Tax Account 14-0022-05
Owners
BROMLEY KENNETH E TTE
2732 AZUZA WAY
RENO, NV 89502
BROMLEY KENNETH E TRUSTEE
BROMLEY JUDITH A TRUSTEE
Account Summary
| Account ID | 14-0022-05 |
|---|---|
| Account Type | Real Estate |
| Location | TULE WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.31 |
| Total | $69.31 |
| Paid | $69.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $64.18 | $0.00 | $64.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $59.43 | $0.00 | $59.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $55.03 | $0.00 | $55.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.57 | $0.00 | $52.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | BROMLEY, KEN E CHECK 12705 | $-69.31 | $0.00 |
| 07/05/2024 | BILL | BROMLEY KENNETH E TTE | $69.31 | $69.31 |
| 07/17/2023 | PAYMENT | BROMLEY, KEN E CHECK 12581 | $-64.18 | $0.00 |
| 07/06/2023 | BILL | BROMLEY KENNETH E TTE | $64.18 | $64.18 |
| 07/18/2022 | PAYMENT | BROMLEY, KEN E CHECK NUM: 12438 | $-59.43 | $0.00 |
| 07/07/2022 | BILL | BROMLEY KENNETH E TR | $59.43 | $59.43 |
| 07/21/2021 | PAYMENT | BROMLEY KENNETH E TR CHECK NUM: 12273 | $-55.03 | $0.00 |
| 07/08/2021 | BILL | BROMLEY KENNETH E TR | $55.03 | $55.03 |
| 07/20/2020 | PAYMENT | BROMLEY KEN CHECK NUM: 12099 | $-52.57 | $0.00 |
| 07/10/2020 | BILL | BROMLEY KENNETH E TR | $52.57 | $52.57 |
| 07/17/2019 | PAYMENT | KEN BROMLEY CHECK NUM: 11883 | $-50.75 | $0.00 |
| 07/08/2019 | BILL | BROMLEY FAMILY TRUST | $50.75 | $50.75 |
| 07/18/2018 | PAYMENT | KEN E BROMLEY CHECK NUM: 11691 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | BROMLEY FAMILY TRUST | $48.43 | $48.43 |
| 07/19/2017 | PAYMENT | BROMLEY KEN E CHECK NUM: 11502 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | BROMLEY FAMILY TRUST | $48.43 | $48.43 |
| 07/18/2016 | PAYMENT | BROMLEY FAMILY TRUST CHECK NUM: 11311 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | BROMLEY FAMILY TRUST | $48.43 | $48.43 |
| 07/13/2015 | PAYMENT | BROMLEY, KEN E CHECK NUM: 11110 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | BROMLEY FAMILY TRUST | $60.43 | $60.43 |
| 07/14/2014 | PAYMENT | BROMLEY, KEN E CHECK NUM: 10917 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | BROMLEY FAMILY TRUST | $55.94 | $55.94 |
| 07/10/2013 | PAYMENT | BROMLEY KEN E CHECK NUM: 10732 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | BROMLEY FAMILY TRUST | $51.79 | $51.79 |
| 07/18/2012 | PAYMENT | BROMLEY KEN E CHECK NUM: 10558 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | BROMLEY FAMILY TRUST | $48.64 | $48.64 |
| 07/25/2011 | PAYMENT | BROMLEY, KEN E CHECK NUM: 10371 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | BROMLEY FAMILY TRUST | $44.40 | $44.40 |
| 07/27/2010 | PAYMENT | BROMLEY KEN CHECK NUM: 10152 | $-49.06 | $0.00 |
| 07/09/2010 | BILL | BROMLEY FAMILY TRUST | $49.06 | $49.06 |
| 07/22/2009 | PAYMENT | BROMLEY, KEN E CHECK BANK: 94 7074 NUM: 09909 | $-46.20 | $0.00 |
| 07/10/2009 | BILL | BROMLEY FAMILY TRUST | $46.20 | $46.20 |
| 07/24/2008 | PAYMENT | JUDITH BROMLEY CHECK BANK: 94*7074 NUM: 9647 | $-42.89 | $0.00 |
| 07/10/2008 | BILL | BROMLEY FAMILY TRUST | $42.89 | $42.89 |
| 07/24/2007 | PAYMENT | BROMLEY KEN CHECK BANK: 94*7074 NUM: 9366 | $-40.54 | $0.00 |
| 07/12/2007 | BILL | BROMLEY FAMILY TRUST | $40.54 | $40.54 |
| 07/18/2006 | PAYMENT | BROMLEY KEN CHECK BANK: 94*7074 NUM: 8765 | $-38.14 | $0.00 |
| 07/06/2006 | BILL | BROMLEY FAMILY TRUST | $38.14 | $38.14 |
| 08/05/2005 | PAYMENT | BROMLEY KEN & JUDITH CHECK BANK: 947074 NUM: 8121 | $-35.70 | $0.00 |
| 07/18/2005 | BILL | BROMLEY FAMILY TRUST | $35.70 | $35.70 |
| 07/20/2004 | PAYMENT | BROMLEY KEN CHECK BANK: 94-7074 NUM: 7538 | $-35.57 | $0.00 |
| 07/06/2004 | BILL | BROMLEY FAMILY TRUST | $35.57 | $35.57 |
| 08/01/2003 | PAYMENT | BROMLEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 7044 | $-32.80 | $0.00 |
| 07/18/2003 | BILL | BROMLEY FAMILY TRUST | $32.80 | $32.80 |
| 07/24/2002 | PAYMENT | BROMLEY KEN E. CHECK BANK: 94-7074 NUM: 6602 | $-31.00 | $0.00 |
| 07/08/2002 | BILL | BROMLEY FAMILY TRUST | $31.00 | $31.00 |
| 07/23/2001 | PAYMENT | BROMLEY KEN E. CHECK BANK: 94-7074 NUM: 6171 | $-31.59 | $0.00 |
| 07/11/2001 | BILL | BROMLEY FAMILY TRUST | $31.59 | $31.59 |
| 07/25/2000 | PAYMENT | BROMLEY KEN E CHECK BANK: 94-204 NUM: 5763 | $-30.67 | $0.00 |
| 07/06/2000 | BILL | BROMLEY KEN E | $30.67 | $30.67 |
| 08/02/1999 | PAYMENT | BROMLEY KEN E CHECK BANK: 94-204 NUM: 5503 | $-33.68 | $0.00 |
| 07/12/1999 | BILL | BROMLEY KEN E | $33.68 | $33.68 |
| 07/21/1998 | PAYMENT | BROMLEY KEN E CHECK | $-34.48 | $0.00 |
| 07/09/1998 | BILL | BROMLEY KEN E | $34.48 | $34.48 |
| 08/05/1997 | PAYMENT | BROMLEY KEN E | $-35.33 | $0.00 |
| 07/23/1997 | BILL | BROMLEY KEN E | $35.33 | $35.33 |
| 07/23/1996 | PAYMENT | BROMLEY KEN E | $-37.09 | $0.00 |
| 07/11/1996 | BILL | BROMLEY KEN E | $37.09 | $37.09 |