Tax Account 14-0241-11
Owners
BROOKS P&P / BROOKS J&R
7670 MOOSE DR
WINNEMUCCA, NV 89445
BROOKS PATRICK E
BROOKS PAMELA F
BROOKS JONATHAN E
BROOKS ROSE MARIE
Account Summary
| Account ID | 14-0241-11 |
|---|---|
| Account Type | Real Estate |
| Location | 7675 MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $517.70 |
| Total | $517.70 |
| Paid | $517.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $505.78 | $0.00 | $505.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $494.19 | $0.00 | $494.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $484.09 | $0.00 | $484.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $432.35 | $0.00 | $432.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $422.90 | $0.00 | $422.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $420.94 | $0.00 | $420.94 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $420.11 | $0.00 | $420.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $411.02 | $0.00 | $411.02 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $384.50 | $0.00 | $384.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $382.73 | $0.00 | $382.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
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 |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PATRICK E BROOK EC WF - 025031003077051 | $-129.00 | $0.00 |
| 01/13/2025 | PAYMENT | PATRICK E BROOK EC WF - 025011303059114 | $-129.00 | $129.00 |
| 09/06/2024 | PAYMENT | PATRICK E BROOK EC WF - 024090603095536 | $-129.00 | $258.00 |
| 08/08/2024 | PAYMENT | PATRICK E BROOK EC WF - 024080803054161 | $-130.70 | $387.00 |
| 07/05/2024 | BILL | BROOKS P&P / BROOKS J&R | $517.70 | $517.70 |
| 03/11/2024 | PAYMENT | PATRICK E BROOK EC WF - 024031103071679 | $-126.00 | $0.00 |
| 12/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023122903132996 | $-126.00 | $126.00 |
| 09/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023092903128351 | $-126.00 | $252.00 |
| 09/12/2023 | PAYMENT | PATRICK E BROOK SYS WF - 023082903094704 ORIG: EC | $-127.78 | $378.00 |
| 09/12/2023 | ADJUSTMENT | PATRICK E BROOK EC WF - 023082903094704 VOIDED PAYMENT: 349452. REASON: COLLECTION FEE FIX | $127.78 | $505.78 |
| 08/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023082903094704 | $-127.78 | $378.00 |
| 07/06/2023 | BILL | BROOKS P&P / BROOKS J&R | $505.78 | $505.78 |
| 03/14/2023 | PAYMENT | PATRICK E BROOK EC WF - 023031403116064 | $-123.00 | $0.00 |
| 01/04/2023 | PAYMENT | BROOKS PAMELA & PATRICK CHECK 6035 | $-123.00 | $123.00 |
| 09/27/2022 | PAYMENT | PATRICK E BROOK EC WF - 022092703103816 | $-123.00 | $246.00 |
| 08/22/2022 | PAYMENT | PNP PNP - 119723383 | $-125.19 | $369.00 |
| 07/07/2022 | BILL | BROOKS P&P / BROOKS J&R | $494.19 | $494.19 |
| 03/07/2022 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 022030703099840 | $-121.00 | $0.00 |
| 01/13/2022 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6029 | $-121.00 | $121.00 |
| 10/25/2021 | ADJUSTMENT | APPLIED TO WRONG PARCEL BANK: PNP INTERNET NUM: 101892229 | $121.00 | $242.00 |
| 10/18/2021 | VOID | HUERTA, AMBER CREDIT: D BANK: PNP INTERNET NUM: 101892229 | $-121.00 | $121.00 |
| 10/15/2021 | PAYMENT | BROOKS, PAMELA CHECK BANK: PNP INTERNET NUM: 101873633 | $-121.00 | $242.00 |
