Tax Account 10-0064-14

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Owners

BRICKER JOHN R
PO BOX 1104
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0064-14
Account Type	Real Estate
Location	5275 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-14

Account Type

Real Estate

Location

5275 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.74
Total	$47.74
Paid	$47.74
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

$47.74

Total

$47.74

Paid

$47.74

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	$47.74	$0.00	$47.74	$47.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.33	$0.00	$44.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$41.05	$0.00	$41.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$40.13	$0.00	$40.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$39.60	$0.00	$39.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$38.22	$3.44	$41.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$37.71	$5.66	$43.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$38.33	$10.68	$49.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$36.99	$1.48	$38.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$36.46	$0.00	$36.46	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BRICKER, KEN CHECK 1250	$-47.74	$0.00
07/05/2024	BILL	BRICKER JOHN R	$47.74	$47.74
08/17/2023	PAYMENT	BRICKER THOMAS CHECK 1237	$-44.33	$0.00
07/06/2023	BILL	BRICKER JOHN R	$44.33	$44.33
08/01/2022	PAYMENT	BRICKER KEN CHECK NUM: 1216	$-41.05	$0.00
07/07/2022	BILL	BRICKER JOHN R	$41.05	$41.05
08/19/2021	PAYMENT	BRICKER JOHN R CHECK NUM: 1174	$-40.13	$0.00
07/08/2021	BILL	BRICKER JOHN R	$40.13	$40.13
08/20/2020	PAYMENT	BRICKER KEN CHECK NUM: 1298	$-39.60	$0.00
07/10/2020	BILL	BRICKER JOHN R	$39.60	$39.60
01/13/2020	PAYMENT	KEN BRICKER CASH	$-41.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.91	$41.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$39.75
07/08/2019	BILL	BRICKER JOHN R	$38.22	$38.22
08/31/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16354	$-37.85	$0.00
08/31/2018	AMENDMENT	rmv penalties/paid timely..pb	$-1.51	$37.85
08/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16354	$37.85	$39.36
08/31/2018	VOID	BRICKER TOM/CAROL CHECK NUM: 16354	$-37.85	$1.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$39.36
07/05/2018	BILL	BRICKER JOHN R	$37.85	$37.85
02/05/2018	PAYMENT	KEN BRICKER CASH	$-43.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.26	$43.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.89	$41.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$39.22
07/11/2017	BILL	BRICKER JOHN R	$37.71	$37.71
04/03/2017	PAYMENT	BRICKER JOHN R CHECK NUM: 16075	$-49.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$46.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.30	$44.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$39.86
07/07/2016	BILL	BRICKER JOHN R	$38.33	$38.33
09/14/2015	PAYMENT	BRICKER, DANIEL A CREDIT: D NUM: VISA 8040	$-38.47	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.47
07/02/2015	BILL	BRICKER JOHN R	$36.99	$36.99
08/07/2014	PAYMENT	BRICKER DANIEL CASH	$-36.46	$0.00
07/03/2014	BILL	BRICKER JOHN R	$36.46	$36.46
02/20/2014	PAYMENT	BRICKER DANIEL CASH	$-136.56	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.56	$136.56
09/25/2013	PAYMENT	BRICKER JOHN R CASH	$-68.00	$136.00
09/25/2013	PAYMENT	BRICKER DANIEL CASH	$-71.71	$204.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$275.71
07/02/2013	BILL	BRICKER JOHN R	$275.03	$275.03
03/19/2013	PAYMENT	BRICKER, DANIEL CASH	$-180.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$180.16
03/04/2013	PAYMENT	BRICKER, DANIEL CASH	$-100.00	$178.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$278.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.47	$275.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$273.93
07/10/2012	BILL	BRICKER JOHN R	$273.32	$273.32
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.01	$0.54
