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Tax Account 14-0241-13

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Owners

BROOKS JONATHAN E & ROSE M
7855 MOOSE DR
WINNEMUCCA, NV 89445

BROOKS JONATHAN E

BROOKS ROSE MARIE

Account Summary

Account ID 14-0241-13
Account Type Real Estate
Location 7855 MOOSE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $370.06
Total $370.06
Paid $370.06
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.06$0.00$94.06$94.06$0.00
210/07/202410/17/2024Paid$92.00$0.00$92.00$92.00$0.00
301/06/202501/16/2025Paid$92.00$0.00$92.00$92.00$0.00
403/03/202503/13/2025Paid$92.00$0.00$92.00$92.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$350.66$0.00$350.66$0.00$0.002.30639.0
2022/2023 SECURED TAXES$343.60$0.00$343.60$0.00$0.002.30639.0
2021/2022 SECURED TAXES$336.73$0.00$336.73$0.00$0.002.30639.0
2020/2021 SECURED TAXES$330.07$0.00$330.07$0.00$0.002.30639.0
2019/2020 SECURED TAXES$324.12$0.00$324.12$0.00$0.002.30639.0
2018/2019 SECURED TAXES$324.86$0.00$324.86$0.00$0.002.26589.0
2017/2018 SECURED TAXES$326.05$0.00$326.05$0.00$0.002.26589.0
2016/2017 SECURED TAXES$319.70$0.00$319.70$0.00$0.002.26589.0
2015/2016 SECURED TAXES$296.38$1.88$298.26$0.00$0.002.30639.0
2014/2015 SECURED TAXES$282.43$0.00$282.43$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/10/2025PAYMENTPNP PNP - 170607245$-92.00$0.00
11/04/2024PAYMENTPNP PNP - 165316161$-92.00$92.00
09/16/2024PAYMENTPNP PNP - 162594242$-92.00$184.00
08/19/2024PAYMENTPNP PNP - 161203101$-94.06$276.00
07/05/2024BILLBROOKS JONATHAN E & ROSE M$370.06$370.06
03/12/2024PAYMENTPNP PNP - 152606999$-87.00$0.00
01/12/2024PAYMENTPNP PNP - 149293258$-13.00$87.00
10/17/2023ADJUSTMENTPNP PNP - 144195147 VOIDED PAYMENT: 357158. REASON: PAID INCORRECT PARCEL - REFUNDING FULL $113.00 VIA PNP...PB$100.00$100.00
10/17/2023PAYMENTPNP PNP - 144195147$-100.00$0.00
09/18/2023PAYMENTPNP PNP - 142640883$-100.00$100.00
09/12/2023PAYMENTSYS PNP - 141239659 ORIG: PNP$-150.66$200.00
09/12/2023ADJUSTMENTPNP PNP - 141239659 VOIDED PAYMENT: 346144. REASON: COLLECTION FEE FIX$150.66$350.66
08/21/2023PAYMENTPNP PNP - 141239659$-150.66$200.00
07/06/2023BILLKESSLER S MARGARET$350.66$350.66
01/23/2023PAYMENTPNP PNP - 128066578$-85.00$0.00
01/11/2023PAYMENTPNP PNP - 127481535$-85.00$85.00
09/07/2022PAYMENTPNP PNP - 120526327$-76.32$170.00
08/23/2022PAYMENTPNP PNP - 119776404$-97.28$246.32
07/07/2022BILLBROOKS PAT & PAM$343.60$343.60
08/16/2021PAYMENTBROOKS, ROSE CREDIT: D BANK: PNP INTERNET NUM: 98741154$-336.73$0.00
07/08/2021BILLBROOKS PAT & PAM$336.73$336.73
03/10/2021PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 101521$-82.00$0.00
01/13/2021PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 162511$-82.00$82.00
10/05/2020PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 111142$-82.00$164.00
08/19/2020PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 193431$-84.07$246.00
07/10/2020BILLBROOKS PAT & PAM$330.07$330.07
03/13/2020PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 114211$-81.00$0.00
01/16/2020PAYMENTBROOKS ROSE CREDIT: D NUM: DEBIT 6859$-81.00$81.00
10/11/2019PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 102411$-81.00$162.00
10/07/2019ADJUSTMENTPAYMENT APPLIED TO WRONG APN NUM: VISA 8940$81.00$243.00
08/29/2019VOIDPAMELA BROOKS CREDIT: D NUM: VISA 8940$-81.00$162.00
08/22/2019PAYMENTBROOKS, ROSE CHECK BANK: OP INTERNET NUM: 134538428$-81.12$243.00
07/08/2019BILLBROOKS PAT & PAM$324.12$324.12
03/08/2019PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 114077$-81.00$0.00
