Tax Account 10-0064-16
Owners
BRICKER THOMAS C/ JOHN BRICKER
PO BOX 1104
WINNEMUCCA, NV 89446
BRICKER THOMAS CARL
BRICKER JOHN ROBERT
Account Summary
| Account ID | 10-0064-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $115.48 |
| Total | $115.48 |
| Paid | $115.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $87.75 | $0.00 | $87.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $84.92 | $0.00 | $84.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $84.30 | $0.00 | $84.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $84.11 | $0.00 | $84.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $82.57 | $0.00 | $82.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $82.57 | $7.43 | $90.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $82.31 | $7.41 | $89.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $83.12 | $3.32 | $86.44 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $82.17 | $0.00 | $82.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $82.08 | $0.00 | $82.08 | $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 1249 | $-84.00 | $0.00 |
| 07/25/2024 | PAYMENT | BRICKER, THOMAS C OR CAROL & KENNY CHECK 1001 | $-31.48 | $84.00 |
| 07/05/2024 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $115.48 | $115.48 |
| 08/17/2023 | PAYMENT | BRICKER THOMAS CHECK 1237 | $-87.75 | $0.00 |
| 07/06/2023 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $87.75 | $87.75 |
| 08/01/2022 | PAYMENT | BRICKER THOMAS OR CAROL CHECK NUM: 16942 | $-84.92 | $0.00 |
| 07/07/2022 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $84.92 | $84.92 |
| 07/30/2021 | PAYMENT | BRICKER THOMAS & CAROL CHECK NUM: 16725 | $-84.30 | $0.00 |
| 07/08/2021 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $84.30 | $84.30 |
| 08/17/2020 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 16683 | $-84.11 | $0.00 |
| 07/10/2020 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $84.11 | $84.11 |
| 08/09/2019 | PAYMENT | THOMAS & CAROL BRICKER CHECK NUM: 16525 | $-82.57 | $0.00 |
| 07/08/2019 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $82.57 | $82.57 |
| 12/31/2018 | PAYMENT | THOMAS OR CAROL BRICKER CHECK NUM: 16422 | $-90.00 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.13 | $90.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.30 | $85.87 |
| 07/05/2018 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $82.57 | $82.57 |
| 01/02/2018 | PAYMENT | BRICKER THOMAS C/ JOHN BRICKER CREDIT: D NUM: DEBIT 0090 | $-89.72 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.12 | $89.72 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.29 | $85.60 |
| 07/11/2017 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $82.31 | $82.31 |
| 10/07/2016 | PAYMENT | BRICKER DANIEL CASH | $-86.44 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.32 | $86.44 |
| 07/07/2016 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $83.12 | $83.12 |
| 08/06/2015 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 15844 | $-82.17 | $0.00 |
| 07/02/2015 | BILL | BRICKER THOMAS C/ JOHN BRICKER | $82.17 | $82.17 |
| 08/07/2014 | PAYMENT | BRICKER DANIEL CASH | $-82.08 | $0.00 |
| 07/03/2014 | BILL | BRICKER T C & J R | $82.08 | $82.08 |
| 08/26/2013 | PAYMENT | BRICKER THOMAS C OR CAROL CHECK NUM: 15667 | $-81.74 | $0.00 |
