Tax Account 10-0064-15
Owners
BRICKER THOMAS C/ JOHN BRICKER
PO BOX 1104
WINNEMUCCA, NV 89446
BRICKER THOMAS CARL
BRICKER JOHN ROBERT
Account Summary
| Account ID | 10-0064-15 |
|---|---|
| Account Type | Real Estate |
| Location | 5305 JUNGO RD WINNEMUCCA |
| Balance | $3.00 |
| Currently Due | $3.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $288.59 |
| Total | $291.59 |
| Paid | $288.59 |
| Balance | $3.00 |
| Due | $3.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $267.21 | $3.64 | $270.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $247.44 | $0.00 | $247.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $243.08 | $0.00 | $243.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $240.89 | $0.00 | $240.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $179.96 | $0.00 | $179.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $181.11 | $0.00 | $181.11 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $181.51 | $0.00 | $181.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $97.06 | $0.00 | $97.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $91.31 | $3.65 | $94.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $84.56 | $0.00 | $84.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $3.00 |
| 01/10/2025 | PAYMENT | BRICKER THOMAS, CAROL, KENNY CHECK 1058 | $-72.00 | $2.88 |
| 10/24/2024 | PAYMENT | BRICKER THOMAS/CAROL/KENNY CHECK 1028 | $-144.00 | $74.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.88 | $218.88 |
| 07/25/2024 | PAYMENT | BRICKER, THOMAS C OR CAROL & KENNY CHECK 1001 | $-72.59 | $216.00 |
| 07/05/2024 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $288.59 | $288.59 |
| 03/08/2024 | PAYMENT | BRICKER THOMAS & CAROL CHECK 17152 | $-66.00 | $0.00 |
| 12/28/2023 | PAYMENT | BRICKER, CAROL CASH | $-5.76 | $66.00 |
| 12/28/2023 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK 17126 | $-63.88 | $71.76 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $135.64 |
| 10/26/2023 | PAYMENT | BRICKER THOMAS & CAROL CHECK 17101 | $-66.00 | $134.64 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.64 | $200.64 |
| 09/12/2023 | PAYMENT | BRICKER THOMAS C & CAROL SYS 17081 ORIG: CHECK | $-69.21 | $198.00 |
| 09/12/2023 | ADJUSTMENT | BRICKER THOMAS C & CAROL CHECK 17081 VOIDED PAYMENT: 347061. REASON: COLLECTION FEE FIX | $69.21 | $267.21 |
| 08/21/2023 | PAYMENT | BRICKER THOMAS C & CAROL CHECK 17081 | $-69.21 | $198.00 |
| 07/06/2023 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $267.21 | $267.21 |
| 02/27/2023 | PAYMENT | BRICKER THOMAS & CAROL CHECK 17023 | $-61.00 | $0.00 |
| 11/18/2022 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK 16985 | $-61.00 | $61.00 |
| 10/07/2022 | PAYMENT | BRICKER THOMAS & CAROL CHECK 16970 | $-61.00 | $122.00 |
| 08/01/2022 | PAYMENT | BRICKER THOMAS OR CAROL CHECK NUM: 16942 | $-64.44 | $183.00 |
| 07/07/2022 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $247.44 | $247.44 |
| 03/04/2022 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16878 | $-60.00 | $0.00 |
| 12/27/2021 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16850 | $-60.00 | $60.00 |