01/08/2019PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 104813$-81.00$81.00
10/03/2018PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 162065$-81.00$162.00
08/16/2018PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 5506$-81.86$243.00
07/05/2018BILLBROOKS PAT & PAM$324.86$324.86
03/06/2018PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 134630$-81.00$0.00
01/04/2018PAYMENTBROOKS, ROSE CHECK NUM: OP INTERNET$-81.00$81.00
10/04/2017PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 103618$-81.00$162.00
08/21/2017PAYMENTBROOKS, ROSE CREDIT: D BANK: OP INTERNET NUM: 173819$-83.05$243.00
07/11/2017BILLBROOKS PAT & PAM$326.05$326.05
03/20/2017PAYMENTBROOKS, ROSE MARIE CREDIT: D BANK: OP INTERNET NUM: 161024$-79.00$0.00
03/20/2017AMENDMENTremove penatly/postmarked...pb$-2.08$79.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.08$81.08
12/30/2016PAYMENTBROOKS, ROSE CREDIT: D NUM: DEBIT 5506$-79.00$79.00
10/13/2016PAYMENTBROOKS, JONATHAN E & ROSE MARI CHECK NUM: 2835$-79.00$158.00
08/15/2016PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 5506$-82.70$237.00
07/07/2016BILLBROOKS PAT & PAM$319.70$319.70
03/07/2016PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 5506$-74.00$0.00
01/13/2016PAYMENTBROOKS JONATHAN E & ROSE MARIE CHECK NUM: 2818$-74.00$74.00
10/16/2015PAYMENTBROOKS JONATHAN E & ROSE MARIE CHECK NUM: 2797$-75.88$148.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.88$223.88
08/18/2015PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 5506$-74.38$222.00
07/02/2015BILLBROOKS PAT & PAM$296.38$296.38
03/10/2015PAYMENTBROOKS JONATHAN E & JROSE MARI CHECK NUM: 2736$-70.00$0.00
01/07/2015PAYMENTBROOKS JONATHAN E CREDIT: D NUM: VISA 8312$-70.00$70.00
10/15/2014PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 5506$-70.00$140.00
08/18/2014PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 5506$-72.43$210.00
07/03/2014BILLBROOKS PAT & PAM$282.43$282.43
03/13/2014PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 9494$-69.00$0.00
01/15/2014PAYMENTBROOKS PAT & PAM CREDIT: D NUM: VISA 9494$-69.00$69.00
10/02/2013PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 9494$-69.00$138.00
08/20/2013PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 9494$-70.35$207.00
07/02/2013BILLBROOKS PAT & PAM$277.35$277.35
03/04/2013PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 9494$-68.00$0.00
01/14/2013PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 9494$-68.00$68.00
10/10/2012PAYMENTBROOKS ROSE CREDIT: D$-68.00$136.00
08/27/2012PAYMENTBROOKS ROSE CHECK NUM: 2567$-68.41$204.00
07/10/2012BILLBROOKS PAT & PAM$272.41$272.41
03/13/2012PAYMENTBROOKS ROSE MARIE CREDIT: D NUM: VISA 9494$-66.00$0.00
01/10/2012PAYMENTBROOKS JONATHAN E & ROSE MARIE CHECK NUM: 2514$-66.00$66.00
10/11/2011PAYMENTBROOKS JONATHAN E CREDIT: D NUM: VISA 4018$-66.00$132.00
08/15/2011PAYMENTJONATHAN E BROOKS CREDIT: D NUM: VISA 4018$-69.61$198.00
07/11/2011BILLBROOKS PAT & PAM$267.61$267.61
03/15/2011PAYMENTBROOKS ROSE CREDIT: D NUM: VISA 9494$-64.00$0.00
01/03/2011PAYMENTBROOKS ROSE CREDIT: D NUM: DEB9494$-64.00$64.00
10/05/2010PAYMENTBROOKS JONATHAN CHECK NUM: 2320$-64.00$128.00
08/17/2010PAYMENTBROOKS ROSE CREDIT: D NUM: VISA9494$-67.09$192.00
07/09/2010BILLBROOKS PAT & PAM$259.09$259.09
03/05/2010PAYMENTBROOKS JOHN CREDIT: D NUM: VISA 4018$-65.00$0.00
01/11/2010PAYMENTBROOKS JONATHAN CREDIT: D$-65.00$65.00
10/15/2009PAYMENTBROOKS JOHN CREDIT: D NUM: VISA 4018$-65.00$130.00
