Tax Account 10-0064-04

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Owners

BRICKER KENNETH
PO BOX 1104
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0064-04
Account Type	Real Estate
Location	5285 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-04

Account Type

Real Estate

Location

5285 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.87
Total	$117.87
Paid	$117.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.87

Total

$117.87

Paid

$117.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$30.87	$0.00	$30.87	$30.87	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.65	$2.12	$115.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$111.26	$0.00	$111.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$110.77	$0.00	$110.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$110.96	$0.00	$110.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$111.37	$0.00	$111.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$110.91	$0.00	$110.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$111.23	$0.00	$111.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$111.35	$0.00	$111.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$110.47	$0.00	$110.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$110.31	$0.00	$110.31	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	BRICKER THOMAS C & CAROL CHECK 1048	$-58.00	$0.00
09/27/2024	PAYMENT	BRICKER, THOMAS C OR CAROL & KENNY CHECK 1023	$-29.00	$58.00
07/25/2024	PAYMENT	BRICKER, THOMAS C OR CAROL & KENNY CHECK 1001	$-30.87	$87.00
07/05/2024	BILL	BRICKER KENNETH	$117.87	$117.87
03/01/2024	PAYMENT	BRICKER KENNY CHECK 1857	$-28.00	$0.00
12/28/2023	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK 17126	$-30.12	$28.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$58.12
10/26/2023	PAYMENT	BRICKER THOMAS & CAROL CHECK 17101	$-28.00	$57.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
08/21/2023	PAYMENT	BRICKER THOMAS C & CAROL CHECK 17081	$-29.65	$84.00
07/06/2023	BILL	BRICKER KENNETH	$113.65	$113.65
02/27/2023	PAYMENT	BRICKER THOMAS & CAROL CHECK 17023	$-27.00	$0.00
12/29/2022	PAYMENT	BRICKER THOMAS C & CAROL CHECK 16995	$-27.00	$27.00
10/07/2022	PAYMENT	BRICKER THOMAS & CAROL CHECK 16970	$-27.00	$54.00
08/01/2022	PAYMENT	BRICKER THOMAS OR CAROL CHECK NUM: 16942	$-30.26	$81.00
07/07/2022	BILL	BRICKER KENNETH	$111.26	$111.26
03/04/2022	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16878	$-27.00	$0.00
12/27/2021	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16850	$-27.00	$27.00
09/01/2021	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16734	$-27.00	$54.00
07/30/2021	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16725	$-29.77	$81.00
07/08/2021	BILL	BRICKER KENNETH	$110.77	$110.77
10/23/2020	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16706	$-54.00	$0.00
10/05/2020	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16695	$-27.00	$54.00
08/17/2020	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 16683	$-29.96	$81.00
07/10/2020	BILL	BRICKER KENNETH	$110.96	$110.96
09/11/2019	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16543	$-81.00	$0.00
08/09/2019	PAYMENT	THOMAS & CAROL BRICKER CHECK NUM: 16525	$-30.37	$81.00
07/08/2019	BILL	BRICKER KENNETH	$111.37	$111.37
10/23/2018	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 16386	$-54.00	$0.00
09/28/2018	PAYMENT	BRICKER CAROL CHECK NUM: 16371	$-27.00	$54.00
08/23/2018	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 16351	$-29.91	$81.00
07/05/2018	BILL	BRICKER KENNETH	$110.91	$110.91
02/26/2018	PAYMENT	THOMAS C OR CAROL BRICKER CHECK NUM: 16250	$-27.00	$0.00
01/02/2018	PAYMENT	BRICKER CAROL CHECK NUM: 16213	$-27.00	$27.00
10/10/2017	PAYMENT	THOMAS C OR CAROL BRICKER CHECK NUM: 16164	$-27.00	$54.00
08/21/2017	PAYMENT	THOMAS OR CAROL BRICKER CHECK NUM: 16141	$-30.23	$81.00
07/11/2017	BILL	BRICKER THOMAS C & CAROL	$111.23	$111.23
10/03/2016	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 16003	$-81.00	$0.00
08/05/2016	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15981	$-30.35	$81.00
07/07/2016	BILL	BRICKER THOMAS C & CAROL	$111.35	$111.35
09/28/2015	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15870	$-54.00	$0.00
09/14/2015	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15858	$-27.00	$54.00