| 09/01/2021 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16734 | $-60.00 | $120.00 |
| 07/30/2021 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16725 | $-63.08 | $180.00 |
| 07/08/2021 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $243.08 | $243.08 |
| 01/28/2021 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16767 | $-60.00 | $0.00 |
| 01/11/2021 | PAYMENT | BRICKER THOMAS & JOHN CHECK NUM: 16762 | $-60.00 | $60.00 |
| 10/05/2020 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16695 | $-60.00 | $120.00 |
| 08/17/2020 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 16683 | $-60.89 | $180.00 |
| 07/10/2020 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $240.89 | $240.89 |
| 01/13/2020 | PAYMENT | KEN BRICKER CASH | $-44.00 | $0.00 |
| 01/10/2020 | PAYMENT | THOMAS & CAROL BRICKER CHECK NUM: 16591 | $-44.00 | $44.00 |
| 10/01/2019 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16547 | $-44.00 | $88.00 |
| 08/09/2019 | PAYMENT | THOMAS & CAROL BRICKER CHECK NUM: 16525 | $-47.96 | $132.00 |
| 07/08/2019 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $179.96 | $179.96 |
| 03/06/2019 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 16453 | $-45.00 | $0.00 |
| 12/24/2018 | PAYMENT | THOMAS OR CAROL BRICKER CHECK NUM: 16421 | $-45.00 | $45.00 |
| 09/28/2018 | PAYMENT | BRICKER CAROL CHECK NUM: 16371 | $-45.00 | $90.00 |
| 08/23/2018 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 16351 | $-46.11 | $135.00 |
| 07/05/2018 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $181.11 | $181.11 |
| 02/26/2018 | PAYMENT | THOMAS C OR CAROL BRICKER CHECK NUM: 16250 | $-45.00 | $0.00 |
| 01/02/2018 | PAYMENT | BRICKER CAROL CHECK NUM: 16213 | $-45.00 | $45.00 |
| 10/10/2017 | PAYMENT | THOMAS C OR CAROL BRICKER CHECK NUM: 16164 | $-45.00 | $90.00 |
| 08/21/2017 | PAYMENT | THOMAS OR CAROL BRICKER CHECK NUM: 16141 | $-46.51 | $135.00 |
| 07/11/2017 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $181.51 | $181.51 |
| 08/05/2016 | PAYMENT | BRICKER THOMAS C OR CAROL CHECK NUM: 15981 | $-97.06 | $0.00 |
| 07/07/2016 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $97.06 | $97.06 |
| 09/14/2015 | PAYMENT | BRICKER, DANIEL A CREDIT: D NUM: VISA 8040 | $-94.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.65 | $94.96 |
| 07/02/2015 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $91.31 | $91.31 |
| 08/07/2014 | PAYMENT | BRICKER THOMAS C OR CAROL CHECK NUM: 15796 | $-84.56 | $0.00 |
| 07/03/2014 | BILL | BRICKER T C & J R | $84.56 | $84.56 |
| 08/26/2013 | PAYMENT | BRICKER THOMAS C OR CAROL CHECK NUM: 15667 | $-78.29 | $0.00 |
| 07/02/2013 | BILL | BRICKER T C & J R | $78.29 | $78.29 |
| 08/07/2012 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 15518 | $-72.49 | $0.00 |
| 07/10/2012 | BILL | BRICKER T C & J R | $72.49 | $72.49 |
| 08/23/2011 | PAYMENT | THOMAS C OR CAROL BRICKER CHECK NUM: 15382 | $-72.23 | $0.00 |
| 07/11/2011 | BILL | BRICKER T C & J R | $72.23 | $72.23 |
| 08/20/2010 | PAYMENT | BRICKER, THOMAS C. OR CAROL CHECK NUM: 15242 | $-72.37 | $0.00 |
| 07/09/2010 | BILL | BRICKER T C & J R | $72.37 | $72.37 |
