Tax Account 14-0243-07

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Owners

BROOKS PATRICK E & PAMELA F
7670 MOOSE DR
WINNEMUCCA, NV 89445

BROOKS PATRICK E

BROOKS PAMELA F

Account Summary

Account ID	14-0243-07
Account Type	Real Estate
Location	7600 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0243-07

Account Type

Real Estate

Location

7600 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.82
Total	$588.82
Paid	$588.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	14% High 5.8%, 86% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.82

Total

$588.82

Paid

$588.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

14% High 5.8%, 86% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.82	$0.00	$147.82	$147.82	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.81	$0.00	$574.81	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$561.21	$0.00	$561.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$554.64	$4.44	$559.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$561.23	$0.00	$561.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$548.99	$0.00	$548.99	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$544.49	$0.00	$544.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$548.07	$0.00	$548.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$545.71	$0.00	$545.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$398.28	$0.00	$398.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$389.83	$0.00	$389.83	$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
03/12/2025	PAYMENT	PNP PNP - 172508154	$-147.00	$0.00
01/10/2025	PAYMENT	PNP PNP - 169028343	$-147.00	$147.00
10/02/2024	PAYMENT	HUERTA AMBER & ANGEL CHECK 3216	$-147.00	$294.00
08/16/2024	PAYMENT	PNP PNP - 161148118	$-147.82	$441.00
07/05/2024	BILL	BROOKS PATRICK E & PAMELA F	$588.82	$588.82
03/04/2024	PAYMENT	PNP PNP - 152093606	$-143.00	$0.00
01/12/2024	PAYMENT	PNP PNP - 149301760	$-143.00	$143.00
10/06/2023	PAYMENT	PNP PNP - 143676190	$-143.00	$286.00
09/12/2023	PAYMENT	SYS PNP - 141544577 ORIG: PNP	$-145.81	$429.00
09/12/2023	ADJUSTMENT	PNP PNP - 141544577 VOIDED PAYMENT: 349117. REASON: COLLECTION FEE FIX	$145.81	$574.81
08/25/2023	PAYMENT	PNP PNP - 141544577	$-145.81	$429.00
07/06/2023	BILL	BROOKS PATRICK E & PAMELA F	$574.81	$574.81
03/13/2023	PAYMENT	PNP PNP - 131153430	$-140.00	$0.00
01/11/2023	PAYMENT	PNP PNP - 127481510	$-140.00	$140.00
10/11/2022	PAYMENT	PNP PNP - 122298731	$-140.00	$280.00
08/26/2022	PAYMENT	PNP PNP - 119959134	$-141.21	$420.00
07/07/2022	BILL	BROOKS PATRICK E & PAMELA F	$561.21	$561.21
03/14/2022	PAYMENT	HUERTA, AMBER CREDIT: D BANK: PNP INTERNET NUM: 110621909	$-138.00	$0.00
01/14/2022	PAYMENT	BROOKS, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 106898601	$-159.44	$138.00
10/25/2021	PAYMENT	AMBER HUERTA CHECK NUM: PNP INTERNET	$-121.00	$297.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.44	$418.44
08/25/2021	PAYMENT	AMBER HUERTA CHECK NUM: 3179	$-140.64	$414.00
07/08/2021	BILL	BROOKS PATRICK E & PAMELA F	$554.64	$554.64
03/10/2021	PAYMENT	HUERTA AMBER & ANGEL CHECK NUM: 3172	$-140.00	$0.00
01/11/2021	PAYMENT	HUERTA AMBER & ANGEL CHECK NUM: 3171	$-140.00	$140.00
10/19/2020	PAYMENT	HUERTA, AMBER CREDIT: D BANK: OP INTERNET NUM: 071203	$-140.00	$280.00
10/16/2020	AMENDMENT	Remove Penalty - OP Postmark	$-4.52	$420.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$424.52
08/26/2020	PAYMENT	HUERTA AMBER & ANGEL CHECK NUM: 3167	$-141.23	$420.00
07/10/2020	BILL	BROOKS PATRICK E & PAMELA F	$561.23	$561.23
03/13/2020	PAYMENT	HUERTA, AMBER CREDIT: D BANK: OP INTERNET NUM: 005668	$-137.00	$0.00
01/16/2020	PAYMENT	AMBER HUERTA CHECK NUM: 3149	$-137.00	$137.00