02/24/2012	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15455	$-40.00	$0.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$40.53
01/03/2012	PAYMENT	BRICKER THOMAS C OR CAROL CHECK NUM: 15430	$-40.00	$40.52
10/26/2011	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15404	$-40.00	$80.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.52	$120.52
08/25/2011	PAYMENT	BRICKER THOMAS OR CAROL CHECK NUM: 15383	$-43.65	$120.00
07/11/2011	BILL	BRICKER JOHN R	$163.65	$163.65
04/04/2011	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15332	$-8.35	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$6.10
02/08/2011	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15304	$-39.09	$5.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$44.96
12/29/2010	PAYMENT	BRICKER CAROL CHECK NUM: 15285	$-41.00	$44.81
10/25/2010	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15261	$-41.00	$85.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.13	$126.81
08/31/2010	PAYMENT	BRICKER, THOMAS C OR CAROL CHECK NUM: 15247	$-42.08	$124.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$166.76
07/09/2010	BILL	BRICKER JOHN R	$165.08	$165.08
08/14/2009	PAYMENT	BRICKER JOHN R CASH	$-71.81	$0.00
07/10/2009	BILL	BRICKER JOHN R	$71.81	$71.81
10/07/2008	PAYMENT	BRICKER JOHN R CREDIT: D BANK: CREDIT CARD NUM: VISA 7687	$-52.00	$0.00
08/19/2008	PAYMENT	BRICKER JOHN R CASH	$-26.00	$52.00
08/05/2008	PAYMENT	BRICKER JOHN R CASH	$-26.96	$78.00
07/10/2008	BILL	BRICKER JOHN R	$104.96	$104.96
07/23/2007	PAYMENT	BRICKER JOHN R CREDIT: D BANK: CREDIT CARD NUM: MC 1326	$-102.22	$0.00
07/12/2007	BILL	BRICKER JOHN R	$102.22	$102.22
08/04/2006	PAYMENT	STAT OF NEVADA/BRICKER, JOHN CHECK BANK: 66 798 NUM: 4306372	$-64.00	$0.00
08/04/2006	PAYMENT	BRICKER, JOHN/ACE LAND CLEARIN CHECK BANK: 94 72 NUM: 1002	$-70.25	$64.00
07/06/2006	BILL	BRICKER JOHN R	$134.25	$134.25
08/01/2005	PAYMENT	BRICKER JOHN R CHECK BANK: 94F7074 NUM: 1023	$-94.22	$0.00
07/18/2005	BILL	BRICKER JOHN R	$94.22	$94.22
02/23/2005	PAYMENT	BRICKER JOHN R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-31.00	$0.00
09/09/2004	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1224	$-62.00	$31.00
08/04/2004	PAYMENT	BRICKER JOHN R CHECK BANK: 94*169 NUM: 1218	$-32.24	$93.00
07/06/2004	BILL	BRICKER JOHN R	$125.24	$125.24
08/01/2003	PAYMENT	BRICKER JOHN R CASH	$-97.83	$0.00
07/18/2003	BILL	BRICKER JOHN R	$97.83	$97.83
02/07/2003	PAYMENT	BRICKER JOHN CHECK BANK: 94F169 NUM: 1116	$-25.00	$0.00
01/06/2003	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1110	$-25.00	$25.00
10/08/2002	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1095	$-25.00	$50.00
08/15/2002	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1089	$-57.23	$75.00
07/08/2002	BILL	BRICKER JOHN R	$132.23	$132.23
02/26/2002	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1065	$-26.66	$0.00
01/08/2002	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1057	$-27.00	$26.66
09/24/2001	PAYMENT	BRICKER JOHN R CHECK BANK: 94-7074 NUM: 1131	$-26.83	$53.66
08/01/2001	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1036	$-57.12	$80.49
07/11/2001	BILL	BRICKER JOHN R	$137.61	$137.61
07/27/2000	PAYMENT	ACE LAND CLEARING CHECK BANK: 94-7074 NUM: 1043	$-142.23	$0.00
07/06/2000	BILL	BRICKER JOHN R	$142.23	$142.23
03/17/2000	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1085	$-37.80	$0.00
01/04/2000	PAYMENT	BRICKER JOHN R CASH	$-37.80	$37.80
10/07/1999	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1057	$-37.80	$75.60
08/12/1999	PAYMENT	BRICKER JOHN R CHECK BANK: 94-169 NUM: 1038	$-68.13	$113.40
08/10/1999	AMENDMENT	per Assessor - bb	$-19.63	$181.53
07/12/1999	BILL	BRICKER JOHN R	$201.16	$201.16
08/12/1997	PAYMENT	BRICKER JOHN R	$-7.76	$0.00
07/23/1997	BILL	BRICKER JOHN R	$7.76	$7.76
07/23/1996	PAYMENT	BRICKER JOHN R	$-21.12	$0.00
07/11/1996	BILL	BRICKER JOHN R	$21.12	$21.12

Tax Account 10-0064-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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