08/25/2009PAYMENTBROOKS ROSE CREDIT: D BANK: CC NUM: VISA 9494$-65.49$195.00
07/10/2009BILLBROOKS PAT & PAM$260.49$260.49
03/04/2009PAYMENTBROOKS ROSE CREDIT: D BANK: CREDIT CARD NUM: VISA 9494$-63.00$0.00
01/09/2009PAYMENTBROOKS JOHNATHAN CREDIT: D BANK: CREDIT CARD NUM: VISA 0072$-63.00$63.00
10/10/2008PAYMENTBROOKS ROSE CREDIT: D BANK: CC NUM: VISA 0072$-63.00$126.00
08/28/2008PAYMENTBROOKS JONATHAN CREDIT: D BANK: CREDIT CARD NUM: VISA 0072$-66.28$189.00
07/10/2008BILLBROOKS PAT & PAM$255.28$255.28
03/04/2008PAYMENTBROOKS JONATHAN CHECK BANK: 94*72 NUM: 2071$-62.00$0.00
01/08/2008PAYMENTBROOKS JONATHAN CHECK BANK: 94*72 NUM: 2049$-62.00$62.00
10/03/2007PAYMENTBROOKS JONATHAN CHECK BANK: 94*72 NUM: 2006$-62.00$124.00
08/21/2007PAYMENTJONATHAN BROOKS CHECK BANK: 94 72 NUM: 1992$-63.26$186.00
07/12/2007BILLBROOKS PAT & PAM$249.26$249.26
03/05/2007PAYMENTBROOKS JONATHAN CHECK BANK: 94F72 NUM: 1849$-61.00$0.00
01/11/2007PAYMENTROSE BROOKS CHECK BANK: 94F72 NUM: 1844$-61.00$61.00
10/11/2006PAYMENTBROOKS JONATHAN E & ROSE M CHECK BANK: 9472 NUM: 1759$-61.00$122.00
08/16/2006PAYMENTBROOKS JONATHAN E & ROSE M CHECK BANK: 9472 NUM: 1722$-62.77$183.00
07/06/2006BILLBROOKS PAT & PAM$245.77$245.77
03/10/2006PAYMENTBROOKS, JON & ROSE CHECK BANK: 94 72 NUM: 1604$-58.00$0.00
01/03/2006PAYMENTBROOKS JONATHAN/ROSE MARIE CHECK BANK: 9472 NUM: 1524$-58.00$58.00
10/03/2005PAYMENTBROOKS JONATHAN & ROSE MARIE CHECK BANK: 9472 NUM: 1452$-58.00$116.00
08/15/2005PAYMENTBROOKS JONATHAN & ROSE CHECK BANK: 9472 NUM: 1393$-59.43$174.00
07/18/2005BILLBROOKS PAT & PAM$233.43$233.43
03/10/2005PAYMENTBROOKS JONATHAN E CHECK BANK: 94*72 NUM: 1145$-58.00$0.00
01/07/2005PAYMENTBROOKS JONATHAN/ROSE MARIE CHECK BANK: 94*72 NUM: 1136$-58.00$58.00
10/11/2004PAYMENTBROOKS ROSE CHECK BANK: 94-72 NUM: 1130$-58.00$116.00
08/18/2004PAYMENTBROOKS JONATHAN/ROSE MARIE CHECK BANK: 94*72 NUM: 1065$-58.50$174.00
07/06/2004BILLKESSLER S MARGARET$232.50$232.50
03/02/2004PAYMENTBROOKS JON CHECK BANK: 94*72 NUM: 1011$-55.00$0.00
01/06/2004PAYMENTBROOKS PATRICK & PAMELA CASH$-55.00$55.00
10/07/2003PAYMENTWEITZEL DAVID CHECK BANK: 94*169 NUM: 8235$-55.00$110.00
08/01/2003PAYMENTKESSLER MARGIE CHECK BANK: 94F169 NUM: 7333$-55.70$165.00
07/18/2003BILLKESSLER S MARGARET$220.70$220.70
08/15/2002PAYMENTKESSLER MARGIE CHECK BANK: 94-169 NUM: 7020$-215.33$0.00
07/08/2002BILLKESSLER S MARGARET$215.33$215.33
07/26/2001PAYMENTKESSLER MARGARET CREDIT: D BANK: CREDIT CARD$-217.08$0.00
07/11/2001BILLKESSLER S MARGARET$217.08$217.08
08/04/2000PAYMENTKESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425$-165.97$0.00
07/06/2000BILLKESSLER S MARGARET$165.97$165.97
08/10/1999PAYMENTKESSLER MARGIE CHECK BANK: 94-1212 NUM: 4110$-173.41$0.00
07/12/1999BILLKESSLER S MARGARET$173.41$173.41
08/14/1998PAYMENTKESSLER S MARGARET CHECK$-174.46$0.00
07/09/1998BILLKESSLER S MARGARET$174.46$174.46
03/27/1998PAYMENTKESSLER S MARGARET$-119.89$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$119.89
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$6.39$117.89
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$3.55$111.50
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.42$107.95
08/20/1997PAYMENTKESSLER S MARGARET$-69.05$106.53
07/23/1997BILLKESSLER S MARGARET$175.58$175.58
02/26/1997PAYMENTKESSLER S MARGARET$-36.56$0.00
12/31/1996PAYMENTKESSLER S MARGARET$-36.56$36.56
09/18/1996PAYMENTKESSLER S MARGARET$-36.56$73.12
08/09/1996PAYMENTKESSLER S MARGARET$-70.13$109.68
07/11/1996BILLKESSLER S MARGARET$179.81$179.81