Tax Account 10-0423-01

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Owners

BRADY JOHN D & THERESA A
8560 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

BRADY JOHN D

BRADY THERESA A

Account Summary

Account ID	10-0423-01
Account Type	Real Estate
Location	8510 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-01

Account Type

Real Estate

Location

8510 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.39
Total	$475.12
Paid	$475.12
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

$471.39

Total

$475.12

Paid

$475.12

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	$120.39	$3.73	$120.39	$124.12	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.46	$0.00	$444.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$419.54	$3.22	$422.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$411.99	$0.00	$411.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$411.14	$3.03	$414.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$400.88	$46.49	$447.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.41	$2.90	$401.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$398.43	$58.41	$456.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$403.78	$23.93	$427.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$395.80	$23.29	$419.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$393.54	$10.08	$403.62	$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
09/20/2024	PAYMENT	PNP PNP - 162906476	$-475.12	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$475.12
07/05/2024	BILL	BRADY JOHN D & THERESA A	$471.39	$471.39
09/12/2023	PAYMENT	BRADY THERESA A SYS ORIG: CASH	$-444.46	$0.00
09/12/2023	ADJUSTMENT	BRADY THERESA A CASH VOIDED PAYMENT: 349148. REASON: COLLECTION FEE FIX	$444.46	$444.46
08/25/2023	PAYMENT	BRADY THERESA A CASH	$-444.46	$0.00
07/06/2023	BILL	BRADY JOHN D & THERESA A	$444.46	$444.46
01/12/2023	PAYMENT	PNP PNP - 127551905	$-208.00	$0.00
10/10/2022	PAYMENT	PNP PNP - 122247912	$-214.76	$208.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$422.76
07/07/2022	BILL	BRADY JOHN D & THERESA A	$419.54	$419.54
08/09/2021	PAYMENT	BRADY THERESA A CREDIT: D NUM: MSTR 0439	$-411.99	$0.00
07/08/2021	BILL	BRADY JOHN D & THERESA A	$411.99	$411.99
10/09/2020	PAYMENT	BRADY, JOHN CREDIT: D NUM: MCARD 6943	$-414.17	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$414.17
07/10/2020	BILL	BRADY JOHN D & THERESA A	$411.14	$411.14
04/20/2020	PAYMENT	BRADY, THERESA CREDIT: D BANK: OP INTERNET NUM: 026046	$-447.37	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$447.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.50	$444.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.19	$424.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.34	$411.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$403.84
07/08/2019	BILL	BRADY JOHN D & THERESA A	$400.88	$400.88
09/06/2018	PAYMENT	BRADY, THERESA CREDIT: D BANK: OP INTERNET NUM: 05645Z	$-401.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$401.31
07/05/2018	BILL	BRADY JOHN D & THERESA A	$398.41	$398.41
06/05/2018	PAYMENT	BRADY SR, JOHN CREDIT: D BANK: OP INTERNET NUM: 07138Z	$-456.84	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.42	$456.84
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$454.42
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$444.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.33	$442.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.11	$421.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$408.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$401.41
07/11/2017	BILL	BRADY JOHN D & THERESA A	$398.43	$398.43
02/28/2017	PAYMENT	BRADY, THERESA A CREDIT: D NUM: DEBIT 1522	$-427.71	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.37	$427.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.49	$414.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$406.85
07/07/2016	BILL	BRADY JOHN D & THERESA A	$403.78	$403.78
03/22/2016	PAYMENT	BRADY, THEESA A CREDIT: D BANK: OP INTERNET NUM: 017461	$-419.09	$0.00
03/18/2016	AMENDMENT	rmv 4th penalty/paid timely.pb	$-20.15	$419.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.15	$439.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.01	$419.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.29	$406.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$398.79
