Tax Account 10-0671-20
Owners
BROOKS DANIEL R & KATHLEEN A
6085 WATER CANYON RD
WINNEMUCCA, NV 89445
BROOKS DANIEL R
BROOKS KATHLEEN A
Account Summary
| Account ID | 10-0671-20 |
|---|---|
| Account Type | Real Estate |
| Location | WATER CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $593.30 |
| Total | $593.30 |
| Paid | $593.30 |
| 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 | $593.30 | $0.00 | $593.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $593.30 | $0.00 | $593.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $593.30 | $0.00 | $593.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $593.30 | $0.00 | $593.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $593.30 | $0.00 | $593.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $585.40 | $0.00 | $585.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $551.74 | $0.00 | $551.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $517.59 | $0.00 | $517.59 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $486.91 | $0.00 | $486.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $450.84 | $0.00 | $450.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | GOOD MORNING FURNITURE CHECK 16403 | $-148.00 | $0.00 |
| 12/20/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK | $-148.00 | $148.00 |
| 10/03/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16349 | $-148.00 | $296.00 |
| 08/08/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16321 | $-149.30 | $444.00 |
| 07/05/2024 | BILL | BROOKS DANIEL R & KATHLEEN A | $593.30 | $593.30 |
| 02/26/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16187 | $-148.00 | $0.00 |
| 12/28/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 16157 | $-148.00 | $148.00 |
| 09/28/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 16096 | $-148.00 | $296.00 |
| 08/14/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 16061 | $-149.30 | $444.00 |
| 07/06/2023 | BILL | BROOKS DANIEL R & KATHLEEN A | $593.30 | $593.30 |
| 02/28/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 15935 | $-148.00 | $0.00 |
| 12/22/2022 | PAYMENT | GOOD MORNING FURNITURE CHECK 15903 | $-148.00 | $148.00 |
| 09/26/2022 | PAYMENT | GOOD MORNING FURNITURE CHECK 15851 | $-148.00 | $296.00 |
| 07/20/2022 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 15793 | $-149.30 | $444.00 |
| 07/07/2022 | BILL | BROOKS DANIEL R & KATHLEEN A | $593.30 | $593.30 |
| 12/02/2021 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 15605 | $-296.00 | $0.00 |
| 07/23/2021 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 10157 | $-297.30 | $296.00 |
| 07/08/2021 | BILL | BROOKS DANIEL R & KATHLEEN A | $593.30 | $593.30 |
| 03/30/2021 | PAYMENT | BROOKS, KATHLEEN CASH | $-5.00 | $0.00 |
| 03/30/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10118 | $-296.00 | $5.00 |
| 03/30/2021 | AMENDMENT | removed penalties & letter fee | $-2.91 | $301.00 |
| 03/30/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10118 | $296.00 | $303.91 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $7.91 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.21 | $5.41 |
| 12/18/2020 | VOID | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 10118 | $-296.00 | $5.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.20 | $301.20 |
| 09/24/2020 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 15235 | $-143.00 | $301.00 |
| 08/05/2020 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 15186 | $-149.30 | $444.00 |
| 07/10/2020 | BILL | BROOKS DANIEL R & KATHLEEN A | $593.30 | $593.30 |
| 02/20/2020 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 130 | $-148.00 | $0.00 |
| 12/19/2019 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 14955 | $-148.00 | $148.00 |
| 10/01/2019 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 14880 | $-148.00 | $296.00 |
