Tax Account 10-0141-04

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Owners

BROOKS JOSEPH & SAMANTHA
5990 EAST SECOND ST
WINNEMUCCA, NV 89445

BROOKS JOSEPH

BROOKS SAMANTHA

Account Summary

Account ID	10-0141-04
Account Type	Real Estate
Location	5990 E SECOND ST WINNEMUCCA
Balance	$203.72
Currently Due	$203.72

Account ID

10-0141-04

Account Type

Real Estate

Location

5990 E SECOND ST
WINNEMUCCA

Balance

$203.72

Currently Due

$203.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.50
Total	$866.74
Paid	$663.02
Balance	$203.72
Due	$203.72
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

$834.50

Total

$866.74

Paid

$663.02

Balance

$203.72

Due

$203.72

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	$249.50	$0.00	$249.50	$249.50	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$6.72	$195.00	$201.72	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$16.80	$195.00	$211.80	$0.00
4	03/03/2025	03/13/2025	Past due	$195.00	$8.72	$195.00	$0.00	$203.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.87	$14.04	$828.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$803.83	$0.00	$803.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,481.17	$24.20	$1,505.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,429.04	$0.00	$1,429.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,337.32	$0.00	$1,337.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,268.82	$0.00	$1,268.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,053.25	$52.95	$1,106.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,234.47	$0.00	$1,234.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,094.14	$0.00	$1,094.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,050.60	$0.00	$1,050.60	$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	22.52	7.48	7.48
2024-2025	S29	Landfill	78.00	58.52	19.48	19.48
2024-2025	S43	Wmca Segment Grndwtr	53.04	53.04	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	53.04	53.04	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	61.04	61.04	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S36	The Humboldt	690.14	690.14	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	61.04	61.04	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S36	The Humboldt	637.05	637.05	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	61.04	61.04	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S36	The Humboldt	583.97	583.97	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	40.80	40.80	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S36	The Humboldt	530.88	530.88	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	40.80	40.80	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S36	The Humboldt	318.53	318.53	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	40.80	40.80	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S36	The Humboldt	318.53	318.53	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	217.20	217.20	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S36	The Humboldt	318.53	318.53	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	86.88	86.88	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S36	The Humboldt	318.53	318.53	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	65.16	65.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$203.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$201.72
01/29/2025	PAYMENT	PNP PNP - 169991115	$-413.52	$195.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$608.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$591.72
08/05/2024	PAYMENT	BROOKS PAIGE CREDIT CC 1415	$-249.50	$585.00
07/05/2024	BILL	BROOKS JOSEPH & SAMANTHA	$834.50	$834.50
03/06/2024	PAYMENT	PNP PNP - 152352794	$-387.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$387.52
01/02/2024	PAYMENT	PNP PNP - 148664564	$-196.52	$381.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$577.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$576.52
08/30/2023	PAYMENT	PNP PNP - 141781437	$-244.87	$570.00
07/06/2023	BILL	BROOKS JOSEPH & SAMANTHA	$814.87	$814.87
03/15/2023	PAYMENT	PNP PNP - 131537026	$-185.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127036098	$-185.00	$185.00
