Tax Account 10-0064-13

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Owners

BRICKER THOMAS C & CAROL
PO BOX 1104
WINNEMUCCA, NV 89446

BRICKER THOMAS C

BRICKER CAROL

Account Summary

Account ID	10-0064-13
Account Type	Real Estate
Location	5295 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-13

Account Type

Real Estate

Location

5295 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.11
Total	$234.11
Paid	$234.11
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

$234.11

Total

$234.11

Paid

$234.11

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	$60.11	$0.00	$60.11	$60.11	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.71	$0.00	$205.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$202.86	$0.00	$202.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$202.58	$0.00	$202.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$202.56	$0.00	$202.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$199.81	$0.00	$199.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$198.87	$0.00	$198.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$198.73	$0.00	$198.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$200.25	$0.00	$200.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$200.39	$0.00	$200.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$198.62	$0.00	$198.62	$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
01/10/2025	PAYMENT	BRICKER THOMAS, CAROL, KENNY CHECK 1058	$-58.00	$0.00
12/12/2024	PAYMENT	BRICKER THOMAS C & CAROL CHECK 1048	$-58.00	$58.00
09/27/2024	PAYMENT	BRICKER, THOMAS C OR CAROL & KENNY CHECK 1023	$-58.00	$116.00
07/25/2024	PAYMENT	BRICKER, THOMAS C OR CAROL & KENNY CHECK 1001	$-60.11	$174.00
07/05/2024	BILL	BRICKER THOMAS C & CAROL	$234.11	$234.11
09/12/2023	PAYMENT	BRICKER THOMAS C & CAROL SYS 17081 ORIG: CHECK	$-205.71	$0.00
09/12/2023	ADJUSTMENT	BRICKER THOMAS C & CAROL CHECK 17081 VOIDED PAYMENT: 347063. REASON: COLLECTION FEE FIX	$205.71	$205.71
08/21/2023	PAYMENT	BRICKER THOMAS C & CAROL CHECK 17081	$-205.71	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$205.71
07/06/2023	BILL	BRICKER THOMAS C & CAROL	$205.71	$205.71
12/29/2022	PAYMENT	BRICKER THOMAS C & CAROL CHECK 16995	$-50.00	$0.00
10/21/2022	PAYMENT	BRICKER THOMAS C & CAROL CHECK 16976	$-50.00	$50.00
10/07/2022	PAYMENT	BRICKER THOMAS & CAROL CHECK 16970	$-50.00	$100.00
08/01/2022	PAYMENT	BRICKER THOMAS OR CAROL CHECK NUM: 16942	$-52.86	$150.00
07/07/2022	BILL	BRICKER THOMAS C & CAROL	$202.86	$202.86
03/04/2022	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16878	$-50.00	$0.00
12/27/2021	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16850	$-50.00	$50.00
10/14/2021	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 16823	$-50.00	$100.00
07/30/2021	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16725	$-52.58	$150.00
07/08/2021	BILL	BRICKER THOMAS C & CAROL	$202.58	$202.58
12/28/2020	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 16753	$-100.00	$0.00
10/05/2020	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16695	$-50.00	$100.00
08/17/2020	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 16683	$-52.56	$150.00
07/10/2020	BILL	BRICKER THOMAS C & CAROL	$202.56	$202.56
01/13/2020	PAYMENT	KEN BRICKER CASH	$-49.00	$0.00
01/10/2020	PAYMENT	THOMAS & CAROL BRICKER CHECK NUM: 16591	$-49.00	$49.00
10/01/2019	PAYMENT	BRICKER THOMAS & CAROL CHECK NUM: 16547	$-49.00	$98.00
08/09/2019	PAYMENT	THOMAS & CAROL BRICKER CHECK NUM: 16525	$-52.81	$147.00
07/08/2019	BILL	BRICKER THOMAS C & CAROL	$199.81	$199.81
01/28/2019	PAYMENT	THOMAS OR CAROL BRICKER CHECK NUM: 16438	$-49.00	$0.00
12/24/2018	PAYMENT	THOMAS OR CAROL BRICKER CHECK NUM: 16421	$-49.00	$49.00
09/28/2018	PAYMENT	BRICKER CAROL CHECK NUM: 16371	$-49.00	$98.00
08/23/2018	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 16351	$-51.87	$147.00
07/05/2018	BILL	BRICKER THOMAS C & CAROL	$198.87	$198.87
02/26/2018	PAYMENT	THOMAS C OR CAROL BRICKER CHECK NUM: 16250	$-49.00	$0.00
01/02/2018	PAYMENT	BRICKER CAROL CHECK NUM: 16213	$-49.00	$49.00
10/10/2017	PAYMENT	THOMAS C OR CAROL BRICKER CHECK NUM: 16164	$-49.00	$98.00
08/21/2017	PAYMENT	THOMAS OR CAROL BRICKER CHECK NUM: 16141	$-51.73	$147.00
07/11/2017	BILL	BRICKER THOMAS C & CAROL	$198.73	$198.73
01/30/2017	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 16050	$-50.00	$0.00
01/09/2017	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 16037	$-50.00	$50.00
09/19/2016	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 15996	$-50.00	$100.00