| 07/02/2013 | BILL | BRICKER T C & J R | $81.74 | $81.74 |
| 08/07/2012 | PAYMENT | BRICKER, THOMAS C OR CAROL CHECK NUM: 15518 | $-81.02 | $0.00 |
| 07/10/2012 | BILL | BRICKER T C & J R | $81.02 | $81.02 |
| 08/23/2011 | PAYMENT | THOMAS C OR CAROL BRICKER CHECK NUM: 15382 | $-85.43 | $0.00 |
| 07/11/2011 | BILL | BRICKER T C & J R | $85.43 | $85.43 |
| 08/20/2010 | PAYMENT | BRICKER, THOMAS C. OR CAROL CHECK NUM: 15242 | $-86.02 | $0.00 |
| 07/09/2010 | BILL | BRICKER T C & J R | $86.02 | $86.02 |
| 08/17/2009 | PAYMENT | BRICKER CAROL CHECK BANK: 94 7074 NUM: 14966 | $-37.87 | $0.00 |
| 07/10/2009 | BILL | BRICKER T C & J R | $37.87 | $37.87 |
| 03/27/2009 | PAYMENT | BRICKER T C & J R CHECK BANK: 94*7074 NUM: 14903 | $-51.19 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $51.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.81 | $48.94 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.41 | $46.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.01 | $43.72 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.60 | $41.71 |
| 07/10/2008 | BILL | BRICKER T C & J R | $40.11 | $40.11 |
| 08/28/2007 | PAYMENT | CAROL BRICKER CHECK BANK: 94*7074 NUM: 15050 | $-39.44 | $0.00 |
| 07/12/2007 | BILL | BRICKER T C & J R | $39.44 | $39.44 |
| 08/31/2006 | PAYMENT | VIPER GLASS CHECK BANK: 94F176 NUM: 1621 | $-39.36 | $0.00 |
| 07/06/2006 | BILL | BRICKER T C & J R | $39.36 | $39.36 |
| 02/01/2006 | PAYMENT | BRICKER T C & J R CASH | $-1.66 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.09 | $1.66 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.57 |
| 09/01/2005 | PAYMENT | CAROL BRICKER CHECK BANK: 94*7074 NUM: 14373 | $-37.58 | $1.50 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.50 | $39.08 |
| 07/18/2005 | BILL | BRICKER T C & J R | $37.58 | $37.58 |
| 08/30/2004 | PAYMENT | BRICKER CAROL CHECK BANK: 94-7074 NUM: 14204 | $-37.34 | $0.00 |
| 07/06/2004 | BILL | BRICKER T C & J R | $37.34 | $37.34 |
| 08/20/2003 | PAYMENT | BRICKER THOMAS C OR CAROL CHECK BANK: 94F7074 NUM: 13956 | $-43.54 | $0.00 |
| 07/18/2003 | BILL | BRICKER T C & J R | $43.54 | $43.54 |
| 08/21/2002 | PAYMENT | BRICKER CAROL CHECK BANK: 94-7074 NUM: 13661 | $-41.74 | $0.00 |
| 07/08/2002 | BILL | BRICKER T C & J R | $41.74 | $41.74 |
| 08/24/2001 | PAYMENT | BRICKER CAROL CHECK BANK: 94-72 NUM: 108 | $-42.34 | $0.00 |
| 07/11/2001 | BILL | BRICKER T C & J R | $42.34 | $42.34 |
| 09/08/2000 | PAYMENT | BRICKER, THOMAS CHECK BANK: 94*72 NUM: 104 | $-43.58 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.68 | $43.58 |
| 07/06/2000 | BILL | BRICKER T C & J R | $41.90 | $41.90 |
| 08/17/1999 | PAYMENT | THOMAS & CAROL BRICKER CHECK BANK: 91-119 NUM: 12316 | $-46.02 | $0.00 |
| 07/14/1999 | AMENDMENT | per Assessor - bb | $-15.78 | $46.02 |
| 07/12/1999 | BILL | BRICKER CHARLES R | $61.80 | $61.80 |
| 08/25/1998 | PAYMENT | BRICKER CHARLES R CHECK | $-16.00 | $0.00 |
| 07/09/1998 | BILL | BRICKER CHARLES R | $16.00 | $16.00 |
| 08/22/1997 | PAYMENT | BRICKER CHARLES R | $-16.48 | $0.00 |
| 07/23/1997 | BILL | BRICKER CHARLES R | $16.48 | $16.48 |
| 08/09/1996 | PAYMENT | BRICKER CHARLES R | $-17.31 | $0.00 |
| 07/11/1996 | BILL | BRICKER CHARLES R | $17.31 | $17.31 |