Tax Account 14-0243-05
Owners
BROOKS PATRICK E & PAMELA ETAL
7670 MOOSE DR
WINNEMUCCA, NV 89445
BROOKS PATRICK E
BROOKS PAMELA F
BROOKS JONATHAN E
BROOKS ROSE M
HUERTA AMBER R
HUERTA ANGEL
Account Summary
| Account ID | 14-0243-05 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| 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 | $74.90 | $0.00 | $74.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $64.20 | $0.00 | $64.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $61.33 | $0.00 | $61.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $59.21 | $0.00 | $59.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $53.25 | $0.00 | $53.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $0.00 | $47.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | PATRICK E BROOK EC WF - 024073003087126 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | BROOKS PATRICK E & PAMELA ETAL | $76.68 | $76.68 |
| 08/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023082903094707 | $-74.90 | $0.00 |
| 07/06/2023 | BILL | BROOKS PATRICK E & PAMELA ETAL | $74.90 | $74.90 |
| 08/22/2022 | PAYMENT | PNP PNP - 119723383 | $-69.35 | $0.00 |
| 07/07/2022 | BILL | BROOKS PATRICK E & PAMELA ETAL | $69.35 | $69.35 |
| 08/27/2021 | PAYMENT | BROOKS, PATRICK CHECK BANK: PNP INTERNET NUM: 99409429 | $-64.20 | $0.00 |
| 07/08/2021 | BILL | BROOKS PATRICK E & PAMELA ETAL | $64.20 | $64.20 |
| 08/27/2020 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: DEBIT 9087 | $-61.33 | $0.00 |
| 07/10/2020 | BILL | BROOKS PATRICK E & PAMELA ETAL | $61.33 | $61.33 |
| 08/29/2019 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA 8940 | $-59.21 | $0.00 |
| 07/08/2019 | BILL | BROOKS PATRICK E & PAMELA ETAL | $59.21 | $59.21 |
| 08/30/2018 | PAYMENT | BROOKS PAMELA CHECK NUM: 5106 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | BROOKS PATRICK E & PAMELA ETAL | $56.50 | $56.50 |
| 08/31/2017 | PAYMENT | PAMELA F BROOKS CREDIT: D NUM: DISC 2577 | $-53.25 | $0.00 |
| 07/11/2017 | BILL | BROOKS PATRICK E & PAMELA ETAL | $53.25 | $53.25 |
| 08/15/2016 | PAYMENT | BROOKS ROSE MARIE CREDIT: D NUM: VISA 5506 | $-49.96 | $0.00 |
| 07/07/2016 | BILL | BROOKS PATRICK E & PAMELA ETAL | $49.96 | $49.96 |
| 08/26/2015 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4165 | $-26.00 | $0.00 |
| 08/25/2015 | PAYMENT | HUERTA ANGEL & AMBER CHECK NUM: 2057 | $-21.00 | $26.00 |
| 07/02/2015 | BILL | BROOKS PATRICK E & PAMELA ETAL | $47.00 | $47.00 |
| 08/28/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5030 | $-43.53 | $0.00 |
| 07/03/2014 | BILL | BOWEN JOHN W / BOWEN DAVID C | $43.53 | $43.53 |
| 08/29/2013 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4133 | $-40.31 | $0.00 |
| 07/02/2013 | BILL | BOWEN JOHN W / BOWEN DAVID C | $40.31 | $40.31 |
| 08/27/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012082703038760 | $-37.31 | $0.00 |
| 07/10/2012 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $37.31 | $37.31 |
| 08/22/2011 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011082203040698 | $-34.55 | $0.00 |
| 07/11/2011 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $34.55 | $34.55 |
| 08/16/2010 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 55899785 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.29 | $32.29 |
| 08/07/2009 | PAYMENT | BOWEN, DAVID & JACKLYN D CHECK BANK: 96 7638 NUM: 3655 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.29 | $32.29 |
| 08/07/2008 | PAYMENT | BOWEN, DAVID & JACKLYN D CHECK BANK: 96 7638 NUM: 3350 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.29 | $32.29 |
| 08/07/2007 | PAYMENT | BOWEN, DAVE C & JACKLYN CHECK BANK: 96 7638 NUM: 2997 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.29 | $32.29 |
| 08/25/2006 | PAYMENT | STEPHANIE BOWEN CHECK BANK: 11*35 NUM: 5239 | $-32.45 | $0.00 |
| 07/06/2006 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.45 | $32.45 |
| 08/19/2005 | PAYMENT | BOWEN, JOHN W & STEPHANIE A CHECK BANK: 11 35 NUM: 5091 | $-32.45 | $0.00 |
| 08/19/2005 | ADJUSTMENT | POSTED INCORRECTLY BANK: 11 35 NUM: 5091 | $32.45 | $32.45 |
| 08/19/2005 | VOID | BOWEN, JOHN W & STEPHANIE A CHECK BANK: 11 35 NUM: 5091 | $-32.45 | $0.00 |
| 07/18/2005 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.45 | $32.45 |
| 08/10/2004 | PAYMENT | BOWEN JOHN/STEPHANIE CHECK BANK: 11*35 NUM: 15954 | $-32.33 | $0.00 |
| 07/06/2004 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $32.33 | $32.33 |
| 08/07/2003 | PAYMENT | BOWEN JOHN W OR STEPHANIE CHECK BANK: 11F35 NUM: 15636 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $29.82 | $29.82 |
| 08/09/2002 | PAYMENT | BOWEN STEPHANIE CHECK BANK: 11-35 NUM: 15250 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.18 | $28.18 |
| 08/03/2001 | PAYMENT | BOWEN STEPHANIE CHECK BANK: 11-35 NUM: 14386 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.73 | $28.73 |
| 08/22/2000 | PAYMENT | BOWEN JOHN W OR STEPHANIE CHECK BANK: 11-35 NUM: 14246 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $24.58 | $24.58 |
| 08/16/1999 | PAYMENT | JOHN & STEPHANIE BOWEN CHECK BANK: 11-35 NUM: 13735 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $26.99 | $26.99 |
| 08/11/1998 | PAYMENT | BOWEN JOHN W,DAVID C & ROMONIA CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $27.63 | $27.63 |
| 08/07/1997 | PAYMENT | BOWEN JOHN W,DAVID C & ROMONIA | $-28.30 | $0.00 |
| 07/23/1997 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.30 | $28.30 |
| 08/09/1996 | PAYMENT | BOWEN JACKLYN | $-29.69 | $0.00 |
| 07/11/1996 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $29.69 | $29.69 |