| 08/27/2021 | PAYMENT | BROOKS, PATRICK CHECK BANK: PNP INTERNET NUM: 99409429 | $-121.09 | $363.00 |
| 07/08/2021 | BILL | BROOKS P&P / BROOKS J&R | $484.09 | $484.09 |
| 03/10/2021 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6025 | $-108.00 | $0.00 |
| 01/11/2021 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6024 | $-108.00 | $108.00 |
| 10/15/2020 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6023 | $-108.00 | $216.00 |
| 08/27/2020 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: DEBIT 9087 | $-108.35 | $324.00 |
| 07/10/2020 | BILL | BROOKS P&P / BROOKS J&R | $432.35 | $432.35 |
| 03/11/2020 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: DEBIT 9087 | $-105.00 | $0.00 |
| 01/16/2020 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA 8940 | $-105.00 | $105.00 |
| 08/29/2019 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA 8940 | $-212.90 | $210.00 |
| 07/08/2019 | BILL | BROOKS P&P / BROOKS J&R | $422.90 | $422.90 |
| 03/15/2019 | PAYMENT | PAMELA BROOKS CHECK NUM: 4179 | $-105.00 | $0.00 |
| 01/17/2019 | PAYMENT | PAMELA F BROOKS CHECK NUM: 5119 | $-105.00 | $105.00 |
| 10/11/2018 | PAYMENT | BROOKS, PATRICK & PAMELA CHECK NUM: 5110 | $-105.00 | $210.00 |
| 08/30/2018 | PAYMENT | BROOKS PAMELA CHECK NUM: 5106 | $-105.94 | $315.00 |
| 07/05/2018 | BILL | BROOKS P&P / BROOKS J&R | $420.94 | $420.94 |
| 03/15/2018 | PAYMENT | BROOKS, PAMELA CREDIT: D NUM: VISA 7980 | $-105.00 | $0.00 |
| 12/29/2017 | PAYMENT | PAMELA F BROOKS CHECK NUM: 6006 | $-105.00 | $105.00 |
| 10/12/2017 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: DISC 2577 | $-105.00 | $210.00 |
| 08/31/2017 | PAYMENT | PAMELA F BROOKS CREDIT: D NUM: DISC 2577 | $-105.11 | $315.00 |
| 07/11/2017 | BILL | BROOKS P&P / BROOKS J&R | $420.11 | $420.11 |
| 03/16/2017 | PAYMENT | BROOKS PAMELA F CREDIT: D NUM: VISA 9087 | $-102.00 | $0.00 |
| 01/12/2017 | PAYMENT | BROOKS, PAMELA CREDIT: D NUM: DSCVR 2577 | $-102.00 | $102.00 |
| 10/13/2016 | PAYMENT | BOROKS PATRICK E CREDIT: D NUM: MC 6244 | $-102.00 | $204.00 |
| 08/25/2016 | PAYMENT | BROOKS, PAMELA F CREDIT: D NUM: DSCVR 2577 | $-105.02 | $306.00 |
| 07/07/2016 | BILL | BROOKS P&P / BROOKS J&R | $411.02 | $411.02 |
| 03/16/2016 | PAYMENT | BROOKS PAMELA F CREDIT: D NUM: DISCOVER 4474 | $-96.00 | $0.00 |
| 01/14/2016 | PAYMENT | BROOKS, PAMELA CREDIT: D NUM: DEBIT 9087 | $-96.00 | $96.00 |
| 09/16/2015 | PAYMENT | BROOKS PAMELA F CREDIT: D NUM: DISCOVER 2577 | $-96.00 | $192.00 |
| 08/26/2015 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4165 | $-96.50 | $288.00 |
| 07/02/2015 | BILL | BROOKS P&P / BROOKS J&R | $384.50 | $384.50 |
| 03/10/2015 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: VISA 7980 | $-95.00 | $0.00 |
| 01/13/2015 | PAYMENT | BROOKS PATRICK CREDIT: D NUM: VISA 2126 | $-95.00 | $95.00 |
| 10/16/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5033 | $-95.00 | $190.00 |
| 08/28/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5030 | $-97.73 | $285.00 |
| 07/03/2014 | BILL | BROOKS P&P / BROOKS J&R | $382.73 | $382.73 |
| 03/13/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5001 | $-97.00 | $0.00 |