10/11/2019	PAYMENT	AMBER HUERTA CHECK NUM: 3134	$-137.00	$274.00
08/29/2019	PAYMENT	AMBER HUERTA CHECK NUM: 3128	$-137.99	$411.00
07/08/2019	BILL	BROOKS PATRICK E & PAMELA F	$548.99	$548.99
03/04/2019	PAYMENT	AMBER HUERTA CHECK NUM: 3097	$-136.00	$0.00
01/17/2019	PAYMENT	AMBER HUERTA CHECK NUM: 3092	$-136.00	$136.00
10/10/2018	PAYMENT	HUERTA, AMBER CHECK NUM: 3082	$-136.00	$272.00
08/24/2018	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 3075	$-136.49	$408.00
07/05/2018	BILL	BROOKS PATRICK E & PAMELA F	$544.49	$544.49
03/09/2018	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 3054	$-137.00	$0.00
01/10/2018	PAYMENT	AMBER HUERTA CHECK NUM: 3036	$-137.00	$137.00
10/12/2017	PAYMENT	AMBER HUERTA CHECK NUM: 3018	$-137.00	$274.00
08/25/2017	PAYMENT	AMBER HUERTA CHECK NUM: 3007	$-137.07	$411.00
07/11/2017	BILL	BROOKS PATRICK E & PAMELA F	$548.07	$548.07
03/15/2017	PAYMENT	HUERTA AMBER & ANGEL N CHECK NUM: 179	$-136.00	$0.00
01/10/2017	PAYMENT	HUERTA AMBER & ANGEL N CHECK NUM: 168	$-136.00	$136.00
10/13/2016	PAYMENT	HUERTA AMBER CHECK NUM: 157	$-136.00	$272.00
08/25/2016	PAYMENT	HUERTA AMBER & ANGEL N CHECK NUM: 138	$-137.71	$408.00
07/07/2016	BILL	BROOKS PATRICK E & PAMELA F	$545.71	$545.71
03/11/2016	PAYMENT	HUERTA AMBER CREDIT: D NUM: VISA 4364	$-99.00	$0.00
01/11/2016	PAYMENT	HUERTA AMBER AND ANGEL CHECK NUM: 104	$-99.00	$99.00
10/12/2015	PAYMENT	HUERTA AMBER CHECK NUM: 2072	$-99.00	$198.00
08/25/2015	PAYMENT	HUERTA ANGEL & AMBER CHECK NUM: 2057	$-101.28	$297.00
07/02/2015	BILL	BROOKS PATRICK E & PAMELA F	$398.28	$398.28
03/11/2015	PAYMENT	HUERTA ANGEL & AMBER CHECK NUM: 2005	$-97.45	$0.00
01/13/2015	PAYMENT	HUERTA ANGEL & AMBER CHECK NUM: 1587	$-97.45	$97.45
10/16/2014	PAYMENT	HUERTA ANGEL & AMBER CHECK NUM: 1553	$-97.45	$194.90
08/28/2014	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 5030	$-97.48	$292.35
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-13.68	$389.83
07/03/2014	BILL	BROOKS PATRICK E & PAMELA F	$403.51	$403.51
03/13/2014	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 5001	$-95.00	$0.00
01/13/2014	PAYMENT	BROOKS, PAMELA F CREDIT: D NUM: DEBIT 3236	$-95.00	$95.00
10/17/2013	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 4141	$-95.00	$190.00
08/29/2013	PAYMENT	BROOKS PATRICK E & PAMELA F CREDIT: B NUM: 4133	$-96.61	$285.00
07/02/2013	BILL	BROOKS PATRICK E & PAMELA F	$381.61	$381.61
03/14/2013	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 4093	$-93.00	$0.00
01/14/2013	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 013011403047929	$-93.00	$93.00
10/10/2012	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012101003084660	$-93.00	$186.00
08/27/2012	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012082703038756	$-94.63	$279.00
07/10/2012	BILL	BROOKS PATRICK E & PAMELA F	$373.63	$373.63
03/13/2012	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012031303062825	$-91.00	$0.00
01/11/2012	PAYMENT	BROOKS PAMELA F CASH	$-91.00	$91.00
10/12/2011	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011101203076270	$-91.00	$182.00
08/25/2011	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 4422	$-92.90	$273.00
07/11/2011	BILL	BROOKS PATRICK E & PAMELA F	$365.90	$365.90
03/16/2011	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011031603045036	$-89.00	$0.00
01/12/2011	PAYMENT	PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 203037099	$-89.00	$89.00
10/12/2010	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 78580496	$-89.00	$178.00
08/16/2010	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 55899783	$-91.40	$267.00
07/09/2010	BILL	BROOKS PATRICK E & PAMELA F	$358.40	$358.40
03/02/2010	PAYMENT	BROOKS PAMELA F CASH	$-87.00	$0.00