10/07/2022	PAYMENT	PNP PNP - 122151102	$-185.00	$370.00
08/10/2022	PAYMENT	PNP PNP - 119127698	$-248.83	$555.00
07/07/2022	BILL	BROOKS JOSEPH & SAMANTHA	$803.83	$803.83
05/02/2022	PAYMENT	BROOKS, SAMANTHA CREDIT: D BANK: PNP INTERNET NUM: 113688736	$-388.20	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$388.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.50	$385.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.20	$370.20
08/30/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459441014	$-182.00	$364.00
08/16/2021	PAYMENT	HAY, JANET E CHECK NUM: 1184	$-935.17	$546.00
07/08/2021	BILL	HAY JANET E / GORTARI TAMA M T	$1,481.17	$1,481.17
10/05/2020	PAYMENT	HAY JANET CHECK NUM: 1154	$-546.00	$0.00
08/20/2020	PAYMENT	HAY JANET CHECK NUM: 1152	$-883.04	$546.00
07/10/2020	BILL	HAY JANET E / TAMA GORTARI	$1,429.04	$1,429.04
08/19/2019	PAYMENT	HAY JANET CHECK NUM: 155001	$-1,337.32	$0.00
07/08/2019	BILL	HAY JANET E / TAMA GORTARI	$1,337.32	$1,337.32
08/22/2018	PAYMENT	HAY JANET E CHECK NUM: 1094	$-1,268.82	$0.00
07/05/2018	BILL	HAY JANET E / TAMA GORTARI	$1,268.82	$1,268.82
11/16/2017	PAYMENT	HAY, JANET E CHECK BANK: OP INTERNET NUM: 126594624	$-1,106.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.66	$1,106.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.29	$1,073.54
07/11/2017	BILL	HAY JANET E / TAMA GORTARI	$1,053.25	$1,053.25
08/15/2016	PAYMENT	HAY ROBERT M TRUST & JANET E CHECK NUM: 360	$-1,234.47	$0.00
07/07/2016	BILL	HAY JANET E / TAMA GORTARI	$1,234.47	$1,234.47
08/24/2015	PAYMENT	HAY ROBERT M TRUST/GORTARI TAM CHECK NUM: 396	$-1,094.14	$0.00
07/02/2015	BILL	HAY JANET E / TAMA GORTARI	$1,094.14	$1,094.14
08/27/2014	PAYMENT	HAY ROBERT M TRUSTEE CHECK NUM: 354	$-1,050.60	$0.00
07/03/2014	BILL	HAY ROBERT M TRUSTEE	$1,050.60	$1,050.60
08/15/2013	PAYMENT	HAY ROBERT M TRUST CHECK NUM: 132	$-969.16	$0.00
07/02/2013	BILL	HAY ROBERT M TRUSTEE	$969.16	$969.16
04/01/2013	PAYMENT	HAY ROBERT CASH	$-7.91	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$5.41
01/23/2013	PAYMENT	HAY ROBERT M TRUSTEE CHECK NUM: 130	$-316.00	$5.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$321.24
10/02/2012	PAYMENT	HAY, ROBERT M HAY/GORTARI, TAM CHECK NUM: 283	$-158.00	$316.00
08/14/2012	PAYMENT	HAY, ROBERT M TRUST/GORTARI, T CHECK NUM: 282	$-479.36	$474.00
07/10/2012	BILL	HAY ROBERT M TRUSTEE	$953.36	$953.36
09/01/2011	PAYMENT	HAY, ROBERT CREDIT: B NUM: 270	$-955.98	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.96	$955.98
07/11/2011	BILL	HAY ROBERT M TRUSTEE	$938.02	$938.02
01/07/2011	PAYMENT	HAY ROBERT M TRUST CHECK NUM: 121	$-295.69	$0.00
08/16/2010	PAYMENT	HAY ROBERT M TRUSTEE CHECK NUM: 110	$-647.54	$295.69
08/02/2010	AMENDMENT	Removed PP A/V........gsr	$-30.31	$943.23
07/09/2010	BILL	HAY ROBERT M TRUSTEE	$973.54	$973.54
12/01/2009	PAYMENT	HAY ROBERT M TRUSTEE CHECK NUM: 1140	$-1,008.76	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.98	$1,008.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.22	$976.78
07/10/2009	BILL	HAY ROBERT M TRUSTEE	$957.56	$957.56
02/26/2009	PAYMENT	HAY, ROBERT M CHECK BANK: 94 169 NUM: 1029	$-150.00	$0.00
01/12/2009	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*169 NUM: 1012	$-150.00	$150.00
10/02/2008	PAYMENT	HAY, ROBERT M TRUST CHECK BANK: 94 7074 NUM: 103	$-150.00	$300.00
08/15/2008	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 577	$-451.15	$450.00
07/10/2008	BILL	HAY ROBERT M TRUSTEE	$901.15	$901.15
03/03/2008	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 462	$-140.00	$0.00
11/06/2007	PAYMENT	ROBERT M HAY TRUST CHECK BANK: 94 7074 NUM: 375	$-285.60	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.60
08/21/2007	PAYMENT	ROBERT M HAY TRUST CHECK BANK: 94 7074 NUM: 320	$-429.21	$420.00
07/12/2007	BILL	HAY ROBERT M TRUSTEE	$849.21	$849.21
03/05/2007	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 189	$-136.00	$0.00
01/29/2007	PAYMENT	ROBERT M HAY TRUST CHECK BANK: 94 7074 NUM: 148	$-141.44	$136.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.44
