Tax Account 10-0064-05

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Owners

BRICKER KENNETH A
PO BOX 3513
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0064-05
Account Type	Real Estate
Location	5255 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-05

Account Type

Real Estate

Location

5255 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.99
Total	$1,420.99
Paid	$1,420.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,420.99

Total

$1,420.99

Paid

$1,420.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.99	$0.00	$355.99	$355.99	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.15	$0.00	$1,348.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,312.02	$0.00	$1,312.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,276.95	$0.00	$1,276.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,317.79	$0.00	$1,317.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,282.55	$0.00	$1,282.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,253.70	$0.00	$1,253.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,259.90	$0.00	$1,259.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,279.95	$0.00	$1,279.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,276.65	$0.00	$1,276.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,252.91	$0.00	$1,252.91	$0.00	$0.00	2.3063	3.0

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	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.99	$1,065.00
07/05/2024	BILL	BRICKER KENNETH A	$1,420.99	$1,420.99
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.15	$1,008.00
07/06/2023	BILL	BRICKER KENNETH A	$1,348.15	$1,348.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282176. REASON: DUPLICATE POSTING...	$328.00	$656.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.02	$984.00
07/07/2022	BILL	BRICKER KENNETH A	$1,312.02	$1,312.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.95	$957.00
07/08/2021	BILL	BRICKER KENNETH A	$1,276.95	$1,276.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$329.00	$658.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.90	$658.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.90	$625.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-329.00	$658.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.79	$987.00
07/10/2020	BILL	BRICKER KENNETH A	$1,317.79	$1,317.79
03/06/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5175466	$-320.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-320.00	$320.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.55	$960.00
07/08/2019	BILL	BRICKER KENNETH A	$1,282.55	$1,282.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$313.00	$626.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.70	$939.00
07/05/2018	BILL	BRICKER KENNETH A	$1,253.70	$1,253.70
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/21/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001115637	$-317.90	$942.00
07/11/2017	BILL	BRICKER KENNETH A	$1,259.90	$1,259.90
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.95	$957.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$322.95	$1,279.95
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.95	$957.00
07/07/2016	BILL	BRICKER KENNETH A	$1,279.95	$1,279.95
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-319.65	$957.00
07/02/2015	BILL	BRICKER KENNETH A	$1,276.65	$1,276.65
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-313.91	$939.00
07/03/2014	BILL	BRICKER KENNETH A	$1,252.91	$1,252.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$294.00	$294.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-294.00	$294.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-294.00	$588.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-295.42	$882.00
07/02/2013	BILL	BRICKER KENNETH A	$1,177.42	$1,177.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-286.00	$572.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.28	$858.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$288.28	$1,146.28
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.28	$858.00
07/10/2012	BILL	BRICKER KENNETH A	$1,146.28	$1,146.28
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.04	$837.00
07/11/2011	BILL	BRICKER KENNETH A	$1,116.04	$1,116.04
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-287.00	$574.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-287.79	$861.00