07/02/2015	BILL	BRADY JOHN D & THERESA A	$395.80	$395.80
01/08/2015	PAYMENT	BRADY THERESA A CREDIT: D	$-403.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.18	$403.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$396.44
07/03/2014	BILL	BRADY JOHN D & THERESA A	$393.54	$393.54
05/01/2014	PAYMENT	BRADY THERESA A CREDIT: D NUM: VISA 3438	$-428.29	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$428.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.34	$425.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.44	$406.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.91	$394.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$387.10
07/02/2013	BILL	BRADY JOHN D & THERESA A	$384.34	$384.34
11/15/2012	PAYMENT	BRADY THERESA A CREDIT: D NUM: VISA 1137	$-392.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.95	$392.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.84	$385.89
07/10/2012	BILL	BRADY JOHN D & THERESA A	$383.05	$383.05
05/01/2012	PAYMENT	BRADY, THERESA CREDIT: D BANK: OP INTERNET NUM: 114489	$-411.21	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$411.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.30	$408.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.78	$390.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$378.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$372.06
07/11/2011	BILL	BRADY JOHN D & THERESA A	$369.40	$369.40
02/11/2011	PAYMENT	BRADY JOHN D & THERESA A CREDIT: D NUM: V5514	$-189.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.72
10/11/2010	PAYMENT	BRADY JOHN D & THERESA A CHECK NUM: 1329	$-93.00	$186.00
08/17/2010	PAYMENT	BRADY, THERESA ANN CREDIT: D BANK: OP INTERNET NUM: 151055	$-95.24	$279.00
07/09/2010	BILL	BRADY JOHN D & THERESA A	$374.24	$374.24
04/09/2010	PAYMENT	BRADY, THERESA ANN CREDIT: D BANK: INTERNET PMT	$-98.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$98.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$96.72
02/26/2010	PAYMENT	BRADY THERESA A CREDIT: D NUM: VISA 3470	$-96.72	$93.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
11/02/2009	PAYMENT	BRADY, THERESA ANN CREDIT: D BANK: INTERNET PMT	$-96.72	$186.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$282.72
08/26/2009	PAYMENT	BRADY JULIA CREDIT: D BANK: DEBIT NUM: 9580	$-94.78	$279.00
07/10/2009	BILL	BRADY JOHN D & THERESA A	$373.78	$373.78
04/13/2009	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 535	$-104.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$104.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.92	$101.92
01/16/2009	PAYMENT	BRADY, JOHN D & THERESA A CHECK BANK: 94 72 NUM: 385	$-101.92	$98.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.92	$199.92
10/17/2008	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 247	$-101.92	$196.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$297.92
08/29/2008	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 175	$-102.06	$294.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.93	$396.06
07/10/2008	BILL	BRADY JOHN D & THERESA A	$392.13	$392.13
04/23/2008	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 9839	$-106.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$106.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$104.00
03/13/2008	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 6068	$-110.00	$100.00
03/07/2008	PAYMENT	BRADY, THERESA A /PARSONS, RET CHECK BANK: 94 72 NUM: 6053	$-103.99	$210.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.00	$313.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$303.99
09/04/2007	PAYMENT	BRADY, JOHN D & THERESA A CHECK BANK: 94 72 NUM: 9479	$-105.35	$299.99
09/04/2007	ADJUSTMENT	should not have refund pb BANK: 94 72 NUM: 9479	$105.34	$405.34
09/04/2007	VOID	BRADY, JOHN D & THERESA A CHECK BANK: 94 72 NUM: 9479	$-105.34	$300.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$405.34
07/12/2007	BILL	BRADY JOHN D & THERESA A	$401.29	$401.29
03/15/2007	PAYMENT	BRADY, JOHN D & THERESA A CHECK BANK: 94 72 NUM: 9233	$-103.00	$0.00
01/11/2007	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 9101	$-103.00	$103.00
10/12/2006	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 9472 NUM: 8948	$-103.00	$206.00
09/14/2006	PAYMENT	BRADY, JOHN D & THERESA A CHECK BANK: 94 72 NUM: 8998	$-109.66	$309.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.22	$418.66