10/02/2006	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 947074 NUM: 1256	$-136.00	$272.00
08/18/2006	PAYMENT	HAY, ROBERT M TRUST CHECK BANK: 94 7074 NUM: 1230	$-414.56	$408.00
07/06/2006	BILL	HAY ROBERT M TRUSTEE	$822.56	$822.56
03/08/2006	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 947074 NUM: 1100	$-131.00	$0.00
01/03/2006	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 947074 NUM: 1058	$-131.00	$131.00
10/03/2005	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94 7074 NUM: 994	$-131.00	$262.00
08/12/2005	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94 7074 NUM: 966	$-396.89	$393.00
07/18/2005	BILL	HAY ROBERT M TRUSTEE	$789.89	$789.89
03/07/2005	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 947074 NUM: 863	$-138.00	$0.00
01/06/2005	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 821	$-138.00	$138.00
10/05/2004	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 763	$-138.00	$276.00
08/17/2004	PAYMENT	HAY ROBERT M CHECK BANK: 94*7074 NUM: 1035	$-650.17	$414.00
07/06/2004	BILL	HAY ROBERT M TRUSTEE	$1,064.17	$1,064.17
03/02/2004	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 621	$-121.00	$0.00
01/05/2004	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*7074 NUM: 585	$-121.00	$121.00
10/06/2003	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94*70774 NUM: 535	$-121.00	$242.00
08/19/2003	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94F7074	$-376.04	$363.00
07/18/2003	BILL	HAY ROBERT M TRUSTEE	$739.04	$739.04
03/04/2003	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 402	$-110.00	$0.00
01/07/2003	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 367	$-110.00	$110.00
10/14/2002	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 306	$-522.45	$220.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.86	$742.45
07/08/2002	BILL	HAY ROBERT M TRUSTEE	$726.59	$726.59
03/05/2002	PAYMENT	HAY ROBERT M CHECK BANK: 94-7074 NUM: 155	$-128.09	$0.00
01/08/2002	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 124	$-128.09	$128.09
10/09/2001	PAYMENT	HAY ROBERT M TRUST CHECK BANK: 94-7074 NUM: 503	$-128.09	$256.18
08/20/2001	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 473	$-420.58	$384.27
07/11/2001	BILL	HAY ROBERT M TRUSTEE	$804.85	$804.85
03/02/2001	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 355	$-329.37	$0.00
01/10/2001	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-7074 NUM: 306	$-329.37	$329.37
10/09/2000	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-204 NUM: 239	$-329.37	$658.74
08/25/2000	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-204 NUM: 212	$-681.37	$988.11
07/06/2000	BILL	HAY ROBERT M TRUSTEE	$1,669.48	$1,669.48
03/06/2000	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-204 NUM: 1588	$-349.48	$0.00
01/04/2000	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-204 NUM: 1546	$-349.48	$349.48
09/29/1999	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 94-204 NUM: 1477	$-349.48	$698.96
08/12/1999	PAYMENT	HAY ROBERT M TRUSTEE CHECK BANK: 91-119 NUM: 1408	$-703.21	$1,048.44
07/12/1999	BILL	HAY ROBERT M TRUSTEE	$1,751.65	$1,751.65
03/02/1999	PAYMENT	HAY ROBERT M TRUSTEE CHECK	$-339.30	$0.00
01/07/1999	PAYMENT	HAY ROBERT M TRUSTEE CHECK	$-339.30	$339.30
10/02/1998	PAYMENT	HAY ROBERT M TRUSTEE CHECK	$-339.30	$678.60
08/17/1998	PAYMENT	HAY ROBERT M TRUSTEE CHECK	$-751.75	$1,017.90
07/09/1998	BILL	HAY ROBERT M TRUSTEE	$1,769.65	$1,769.65
03/05/1998	PAYMENT	HAY ROBERT M TRUSTEE	$-359.50	$0.00
01/06/1998	PAYMENT	HAY ROBERT M TRUSTEE	$-359.50	$359.50
10/06/1997	PAYMENT	HAY ROBERT M TRUSTEE	$-359.50	$719.00
08/28/1997	PAYMENT	HAY ROBERT M TRUSTEE	$-773.05	$1,078.50
07/23/1997	BILL	HAY ROBERT M TRUSTEE	$1,851.55	$1,851.55
02/28/1997	PAYMENT	HAY ROBERT M TRUSTEE	$-357.72	$0.00
01/06/1997	PAYMENT	HAY ROBERT M TRUSTEE	$-357.72	$357.72
10/08/1996	PAYMENT	HAY ROBERT M TRUSTEE	$-357.72	$715.44
08/15/1996	PAYMENT	HAY ROBERT M TRUSTEE	$-769.02	$1,073.16
07/11/1996	BILL	HAY ROBERT M TRUSTEE	$1,842.18	$1,842.18

Tax Account 10-0141-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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