01/14/2010	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK NUM: 4365	$-7.00	$87.00
01/05/2010	PAYMENT	BROOKS PAMELA F CASH	$-80.00	$94.00
10/09/2009	PAYMENT	BROOKS PAMELA CASH	$-87.00	$174.00
08/14/2009	PAYMENT	BROOKS PAMELA F CASH	$-0.11	$261.00
08/14/2009	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 17384202	$-90.00	$261.11
07/10/2009	BILL	BROOKS PATRICK E & PAMELA F	$351.11	$351.11
03/09/2009	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 72714812	$-85.00	$0.00
01/15/2009	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 94*72 NUM: 4378	$-85.00	$85.00
10/15/2008	PAYMENT	BROOKS PATRICK E & PAMELA F CREDIT: D BANK: CREDIT CARD NUM: EDS 7601	$-85.00	$170.00
08/28/2008	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 94*72 NUM: 4337	$-86.02	$255.00
07/10/2008	BILL	BROOKS PATRICK E & PAMELA F	$341.02	$341.02
03/13/2008	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 94*72 NUM: 4321	$-82.00	$0.00
01/14/2008	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 58789771	$-82.00	$82.00
10/09/2007	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 999449	$-82.00	$164.00
08/13/2007	PAYMENT	BROOKS, PATRICK E & PAMELA F CHECK BANK: 56 1551 NUM: 006575266	$-85.16	$246.00
07/12/2007	BILL	BROOKS PATRICK E & PAMELA F	$331.16	$331.16
03/15/2007	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 53273366	$-80.00	$0.00
01/12/2007	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 25161031	$-80.00	$80.00
10/12/2006	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 561551 NUM: 092323494	$-80.00	$160.00
08/28/2006	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 75776031	$-81.69	$240.00
07/06/2006	BILL	BROOKS PATRICK E & PAMELA F	$321.69	$321.69
03/03/2006	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 7494194	$-76.00	$0.00
01/12/2006	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 561551 NUM: 90708921	$-76.00	$76.00
10/06/2005	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 59258714	$-76.00	$152.00
08/31/2005	PAYMENT	BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 42209142	$-78.17	$228.00
07/18/2005	BILL	BROOKS PATRICK E & PAMELA F	$306.17	$306.17
07/27/2004	PAYMENT	BROOKS PAM CASH	$-304.62	$0.00
07/27/2004	ADJUSTMENT	posted incorrectly TB	$304.62	$304.62
07/27/2004	VOID	BROOKS PAM CHECK	$-304.62	$0.00
07/06/2004	BILL	BROOKS PATRICK E & PAMELA F	$304.62	$304.62
09/05/2003	PAYMENT	LASHUA BETTY L. CHECK BANK: 90-3504 NUM: 674	$-142.00	$0.00
08/12/2003	PAYMENT	LASHUA RICHARD & BETTY CHECK BANK: 90F3504 NUM: 0670	$-144.58	$142.00
07/18/2003	BILL	BROOKS PATRICK E & PAMELA F	$286.58	$286.58
07/29/2002	PAYMENT	WILKINSON SR, GERALD CHECK BANK: 81F7502 NUM: 1128	$-279.21	$0.00
07/08/2002	BILL	WILKINSON GERALD H SR & DONNA	$279.21	$279.21
08/01/2001	PAYMENT	WILKINSON GERALD H., SR. CHECK BANK: 81-7502 NUM: 1026	$-281.58	$0.00
07/11/2001	BILL	WILKINSON GERALD H SR & DONNA	$281.58	$281.58
08/23/2000	PAYMENT	WILKINSON, GERALD CHECK BANK: 81-7502 NUM: 671	$-238.08	$0.00
07/06/2000	BILL	WILKINSON GERALD H SR & DONNA	$238.08	$238.08
07/27/1999	PAYMENT	GERALD WILKINSON SR CHECK BANK: 81-7502 NUM: 542	$-252.62	$0.00
07/12/1999	BILL	WILKINSON GERALD H SR & DONNA	$252.62	$252.62
08/07/1998	PAYMENT	WILKINSON GERALD H SR & DONNA CHECK	$-254.35	$0.00
07/09/1998	BILL	WILKINSON GERALD H SR & DONNA	$254.35	$254.35
08/14/1997	PAYMENT	WILKINSON GERALD H SR & DONNA	$-256.30	$0.00
07/23/1997	BILL	WILKINSON GERALD H SR & DONNA	$256.30	$256.30
07/19/1996	PAYMENT	WILKINSON GERALD H SR & DONNA	$-264.57	$0.00
07/11/1996	BILL	WILKINSON GERALD H SR & DONNA	$264.57	$264.57

Tax Account 14-0243-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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