07/09/2010	BILL	BRICKER KENNETH A	$1,148.79	$1,148.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-285.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-285.00	$285.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-285.00	$570.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.98	$855.00
07/10/2009	BILL	BRICKER KENNETH A	$1,142.98	$1,142.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$290.00	$290.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-290.00	$290.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$580.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-292.85	$870.00
07/10/2008	BILL	BRICKER KENNETH A	$1,162.85	$1,162.85
10/04/2007	PAYMENT	VIPER GLASS CHECK BANK: 94*176 NUM: 1538	$-280.96	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$280.96
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$282.00	$562.96
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$280.96
08/27/2007	PAYMENT	BRICKER KENNETH A CHECK BANK: 94*176 NUM: 1505	$-283.04	$562.96
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-283.04	$846.00
07/12/2007	BILL	BRICKER KENNETH A	$1,129.04	$1,129.04
08/30/2006	PAYMENT	VIPER MOBILE WINDSHIELD REPAIR CHECK BANK: 947074 NUM: 6203	$-211.80	$0.00
07/06/2006	BILL	BRICKER KENNETH	$211.80	$211.80
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.18	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.18
09/01/2005	PAYMENT	VIPER GLASS CHECK BANK: 94*7074 NUM: 2849	$-199.47	$2.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$201.57
07/18/2005	BILL	BRICKER THOMAS & CAROL	$199.47	$199.47
12/10/2004	PAYMENT	VIPER MOBILE WINDSHEILD REPAIR CHECK BANK: 94*7074 NUM: 5312	$-148.96	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/27/2004	PAYMENT	VIPER GLASS CHECK BANK: 94-7074 NUM: 2152	$-51.89	$147.00
07/06/2004	BILL	BRICKER THOMAS & CAROL	$198.89	$198.89
08/20/2003	PAYMENT	VIPER MOBILE WINDSHIELD REPAIR CHECK BANK: 94F7074	$-189.49	$0.00
07/18/2003	BILL	BRICKER THOMAS & CAROL	$189.49	$189.49
08/20/2002	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 3611	$-184.70	$0.00
07/08/2002	BILL	BRICKER THOMAS & CAROL	$184.70	$184.70
01/11/2002	PAYMENT	DBA VIPER MOBILE WINDSHIELD CHECK BANK: 94-7074 NUM: 3058	$-78.00	$0.00
10/03/2001	PAYMENT	DBA VIPER MOBILE WINDSHIELD CHECK BANK: 94-7074 NUM: 2879	$-39.00	$78.00
08/24/2001	PAYMENT	BRICKER CAROL CHECK BANK: 94-7074 NUM: 2804	$-69.28	$117.00
07/11/2001	BILL	BRICKER THOMAS & CAROL	$186.28	$186.28
10/04/2000	PAYMENT	VIPER MOBILE CHECK BANK: 94-204 NUM: 2176	$-116.25	$0.00
09/08/2000	PAYMENT	BRICKER, THOMAS CHECK BANK: 94*7074 NUM: 12915	$-71.82	$116.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$188.07
07/06/2000	BILL	BRICKER THOMAS & CAROL	$185.31	$185.31
03/03/2000	PAYMENT	BRICKER THOMAS OR CAROL CHECK BANK: 94-204 NUM: 12691	$-41.08	$0.00
01/03/2000	PAYMENT	CAROL BRICKER CHECK BANK: 94-204 NUM: 12630	$-41.08	$41.08
09/27/1999	PAYMENT	BRICKER THOMAS CHECK BANK: 94-204 NUM: 12511	$-41.08	$82.16
08/17/1999	PAYMENT	THOMAS & CAROL BRICKER CHECK BANK: 91-119 NUM: 12315	$-71.42	$123.24
07/12/1999	BILL	BRICKER THOMAS & CAROL	$194.66	$194.66
02/26/1999	PAYMENT	BRICKER THOMAS CHECK	$-52.72	$0.00
12/31/1998	PAYMENT	BRICKER THOMAS & CAROL CHECK	$-56.48	$52.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$109.20
10/08/1998	PAYMENT	BRICKER THOMAS & CAROL CHECK	$-52.72	$109.06
09/18/1998	PAYMENT	BRICKER THOMAS & CAROL CHECK	$-90.50	$161.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$252.28
07/09/1998	BILL	BRICKER THOMAS & CAROL	$248.66	$248.66
12/18/1997	PAYMENT	BRICKER DANIEL	$-262.94	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.24	$262.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.64	$255.70
07/23/1997	BILL	BRICKER DANIEL	$252.06	$252.06
03/20/1997	PAYMENT	BRICKER DANIEL	$-119.10	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.57	$119.10
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.23	$113.53
11/26/1996	PAYMENT	BRICKER DANIEL	$-57.88	$111.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.23	$169.18
08/20/1996	PAYMENT	BRICKER DANIEL	$-93.13	$166.95
07/11/1996	BILL	BRICKER DANIEL	$260.08	$260.08

Tax Account 10-0064-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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