Tax Account 14-0241-12
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 | 14-0241-12 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.76 |
| Total | $70.76 |
| Paid | $70.76 |
| 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 | $65.53 | $0.00 | $65.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $60.67 | $0.00 | $60.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $56.19 | $0.00 | $56.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $53.66 | $0.00 | $53.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $51.79 | $2.07 | $53.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $49.43 | $0.00 | $49.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $46.58 | $0.00 | $46.58 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $43.71 | $0.00 | $43.71 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $41.13 | $0.00 | $41.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $38.08 | $0.00 | $38.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PNP PNP - 161204081 | $-70.76 | $0.00 |
| 07/05/2024 | BILL | BROOKS P&P / BROOKS J&R | $70.76 | $70.76 |
| 08/21/2023 | PAYMENT | PNP PNP - 141239659 | $-65.53 | $0.00 |
| 07/06/2023 | BILL | BROOKS P&P / BROOKS J&R | $65.53 | $65.53 |
| 08/23/2022 | PAYMENT | PNP PNP - 119776651 | $-60.67 | $0.00 |
| 07/07/2022 | BILL | BROOKS P&P / BROOKS J&R | $60.67 | $60.67 |
| 08/27/2021 | PAYMENT | BROOKS, PATRICK CHECK BANK: PNP INTERNET NUM: 99409429 | $-56.19 | $0.00 |
| 07/08/2021 | BILL | BROOKS P&P / BROOKS J&R | $56.19 | $56.19 |
| 08/27/2020 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: DEBIT 9087 | $-53.66 | $0.00 |
| 07/10/2020 | BILL | BROOKS P&P / BROOKS J&R | $53.66 | $53.66 |
| 10/07/2019 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA | $-53.86 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.07 | $53.86 |
| 07/08/2019 | BILL | BROOKS P&P / BROOKS J&R | $51.79 | $51.79 |
| 08/30/2018 | PAYMENT | BROOKS PAMELA CHECK NUM: 5106 | $-49.43 | $0.00 |
| 07/05/2018 | BILL | BROOKS P&P / BROOKS J&R | $49.43 | $49.43 |
| 08/23/2017 | PAYMENT | BROOKS, ROSE MARIE CREDIT: D BANK: OP INTERNET NUM: 154389 | $-46.58 | $0.00 |
| 07/11/2017 | BILL | BROOKS P&P / BROOKS J&R | $46.58 | $46.58 |
| 08/25/2016 | PAYMENT | BROOKS, PAMELA F CREDIT: D NUM: DSCVR 2577 | $-19.11 | $0.00 |
| 08/25/2016 | PAYMENT | HUERTA AMBER & ANGEL N CHECK NUM: 138 | $-24.60 | $19.11 |
| 07/07/2016 | BILL | BROOKS P&P / BROOKS J&R | $43.71 | $43.71 |
| 08/18/2015 | PAYMENT | BROOKS ROSE MARIE CREDIT: D NUM: VISA 5506 | $-41.13 | $0.00 |
| 07/02/2015 | BILL | BROOKS P&P / BROOKS J&R | $41.13 | $41.13 |
| 08/18/2014 | PAYMENT | BROOKS ROSE MARIE CREDIT: D NUM: VISA 5506 | $-38.08 | $0.00 |
| 07/03/2014 | BILL | BROOKS P&P / BROOKS J&R | $38.08 | $38.08 |
| 08/20/2013 | PAYMENT | BROOKS ROSE MARIE CREDIT: D NUM: VISA 9494 | $-35.27 | $0.00 |
| 07/02/2013 | BILL | BROOKS P&P / BROOKS J&R | $35.27 | $35.27 |
| 08/27/2012 | PAYMENT | BROOKS ROSE CHECK NUM: 2567 | $-32.66 | $0.00 |
| 07/10/2012 | BILL | BROOKS P&P / BROOKS J&R | $32.66 | $32.66 |
| 08/15/2011 | PAYMENT | JONATHAN E BROOKS CREDIT: D NUM: VISA 4018 | $-30.23 | $0.00 |
| 07/11/2011 | BILL | BROOKS P&P / BROOKS J&R | $30.23 | $30.23 |
| 08/20/2010 | PAYMENT | BROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 155791 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | BROOKS P&P / BROOKS J&R | $28.25 | $28.25 |
| 08/25/2009 | PAYMENT | BROOKS ROSE CREDIT: D BANK: CC NUM: VISA 9494 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | BROOKS P & P / J & R BROOKS | $28.25 | $28.25 |
| 08/28/2008 | PAYMENT | BROOKS JONATHAN CREDIT: D BANK: CREDIT CARD NUM: VISA 0072 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | BROOKS P & P / J & R BROOKS | $28.25 | $28.25 |
| 08/21/2007 | PAYMENT | JONATHAN BROOKS CHECK BANK: 94 72 NUM: 1992 | $-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: 75776035 | $-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 |