32.74

Tax Account 06-0612-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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