07/06/2006	BILL	BRADY JOHN D & THERESA A	$414.44	$414.44
09/01/2005	PAYMENT	BRADY, THERESA A & RETA L CHECK BANK: 94 72 NUM: 5519	$-412.11	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$412.11
07/18/2005	BILL	BRADY JOHN D & THERESA A	$408.03	$408.03
03/10/2005	PAYMENT	BRADY THERESA A CHECK BANK: 94*72 NUM: 8288	$-106.00	$0.00
01/13/2005	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 5287	$-106.00	$106.00
10/14/2004	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94*72 NUM: 8097	$-106.00	$212.00
08/27/2004	PAYMENT	BRADY THERESA CHECK BANK: 94-72 NUM: 4997	$-106.02	$318.00
07/06/2004	BILL	BRADY JOHN D & THERESA A	$424.02	$424.02
03/11/2004	PAYMENT	BRADY THERESA A CHECK BANK: 94*72 NUM: 7748	$-105.00	$0.00
01/14/2004	PAYMENT	BRADY THERESA A CHECK BANK: 94*72 NUM: 7675	$-105.00	$105.00
10/22/2003	PAYMENT	BRADY THERESA A. CHECK BANK: 94-72 NUM: 7545	$-109.20	$210.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$319.20
08/28/2003	PAYMENT	BRADY JOHN D & THERESA A CHECK BANK: 94F72 NUM: 7374	$-107.17	$315.00
07/18/2003	BILL	BRADY JOHN D & THERESA A	$422.17	$422.17
03/11/2003	PAYMENT	BRADY THERESA A/PARSONS DANIEL CHECK BANK: 94F72 NUM: 4447	$-96.00	$0.00
01/14/2003	PAYMENT	BRADY THERESA A CHECK BANK: 94-72 NUM: 4398	$-96.00	$96.00
10/17/2002	PAYMENT	BRADY THERESA A CHECK BANK: 94-72 NUM: 4313	$-96.00	$192.00
08/26/2002	PAYMENT	BRADY THERESA A CHECK BANK: 94-72 NUM: 6512	$-128.16	$288.00
07/08/2002	BILL	BRADY JOHN D & THERESA A	$416.16	$416.16
03/14/2002	PAYMENT	BRADY TERESA CHECK BANK: 94-72 NUM: 4070	$-110.04	$0.00
01/15/2002	PAYMENT	BRADY THERESA A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-110.04	$110.04
09/21/2001	PAYMENT	BRADY THERESA A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-110.04	$220.08
08/23/2001	PAYMENT	BRADY JOHN CHECK BANK: 94-72 NUM: 5879	$-140.34	$330.12
07/11/2001	BILL	PARSONS D D & R L/BRADY J D &	$470.46	$470.46
03/06/2001	PAYMENT	BRADY THERESA A. CHECK BANK: 94-72 NUM: 5622	$-57.87	$0.00
01/11/2001	PAYMENT	BRADY THERESA A. CHECK BANK: 94-72 NUM: 5520	$-57.87	$57.87
09/20/2000	PAYMENT	BRADY, THERESA A. CHECK BANK: 94-72 NUM: 5152	$-57.87	$115.74
08/21/2000	PAYMENT	BRADY, JOHN CHECK BANK: 94-72 NUM: 5122	$-88.15	$173.61
07/06/2000	BILL	PARSONS D D & R L/BRADY J D &	$261.76	$261.76
03/09/2000	PAYMENT	BRADY JOHN & THERESA CHECK BANK: 94-72 NUM: 4738	$-62.08	$0.00
12/29/1999	PAYMENT	JOHN & THERESA BRADY CHECK BANK: 94*72 NUM: 4457	$-62.08	$62.08
10/08/1999	PAYMENT	JOHN BRADY CHECK BANK: 94-72 NUM: 4180	$-62.08	$124.16
08/31/1999	PAYMENT	JOHN BRADY CHECK BANK: 94-72 NUM: 4102	$-96.08	$186.24
08/31/1999	ADJUSTMENT	wrong parcel ss BANK: 94-72 NUM: 4102	$96.08	$282.32
08/31/1999	VOID	JOHN BRADY CHECK BANK: 94-72 NUM: 4102	$-96.08	$186.24
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$282.32
07/12/1999	BILL	PARSONS D D & R L/BRADY J D &	$278.62	$278.62
03/11/1999	PAYMENT	JOHN & THERESA BRADY CHECK	$-50.53	$0.00
01/14/1999	PAYMENT	BRADY JOHN & THERESA CHECK	$-50.53	$50.53
10/20/1998	PAYMENT	JOHN & THERESA BRADY CHECK	$-52.55	$101.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.61
08/28/1998	PAYMENT	PARSONS D D & R L/BRADY J D & CHECK	$-87.95	$151.59
07/09/1998	BILL	PARSONS D D & R L/BRADY J D &	$239.54	$239.54
03/12/1998	PAYMENT	BRADY JOHN & THERESA	$-51.45	$0.00
01/07/1998	PAYMENT	BRADY JOHN & THERESA	$-51.45	$51.45
10/17/1997	PAYMENT	BRADY JOHN & THERESA	$-51.45	$102.90
09/04/1997	PAYMENT	JOHN & THERESA BRADY	$-92.11	$154.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$246.46
07/23/1997	BILL	PARSONS D D & R L/BRADY J D &	$242.92	$242.92
05/08/1997	PAYMENT	PARSONS D D & R L/BRADY J D &	$-57.49	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$57.49
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$58.49
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.13	$55.49
01/17/1997	PAYMENT	PARSONS D D & R L/BRADY J D &	$-53.36	$53.36
10/15/1996	PAYMENT	PARSONS D D & R L/BRADY J D &	$-53.36	$106.72
09/06/1996	PAYMENT	PARSONS D D & R L/BRADY J D &	$-94.02	$160.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.62	$254.10
07/11/1996	BILL	PARSONS D D & R L/BRADY J D &	$250.48	$250.48

Tax Account 10-0423-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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