| 01/13/2014 | PAYMENT | ALLEN, BETTY CREDIT: D NUM: VISA 3236 | $-97.00 | $97.00 |
| 10/17/2013 | PAYMENT | ALLEN BETTY CHECK NUM: 4141 | $-97.00 | $194.00 |
| 08/29/2013 | PAYMENT | ALLEN, BETTY CASH NUM: 4133 | $-97.65 | $291.00 |
| 07/02/2013 | BILL | BROOKS P&P / BROOKS J&R | $388.65 | $388.65 |
| 03/14/2013 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 013031403042303 | $-102.00 | $0.00 |
| 01/14/2013 | PAYMENT | BROOKS PATRICK E & PAMELA CHECK NUM: 12915135 | $-102.00 | $102.00 |
| 10/10/2012 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4083 | $-5.59 | $204.00 |
| 08/27/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012082703038759 | $-200.00 | $209.59 |
| 07/10/2012 | BILL | BROOKS P&P / BROOKS J&R | $409.59 | $409.59 |
| 07/25/2011 | PAYMENT | PAMELA BROOKS CASH | $-415.78 | $0.00 |
| 07/25/2011 | ADJUSTMENT | Brooks, Pamela | $415.78 | $415.78 |
| 07/25/2011 | VOID | BROOKS P&P / BROOKS J&R CASH | $-415.78 | $0.00 |
| 07/11/2011 | BILL | BROOKS P&P / BROOKS J&R | $415.78 | $415.78 |
| 08/16/2010 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 55899787 | $-228.87 | $0.00 |
| 07/09/2010 | BILL | BROOKS P&P / BROOKS J&R | $228.87 | $228.87 |
| 08/24/2009 | PAYMENT | BROOKS PAM CHECK BANK: 56*1551 NUM: 19560447 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | BROOKS P & P / J & R BROOKS | $28.25 | $28.25 |
| 08/29/2008 | PAYMENT | BROOKS PAT & PAM CHECK BANK: 56*1551 NUM: 13836047 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | BROOKS P & P / J & R BROOKS | $28.25 | $28.25 |
| 08/28/2007 | PAYMENT | PATRICK & PAMELA BROOKS CHECK BANK: 56*1551 NUM: 12175467 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | BROOKS P & P / J & R BROOKS | $28.25 | $28.25 |
| 08/28/2006 | PAYMENT | PAMELA BROOKS CHECK BANK: 56*1551 NUM: 75776034 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | COOK L | $28.40 | $28.40 |
| 08/04/2005 | PAYMENT | COOK, L OR M & TODD CHECK BANK: 94 169 NUM: 9495 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | COOK L | $28.40 | $28.40 |
| 07/28/2004 | PAYMENT | COOK L/M/TODD CHECK BANK: 94F169 NUM: 9421 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | COOK L | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | COOK L OR M & TODD CHECK BANK: 94-169 NUM: 9347 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | COOK L | $26.09 | $26.09 |
| 07/24/2002 | PAYMENT | COOK L CHECK BANK: 94-169 NUM: 9249 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | COOK L | $24.66 | $24.66 |
| 08/01/2001 | PAYMENT | COOK L. CHECK BANK: 94-169 NUM: 9175 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | COOK L | $25.12 | $25.12 |
| 07/25/2000 | PAYMENT | COOK L OR M & TODD CHECK BANK: 94-169 NUM: 9116 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | COOK L | $24.58 | $24.58 |
| 08/02/1999 | PAYMENT | COOK L CHECK BANK: 94-169 NUM: 9055 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | COOK L | $26.99 | $26.99 |
| 08/05/1998 | PAYMENT | COOK L CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | COOK L | $27.63 | $27.63 |
| 08/05/1997 | PAYMENT | COOK L | $-28.30 | $0.00 |
| 07/23/1997 | BILL | COOK L | $28.30 | $28.30 |
| 08/06/1996 | PAYMENT | COOK L | $-29.69 | $0.00 |
| 07/11/1996 | BILL | COOK L | $29.69 | $29.69 |