08/05/2016	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15981	$-50.25	$150.00
07/07/2016	BILL	BRICKER THOMAS C & CAROL	$200.25	$200.25
10/21/2015	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15756	$-100.00	$0.00
09/14/2015	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15858	$-50.00	$100.00
08/06/2015	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15844	$-50.39	$150.00
07/02/2015	BILL	BRICKER THOMAS C & CAROL	$200.39	$200.39
01/26/2015	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15859	$-49.00	$0.00
10/30/2014	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 15826	$-49.00	$49.00
10/06/2014	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15815	$-49.00	$98.00
08/07/2014	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15796	$-51.62	$147.00
07/03/2014	BILL	BRICKER THOMAS C & CAROL	$198.62	$198.62
01/22/2014	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15723	$-44.00	$0.00
11/22/2013	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15704	$-44.00	$44.00
09/27/2013	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15679	$-44.00	$88.00
08/26/2013	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15667	$-46.96	$132.00
07/02/2013	BILL	BRICKER THOMAS C & CAROL	$178.96	$178.96
11/05/2012	PAYMENT	BRICKER THOMAS C & CAROL CHECK NUM: 15558	$-88.00	$0.00
09/27/2012	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15534	$-44.00	$88.00
08/07/2012	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15518	$-46.32	$132.00
07/10/2012	BILL	BRICKER THOMAS C & CAROL	$178.32	$178.32
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15404	$-46.00	$0.00
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15430	$-92.00	$46.00
01/04/2012	AMENDMENT	REMOVE PENALTY UNDER $5...GSR	$-0.76	$138.00
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15404	$46.00	$138.76
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15430	$92.00	$92.76
01/03/2012	VOID	BRICKER THOMAS C OR CAROL CHECK NUM: 15430	$-92.00	$0.76
10/26/2011	VOID	BRICKER, THOMAS C OR CAROL CHECK NUM: 15404	$-46.00	$92.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$138.76
08/23/2011	PAYMENT	THOMAS C OR CAROL BRICKER CHECK NUM: 15382	$-46.32	$138.00
07/11/2011	BILL	BRICKER THOMAS C & CAROL	$184.32	$184.32
02/08/2011	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15304	$-47.91	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$47.91
12/29/2010	PAYMENT	BRICKER CAROL CHECK NUM: 15285	$-46.00	$47.84
10/25/2010	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15261	$-46.00	$93.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/20/2010	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15241	$-47.65	$138.00
07/09/2010	BILL	BRICKER THOMAS C & CAROL	$185.65	$185.65
12/18/2009	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15158	$-92.00	$0.00
10/07/2009	PAYMENT	BRICKER THOMAS CHECK NUM: 14982	$-46.00	$92.00
08/17/2009	PAYMENT	BRICKER CAROL CHECK BANK: 94 7074 NUM: 14965	$-48.23	$138.00
07/10/2009	BILL	BRICKER THOMAS C & CAROL	$186.23	$186.23
02/09/2009	PAYMENT	BRICKER THOMAS CHECK BANK: 94*7074 NUM: 14879	$-44.00	$0.00
01/14/2009	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK BANK: 94 707 NUM: 14866	$-44.00	$44.00
10/02/2008	PAYMENT	BRICKER THOMAS CHECK BANK: 94*7074 NUM: 14820	$-44.00	$88.00
08/22/2008	PAYMENT	BRICKER THOMAS C & CAROL CHECK BANK: 94*7074` NUM: 14795	$-44.86	$132.00
07/10/2008	BILL	BRICKER THOMAS C & CAROL	$176.86	$176.86
01/10/2008	PAYMENT	CAROL BRICKER CHECK BANK: 94*7074 NUM: 15103	$-84.00	$0.00
10/04/2007	PAYMENT	THOMAS & CAROL BRICKER CHECK BANK: 94*7074 NUM: 15067	$-42.00	$84.00
08/28/2007	PAYMENT	CAROL BRICKER CHECK BANK: 94*7074 NUM: 15050	$-45.76	$126.00
07/12/2007	BILL	BRICKER THOMAS C & CAROL	$171.76	$171.76
08/31/2006	PAYMENT	CAROL BRICKER CHECK BANK: 94F7074 NUM: 14512	$-166.79	$0.00
07/06/2006	BILL	BRICKER THOMAS C & CAROL	$166.79	$166.79
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.74	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.74
09/01/2005	PAYMENT	VIPER GLASS CHECK BANK: 94*7074 NUM: 2850	$-155.81	$1.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$157.48
07/18/2005	BILL	BRICKER THOMAS C & CAROL	$155.81	$155.81
12/10/2004	PAYMENT	BRICKER THOMAS/CAROL CHECK BANK: 94*7074 NUM: 14256	$-160.96	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.97	$160.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$156.99
07/06/2004	BILL	BRICKER THOMAS C & CAROL	$155.34	$155.34

Tax Account 10-0064-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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