| 08/02/2019 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 10063 | $-149.30 | $444.00 |
| 07/08/2019 | BILL | BROOKS DANIEL R & KATHLEEN A | $593.30 | $593.30 |
| 02/25/2019 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 14558 | $-146.00 | $0.00 |
| 12/28/2018 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 14460 | $-146.00 | $146.00 |
| 09/27/2018 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 14325 | $-146.00 | $292.00 |
| 08/06/2018 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 14208 | $-147.40 | $438.00 |
| 07/05/2018 | BILL | BROOKS DANIEL R & KATHLEEN A | $585.40 | $585.40 |
| 03/02/2018 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 13879 | $-137.00 | $0.00 |
| 12/27/2017 | PAYMENT | KATHLEEN BROOKS CHECK NUM: 9930 | $-137.00 | $137.00 |
| 09/29/2017 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 13701 | $-137.00 | $274.00 |
| 08/14/2017 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 13587 | $-140.74 | $411.00 |
| 07/11/2017 | BILL | BROOKS DANIEL R & KATHLEEN A | $551.74 | $551.74 |
| 12/20/2016 | PAYMENT | BROOKS DANIEL & KATHLEEN CHECK NUM: 9713 | $-258.00 | $0.00 |
| 09/19/2016 | PAYMENT | BROOKS DANIEL & KATHLEEN CHECK NUM: 9694 | $-129.00 | $258.00 |
| 08/04/2016 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 9682 | $-130.59 | $387.00 |
| 07/07/2016 | BILL | BROOKS DANIEL R & KATHLEEN A | $517.59 | $517.59 |
| 12/21/2015 | PAYMENT | BROOKS DANIEL & KATHLEEN CHECK NUM: 9624 | $-242.00 | $0.00 |
| 09/28/2015 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 9608 | $-121.00 | $242.00 |
| 08/05/2015 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 12493 | $-123.91 | $363.00 |
| 07/02/2015 | BILL | BROOKS DANIEL R & KATHLEEN A | $486.91 | $486.91 |
| 01/26/2015 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 9528 | $-112.00 | $0.00 |
| 12/30/2014 | PAYMENT | BROOKS DANIEL & KATHLEEN CHECK NUM: 9520 | $-112.00 | $112.00 |
| 10/06/2014 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 9479 | $-112.00 | $224.00 |
| 08/18/2014 | PAYMENT | GOOD MONRING FURNITURE CHECK NUM: 11838 | $-114.84 | $336.00 |
| 07/03/2014 | BILL | BROOKS DANIEL R & KATHLEEN A | $450.84 | $450.84 |
| 02/20/2014 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 11439 | $-104.00 | $0.00 |
| 01/07/2014 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 11412 | $-104.00 | $104.00 |
| 09/25/2013 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 9355 | $-104.00 | $208.00 |
| 07/19/2013 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 9322 | $-105.43 | $312.00 |
| 07/02/2013 | BILL | BROOKS DANIEL R & KATHLEEN A | $417.43 | $417.43 |
| 01/03/2013 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 9236 | $-192.00 | $0.00 |
| 09/26/2012 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 9199 | $-96.00 | $192.00 |
| 08/20/2012 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 9181 | $-98.52 | $288.00 |
| 07/10/2012 | BILL | BROOKS DANIEL R & KATHLEEN A | $386.52 | $386.52 |
| 02/22/2012 | PAYMENT | BROOKS DANIEL & KATHLEEN CHECK NUM: 9109 | $-89.00 | $0.00 |
| 12/19/2011 | PAYMENT | BROOKS DANIEL & KATHLEEN CHECK NUM: 9073 | $-89.00 | $89.00 |
| 10/04/2011 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 1003 | $-89.00 | $178.00 |
| 08/12/2011 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 9022 | $-90.89 | $267.00 |
| 07/11/2011 | BILL | BROOKS DANIEL R & KATHLEEN A | $357.89 | $357.89 |
| 03/04/2011 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 8955 | $-83.00 | $0.00 |
| 12/29/2010 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 8923 | $-83.00 | $83.00 |
| 10/04/2010 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 8882 | $-83.00 | $166.00 |
| 08/03/2010 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 8854 | $-85.48 | $249.00 |
| 07/09/2010 | BILL | BROOKS DANIEL R & KATHLEEN A | $334.48 | $334.48 |