08/06/2015	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15844	$-29.47	$81.00
07/02/2015	BILL	BRICKER THOMAS C & CAROL	$110.47	$110.47
01/26/2015	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15859	$-27.00	$0.00
09/08/2014	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 15808	$-54.00	$27.00
08/07/2014	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15796	$-29.31	$81.00
07/03/2014	BILL	BRICKER THOMAS C & CAROL	$110.31	$110.31
01/22/2014	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15723	$-27.00	$0.00
11/22/2013	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15704	$-27.00	$27.00
09/27/2013	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15679	$-27.00	$54.00
08/26/2013	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15667	$-27.93	$81.00
07/02/2013	BILL	BRICKER THOMAS C & CAROL	$108.93	$108.93
09/27/2012	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15534	$-81.00	$0.00
08/07/2012	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15518	$-28.02	$81.00
07/10/2012	BILL	BRICKER THOMAS C & CAROL	$109.02	$109.02
01/04/2012	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 15404	$-1.37	$0.00
01/04/2012	AMENDMENT	REMOVE SEPTIC PER ASSESSOR	$-109.63	$1.37
01/04/2012	PAYMENT	Auto Restore Payment CHECK NUM: 15285	$-68.00	$111.00
01/04/2012	PAYMENT	Auto Restore Payment CHECK NUM: 15158	$-64.00	$179.00
01/04/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 15285	$68.00	$243.00
01/04/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 15158	$64.00	$175.00
01/04/2012	ADJUSTMENT	ADJ PAYMENT TO REFLECT REFUND NUM: 15404	$111.00	$111.00
01/04/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 15285	$-68.00	$0.00
01/04/2012	AMENDMENT	REMOVE SEPTIC PER ASSESSOR.GSR	$0.00	$68.00
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15285	$68.00	$68.00
01/04/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 15158	$-64.00	$0.00
01/04/2012	AMENDMENT	REMOVE SEPTIC PER ASSESSOR.GSR	$0.00	$64.00
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15158	$64.00	$64.00
01/04/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 15404	$-111.00	$0.00
01/04/2012	AMENDMENT	REMOVE PENALTY UNDER $5...GSR	$-1.48	$111.00
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15404	$111.00	$112.48
10/26/2011	VOID	BRICKER, THOMAS C OR CAROL CHECK NUM: 15404	$-111.00	$1.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$112.48
08/23/2011	PAYMENT	THOMAS C OR CAROL BRICKER CHECK NUM: 15382	$-37.32	$111.00
07/11/2011	BILL	BRICKER THOMAS C & CAROL	$148.32	$148.32
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-1.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.41
12/29/2010	VOID	BRICKER CAROL CHECK NUM: 15285	$-68.00	$1.36
10/25/2010	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15261	$-34.00	$69.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$103.36
08/20/2010	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15241	$-36.90	$102.00
07/09/2010	BILL	BRICKER THOMAS C & CAROL	$138.90	$138.90
12/18/2009	VOID	BRICKER, THOMAS C OR CAROL CHECK NUM: 15158	$-64.00	$0.00
10/07/2009	PAYMENT	BRICKER THOMAS CHECK NUM: 14982	$-32.00	$64.00
08/17/2009	PAYMENT	BRICKER CAROL CHECK BANK: 94 7074 NUM: 14965	$-34.79	$96.00
07/10/2009	BILL	BRICKER THOMAS C & CAROL	$130.79	$130.79
03/19/2009	AMENDMENT	Remove under $5 balance...pb	$-1.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.85
03/11/2009	PAYMENT	BRICKER THOMAS C & CAROL CHECK BANK: 94*7074 NUM: 14894	$-64.00	$1.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$65.78
01/14/2009	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK BANK: 94 707 NUM: 14866	$-64.00	$65.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$129.71
10/02/2008	PAYMENT	BRICKER THOMAS CHECK BANK: 94*7074 NUM: 14820	$-129.92	$129.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$259.56
07/10/2008	BILL	BRICKER THOMAS C & CAROL	$256.96	$256.96
01/10/2008	PAYMENT	CAROL BRICKER CHECK BANK: 94*7074 NUM: 15103	$-126.00	$0.00
10/04/2007	PAYMENT	THOMAS & CAROL BRICKER CHECK BANK: 94*7074 NUM: 15067	$-63.00	$126.00
08/28/2007	PAYMENT	CAROL BRICKER CHECK BANK: 94*7074 NUM: 15050	$-63.23	$189.00
07/12/2007	BILL	BRICKER THOMAS C & CAROL	$252.23	$252.23
