Tax Account 14-0232-16

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Owners

BRIERLEY ELIZABETH MARIE
1420 E COUGAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	14-0232-16
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0232-16

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$24.39	$0.99	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$23.28	$0.94	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK 220	$-34.62	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.38	$34.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$36.00
07/05/2024	BILL	BRIERLEY ELIZABETH MARIE	$34.62	$34.62
08/18/2023	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK 212	$-32.05	$0.00
07/06/2023	BILL	BRIERLEY ELIZABETH MARIE	$32.05	$32.05
08/17/2022	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK 173	$-29.69	$0.00
07/07/2022	BILL	BRIERLEY ELIZABETH MARIE	$29.69	$29.69
08/11/2021	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK NUM: 159	$-27.50	$0.00
07/08/2021	BILL	BRIERLEY ELIZABETH MARIE	$27.50	$27.50
08/17/2020	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK NUM: 143	$-26.28	$0.00
07/10/2020	BILL	BRIERLEY ELIZABETH MARIE	$26.28	$26.28
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-1.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.07
09/30/2019	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK NUM: 122	$-25.38	$1.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/08/2019	BILL	BRIERLEY ELIZABETH MARIE	$25.38	$25.38
08/22/2018	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK NUM: 0061	$-24.22	$0.00
07/05/2018	BILL	BRIERLEY ELIZABETH MARIE	$24.22	$24.22
08/28/2017	PAYMENT	BRIERLEY ELIZABETH MARIE CHECK NUM: 0066	$-24.22	$0.00
07/11/2017	BILL	BRIERLEY ELIZABETH MARIE	$24.22	$24.22
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.02
09/06/2016	PAYMENT	BRIERLEY ELIZABETH CHECK NUM: 2084	$-24.22	$0.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.19
07/07/2016	BILL	BRIERLEY ELIZABETH MARIE	$24.22	$24.22
08/24/2015	PAYMENT	BRIERLEY ELIZABETH CHECK NUM: 2051	$-32.29	$0.00
07/02/2015	BILL	BRIERLEY ELIZABETH MARIE	$32.29	$32.29
08/25/2014	PAYMENT	BRIERLEY ELIZABETH CHECK NUM: 1140	$-32.29	$0.00
07/03/2014	BILL	BRIERLEY ELIZABETH MARIE	$32.29	$32.29
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-3.05	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$3.05
01/02/2014	PAYMENT	BRIERLEY ELIZABETH CHECK NUM: 1100	$-32.95	$2.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$35.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.27
07/02/2013	BILL	BRIERLEY ELIZABETH MARIE	$32.95	$32.95
11/08/2012	PAYMENT	BRIERLEY ELIZABETH CHECK NUM: 1041	$-33.26	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$33.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$31.73
07/10/2012	BILL	BRIERLEY ELIZABETH MARIE	$30.51	$30.51
04/16/2012	PAYMENT	BRIERLEY ELIZABETH CHECK NUM: 1012	$-36.97	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$36.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$34.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$30.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	BRIERLEY ELIZABETH MARIE	$28.25	$28.25
04/06/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 440959	$-36.72	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$36.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.98	$34.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.70	$32.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.41	$30.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$29.38
07/09/2010	BILL	BRIERLEY ELIZABETH MARIE	$28.25	$28.25
04/05/2010	PAYMENT	BRIERLEY, ELIZABETH CREDIT: D NUM: VISA 8908	$-36.72	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	BRIERLEY ELIZABETH MARIE	$28.25	$28.25
09/15/2008	PAYMENT	BRIERLEY ELIZABETH MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 1950	$-29.38	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$29.38
07/10/2008	BILL	BRIERLEY ELIZABETH MARIE	$28.25	$28.25
07/30/2007	PAYMENT	BRIERLY, ELIZABETH M CHECK BANK: 94 77 NUM: 682	$-28.25	$0.00
07/12/2007	BILL	BRIERLEY ELIZABETH MARIE	$28.25	$28.25
09/06/2006	PAYMENT	ELIZABETH M BRIERLEY CHECK BANK: 94*77 NUM: 517	$-29.54	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$29.54
07/06/2006	BILL	BRIERLEY ELIZABETH MARIE	$28.40	$28.40
08/16/2005	PAYMENT	BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655	$-28.40	$0.00
07/18/2005	BILL	BRAIDY JUNE F	$28.40	$28.40
08/12/2004	PAYMENT	BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081	$-28.29	$0.00
07/06/2004	BILL	BRAIDY JUNE F	$28.29	$28.29
08/15/2003	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 904	$-26.09	$0.00
07/18/2003	BILL	BRAIDY JUNE F	$26.09	$26.09
08/15/2002	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738	$-24.66	$0.00
07/08/2002	BILL	BRAIDY JUNE F	$24.66	$24.66
08/16/2001	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563	$-25.12	$0.00
07/11/2001	BILL	BRAIDY JUNE F	$25.12	$25.12
08/10/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387	$-24.58	$0.00
07/06/2000	BILL	BRAIDY JUNE F	$24.58	$24.58
08/10/1999	PAYMENT	JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218	$-26.99	$0.00
07/12/1999	BILL	BRAIDY JUNE F	$26.99	$26.99
08/14/1998	PAYMENT	JUNE BRAIDY CHECK	$-27.63	$0.00
07/09/1998	BILL	BRAIDY JUNE F	$27.63	$27.63
08/14/1997	PAYMENT		$-28.30	$0.00
07/23/1997	BILL	BRAIDY JUNE F	$28.30	$28.30
08/14/1996	PAYMENT	BRAIDY JUNE	$-29.69	$0.00
07/11/1996	BILL	BRAIDY TIMOTHY J & JUNE F	$29.69	$29.69

Tax Account 14-0232-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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