| 02/18/2010 | PAYMENT | BROOKS KATHLEEN CHECK NUM: 8474 | $-78.00 | $0.00 |
| 12/15/2009 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK NUM: 8364 | $-78.00 | $78.00 |
| 10/22/2009 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 8253 | $-81.12 | $156.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.12 | $237.12 |
| 08/05/2009 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK BANK: 94*7074 NUM: 8676 | $-80.94 | $234.00 |
| 07/10/2009 | BILL | BROOKS DANIEL R & KATHLEEN A | $314.94 | $314.94 |
| 02/23/2009 | PAYMENT | GOOD MORNING FURNITURE CHECK BANK: 94*7074 NUM: 7745 | $-73.00 | $0.00 |
| 12/23/2008 | PAYMENT | GOOD MORNING FURNITURE CHECK BANK: 94*7074 NUM: 7613 | $-73.00 | $73.00 |
| 10/03/2008 | PAYMENT | GOOD MORNING FURNITURE CHECK BANK: 94 7074 NUM: 8420 | $-73.00 | $146.00 |
| 08/14/2008 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK BANK: 94*7074 NUM: 8555 | $-73.42 | $219.00 |
| 07/10/2008 | BILL | BROOKS DANIEL R & KATHLEEN A | $292.42 | $292.42 |
| 07/26/2007 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK BANK: 94 7074 NUM: 8743 | $-276.38 | $0.00 |
| 07/12/2007 | BILL | BROOKS DANIEL R & KATHLEEN A | $276.38 | $276.38 |
| 07/27/2006 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK BANK: 947074 NUM: 8526 | $-260.22 | $0.00 |
| 07/06/2006 | BILL | BROOKS DANIEL R & KATHLEEN A | $260.22 | $260.22 |
| 08/16/2005 | PAYMENT | BROOKS DANIEL R & KATHLEEN A CHECK BANK: 947074 NUM: 8257 | $-243.41 | $0.00 |
| 07/18/2005 | BILL | BROOKS DANIEL R & KATHLEEN A | $243.41 | $243.41 |
| 08/16/2004 | PAYMENT | BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 146 | $-242.50 | $0.00 |
| 07/06/2004 | BILL | MITCHELL C & S TRS/BURRUS W & | $242.50 | $242.50 |
| 10/10/2003 | PAYMENT | BURRUS WALTER J SR CHECK BANK: 94-7074 NUM: 145 | $-55.00 | $0.00 |
| 10/10/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1722 | $-55.00 | $55.00 |
| 08/08/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1682 | $-113.65 | $110.00 |
| 07/18/2003 | BILL | MITCHELL C & S TRS/BURRUS W & | $223.65 | $223.65 |
| 02/28/2003 | PAYMENT | BURRUS W J CHECK BANK: 94-7074 NUM: 97 | $-52.00 | $0.00 |
| 01/09/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1492 | $-26.00 | $52.00 |
| 01/09/2003 | PAYMENT | BURRUS W CHECK BANK: 94F7074 NUM: 95 | $-26.00 | $78.00 |
| 10/08/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1435 | $-40.50 | $104.00 |
| 10/08/2002 | PAYMENT | BURRUS W. CHECK BANK: 94-7074 NUM: 94 | $-11.50 | $144.50 |
| 08/12/2002 | PAYMENT | BURRUS W. CHECK BANK: 94-7074 NUM: 93 | $-55.33 | $156.00 |
| 07/08/2002 | BILL | MITCHELL C & S TRS/BURRUS W & | $211.33 | $211.33 |
| 01/09/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272 | $-37.65 | $0.00 |
| 01/09/2002 | PAYMENT | BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043 | $-37.65 | $37.65 |
| 08/09/2001 | PAYMENT | BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042 | $-37.65 | $75.30 |
| 08/09/2001 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182 | $-37.90 | $112.95 |
| 08/09/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-7074 NUM: 1182 | $37.90 | $150.85 |
| 08/09/2001 | VOID | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182 | $-37.90 | $112.95 |
| 07/11/2001 | BILL | MITCHELL C & S TRS/BURRUS W & | $150.85 | $150.85 |
| 03/08/2001 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071 | $-37.24 | $0.00 |
| 09/28/2000 | PAYMENT | BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041 | $-37.24 | $37.24 |
| 09/28/2000 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-204 NUM: 972 | $-21.27 | $74.48 |
| 09/21/2000 | AMENDMENT | per Assessor/Commissioners jq | $-64.00 | $95.75 |
| 08/28/2000 | PAYMENT | MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1099 | $-53.56 | $159.75 |
| 07/06/2000 | BILL | MITCHELL C & S TRS/BURRUS W & | $213.31 | $213.31 |