08/31/2006	PAYMENT	CAROL BRICKER CHECK BANK: 94F7074 NUM: 14512	$-249.29	$0.00
07/06/2006	BILL	BRICKER THOMAS C & CAROL	$249.29	$249.29
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.56	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.56
09/01/2005	PAYMENT	VIPER GLASS CHECK BANK: 94*7074 NUM: 2850	$-235.61	$2.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$238.07
07/18/2005	BILL	BRICKER THOMAS C & CAROL	$235.61	$235.61
12/10/2004	PAYMENT	BRICKER THOMAS/CAROL CHECK BANK: 94*7074 NUM: 14256	$-176.32	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/27/2004	PAYMENT	VIPER GLASS CHECK BANK: 94-7074 NUM: 2152	$-60.85	$174.00
07/06/2004	BILL	BRICKER THOMAS C & CAROL	$234.85	$234.85
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 14011	$-95.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 14059	$-95.00	$95.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 14099	$-95.00	$190.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-9.11	$285.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 14011	$95.00	$294.11
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 14059	$95.00	$199.11
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 14099	$95.00	$104.11
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.11
03/04/2004	VOID	BRICKER CAROL CHECK BANK: 94*7074 NUM: 14099	$-95.00	$3.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.15	$98.95
01/06/2004	VOID	BRICKER CAROL CHECK BANK: 94*7074 NUM: 14059	$-95.00	$98.80
10/22/2003	VOID	BRICKER CAROL CHECK BANK: 94-7074 NUM: 14011	$-95.00	$193.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$288.80
08/20/2003	PAYMENT	BRICKER THOMAS C & CAROL CHECK BANK: 94F7074 NUM: 13957	$-100.74	$285.00
07/18/2003	BILL	BRICKER THOMAS C & CAROL	$385.74	$385.74
02/24/2003	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13813	$-78.00	$0.00
01/03/2003	PAYMENT	BRICKER THOMAS C & CAROL CHECK BANK: 94-7074 NUM: 13777	$-78.00	$78.00
10/08/2002	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13700	$-78.00	$156.00
08/21/2002	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13662	$-142.80	$234.00
07/08/2002	BILL	BRICKER THOMAS C & CAROL	$376.80	$376.80
03/05/2002	PAYMENT	BRICKER THOMAS C & CAROL CHECK BANK: 94-7074 NUM: 13519	$-94.80	$0.00
01/11/2002	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13456	$-94.80	$94.80
10/03/2001	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13333	$-94.80	$189.60
08/24/2001	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13297	$-185.32	$284.40
07/11/2001	BILL	BRICKER THOMAS C & CAROL	$469.72	$469.72
03/01/2001	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 13077	$-84.33	$0.00
01/09/2001	PAYMENT	BRICKER THOMAS C CHECK BANK: 94-7074 NUM: 13027	$-84.33	$84.33
10/04/2000	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 12949	$-84.33	$168.66
09/08/2000	PAYMENT	BRICKER, THOMAS CHECK BANK: 94*7074 NUM: 12915	$-150.85	$252.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.80	$403.84
07/06/2000	BILL	BRICKER THOMAS C & CAROL	$398.04	$398.04
03/03/2000	PAYMENT	BRICKER THOMAS OR CAROL CHECK BANK: 94-204 NUM: 12691	$-69.10	$0.00
01/03/2000	PAYMENT	CAROL BRICKER CHECK BANK: 94-204 NUM: 12630	$-69.10	$69.10
09/27/1999	PAYMENT	BRICKER THOMAS CHECK BANK: 94-204 NUM: 12511	$-69.10	$138.20
08/17/1999	PAYMENT	THOMAS & CAROL BRICKER CHECK BANK: 91-119 NUM: 12315	$-99.82	$207.30
07/12/1999	BILL	BRICKER THOMAS C & CAROL	$307.12	$307.12
02/26/1999	PAYMENT	BRICKER THOMAS CHECK	$-48.09	$0.00
12/31/1998	PAYMENT	BRICKER THOMAS C & CAROL CHECK	$-48.09	$48.09
10/08/1998	PAYMENT	BRICKER THOMAS C & CAROL CHECK	$-48.09	$96.18
08/19/1998	PAYMENT	BRICKER THOMAS C & CAROL CHECK	$-84.98	$144.27
07/09/1998	BILL	BRICKER THOMAS C & CAROL	$229.25	$229.25
10/20/1997	PAYMENT	BRICKER THOMAS C & CAROL	$-48.96	$0.00
09/30/1997	PAYMENT	BRICKER THOMAS C & CAROL	$-97.92	$48.96
08/19/1997	PAYMENT	BRICKER THOMAS C & CAROL	$-85.54	$146.88
07/23/1997	BILL	BRICKER THOMAS C & CAROL	$232.42	$232.42
10/01/1996	PAYMENT	BRICKER THOMAS C & CAROL	$-139.86	$0.00
08/22/1996	PAYMENT	BRICKER THOMAS C & CAROL	$-82.43	$139.86
07/11/1996	BILL	BRICKER THOMAS C & CAROL	$222.29	$222.29

Tax Account 10-0064-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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