| 12/18/2009 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 15159 | $-52.00 | $0.00 |
| 10/07/2009 | PAYMENT | BRICKER THOMAS CHECK NUM: 14982 | $-26.00 | $52.00 |
| 08/17/2009 | PAYMENT | BRICKER CAROL CHECK BANK: 94 7074 NUM: 14966 | $-26.71 | $78.00 |
| 07/10/2009 | BILL | BRICKER T C & J R | $104.71 | $104.71 |
| 02/09/2009 | PAYMENT | BRICKER THOMAS CHECK BANK: 94*7074 NUM: 14879 | $-25.00 | $0.00 |
| 01/14/2009 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK BANK: 94 707 NUM: 14866 | $-25.00 | $25.00 |
| 10/02/2008 | PAYMENT | BRICKER THOMAS CHECK BANK: 94*7074 NUM: 14820 | $-25.00 | $50.00 |
| 08/22/2008 | PAYMENT | BRICKER THOMAS CHECK BANK: 94*7074 NUM: 14795 | $-25.90 | $75.00 |
| 07/10/2008 | BILL | BRICKER T C & J R | $100.90 | $100.90 |
| 01/10/2008 | PAYMENT | CAROL BRICKER CHECK BANK: 94*7074 NUM: 15103 | $-50.00 | $0.00 |
| 10/04/2007 | PAYMENT | THOMAS & CAROL BRICKER CHECK BANK: 94*7074 NUM: 15067 | $-25.00 | $50.00 |
| 08/28/2007 | PAYMENT | CAROL BRICKER CHECK BANK: 94*7074 NUM: 15050 | $-25.90 | $75.00 |
| 07/12/2007 | BILL | BRICKER T C & J R | $100.90 | $100.90 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-3.12 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.12 | $3.12 |
| 08/31/2006 | PAYMENT | VIPER GLASS CHECK BANK: 94F176 NUM: 1621 | $-98.42 | $3.00 |
| 07/06/2006 | BILL | BRICKER T C & J R | $101.42 | $101.42 |
| 02/01/2006 | PAYMENT | BRICKER T C & J R CASH | $-1.06 | $0.00 |
| 09/01/2005 | PAYMENT | CAROL BRICKER CHECK BANK: 94*7074 NUM: 14373 | $-101.42 | $1.06 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.06 | $102.48 |
| 07/18/2005 | BILL | BRICKER T C & J R | $101.42 | $101.42 |
| 08/30/2004 | PAYMENT | BRICKER CAROL CHECK BANK: 94-7074 NUM: 14204 | $-101.04 | $0.00 |
| 07/06/2004 | BILL | BRICKER T C & J R | $101.04 | $101.04 |
| 08/20/2003 | PAYMENT | BRICKER THOMAS C OR CAROL CHECK BANK: 94F7074 NUM: 13956 | $-93.19 | $0.00 |
| 07/18/2003 | BILL | BRICKER T C & J R | $93.19 | $93.19 |
| 08/21/2002 | PAYMENT | BRICKER CAROL CHECK BANK: 94-7074 NUM: 13660 | $-88.06 | $0.00 |
| 07/08/2002 | BILL | BRICKER T C & J R | $88.06 | $88.06 |
| 08/24/2001 | PAYMENT | BRICKER CAROL CHECK BANK: 94-72 NUM: 107 | $-89.80 | $0.00 |
| 07/11/2001 | BILL | BRICKER T C & J R | $89.80 | $89.80 |
| 09/08/2000 | PAYMENT | BRICKER, THOMAS CHECK BANK: 94*72 NUM: 104 | $-92.45 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.56 | $92.45 |
| 07/06/2000 | BILL | BRICKER T C & J R | $88.89 | $88.89 |
| 08/17/1999 | PAYMENT | THOMAS & CAROL BRICKER CHECK BANK: 91-119 NUM: 12316 | $-75.30 | $0.00 |
| 07/12/1999 | BILL | BRICKER CHARLES R | $75.30 | $75.30 |
| 10/16/1998 | PAYMENT | BRICKER CHARLES R CHECK | $-124.23 | $0.00 |
| 08/25/1998 | PAYMENT | BRICKER CHARLES R CHECK | $-76.95 | $124.23 |
| 07/09/1998 | BILL | BRICKER CHARLES R | $201.18 | $201.18 |
| 10/06/1997 | PAYMENT | BRICKER CHARLES R | $-126.42 | $0.00 |
| 08/22/1997 | PAYMENT | BRICKER CHARLES R | $-77.43 | $126.42 |
| 07/23/1997 | BILL | BRICKER CHARLES R | $203.85 | $203.85 |
| 08/09/1996 | PAYMENT | BRICKER CHARLES R | $-209.49 | $0.00 |
| 07/11/1996 | BILL | BRICKER CHARLES R | $209.49 | $209.49 |