Tax Account 14-0243-10
Owners
BROOKS PATRICK E & PAMELA F
7670 MOOSE DR
WINNEMUCCA, NV 89445
BROOKS PATRICK E
BROOKS PAMELA F
Account Summary
| Account ID | 14-0243-10 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | PATRICK E BROOK EC WF - 025081203084199 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | BROOKS PATRICK E & PAMELA F | $36.63 | $36.63 |
| 07/30/2024 | PAYMENT | PATRICK E BROOK EC WF - 024073003087125 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | BROOKS PATRICK E & PAMELA F | $34.62 | $34.62 |
| 08/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023082903094708 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | BROOKS PATRICK E & PAMELA F | $32.05 | $32.05 |
| 08/22/2022 | PAYMENT | PNP PNP - 119723383 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | BROOKS PATRICK E & PAMELA F | $29.69 | $29.69 |
| 08/27/2021 | PAYMENT | BROOKS, PATRICK CHECK BANK: PNP INTERNET NUM: 99409429 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | BROOKS PATRICK E & PAMELA F | $27.50 | $27.50 |
| 08/27/2020 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: DEBIT 9087 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | BROOKS PATRICK E & PAMELA F | $26.28 | $26.28 |
| 08/29/2019 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA 8940 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | BROOKS PATRICK E & PAMELA F | $25.38 | $25.38 |
| 08/30/2018 | PAYMENT | BROOKS PAMELA CHECK NUM: 5106 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | BROOKS PATRICK E & PAMELA F | $24.22 | $24.22 |
| 08/31/2017 | PAYMENT | PAMELA F BROOKS CREDIT: D NUM: DISC 2577 | $-0.29 | $0.00 |
| 08/25/2017 | PAYMENT | AMBER HUERTA CHECK NUM: 3007 | $-23.93 | $0.29 |
| 07/11/2017 | BILL | BROOKS PATRICK E & PAMELA F | $24.22 | $24.22 |
| 08/25/2016 | PAYMENT | BROOKS, PAMELA F CREDIT: D NUM: DSCVR 2577 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | BROOKS PATRICK E & PAMELA F | $24.22 | $24.22 |
| 08/26/2015 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4165 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | BROOKS PATRICK E & PAMELA F | $32.29 | $32.29 |
| 08/28/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5030 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | BROOKS PATRICK E & PAMELA F | $32.29 | $32.29 |
| 08/29/2013 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4133 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | BROOKS PATRICK E & PAMELA F | $32.95 | $32.95 |
| 08/27/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012082703038758 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | BROOKS PATRICK E & PAMELA F | $30.51 | $30.51 |
| 08/22/2011 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 8034736 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | BROOKS PATRICK E & PAMELA F | $28.25 | $28.25 |
| 08/19/2010 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 55899784 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | BROOKS PATRICK E & PAMELA F | $28.25 | $28.25 |
| 08/24/2009 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 19560446 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | BROOKS PATRICK E & PAMELA F | $28.25 | $28.25 |
| 08/29/2008 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 13836046 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | BROOKS PATRICK E & PAMELA F | $28.25 | $28.25 |
| 08/28/2007 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 12175466 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | BROOKS PATRICK E & PAMELA F | $28.25 | $28.25 |
| 08/28/2006 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 75776033 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | BROOKS PATRICK E & PAMELA F | $28.40 | $28.40 |
| 08/31/2005 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 42209144 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | BROOKS PATRICK E & PAMELA F | $28.40 | $28.40 |
| 07/27/2004 | PAYMENT | BROOKS PAM CASH | $-28.29 | $0.00 |
| 07/27/2004 | ADJUSTMENT | posted incorrectly TB | $28.29 | $28.29 |
| 07/27/2004 | VOID | BROOKS PAM CHECK | $-28.29 | $0.00 |
| 07/06/2004 | BILL | BROOKS PATRICK E & PAMELA F | $28.29 | $28.29 |
| 08/12/2003 | PAYMENT | LASHUA RICHARD & BETTY CHECK BANK: 90F3504 NUM: 0670 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | BROOKS PATRICK E & PAMELA F | $26.09 | $26.09 |
| 07/29/2002 | PAYMENT | WILKINSON SR, GERALD CHECK BANK: 81F7502 NUM: 1128 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | WILKINSON GERALD H SR & DONNA | $24.66 | $24.66 |
| 08/01/2001 | PAYMENT | WILKINSON GERALD H., SR. CHECK BANK: 81-7502 NUM: 1026 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | WILKINSON GERALD H SR & DONNA | $25.12 | $25.12 |
| 08/23/2000 | PAYMENT | WILKINSON, GERALD CHECK BANK: 81-7502 NUM: 671 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | WILKINSON GERALD H SR & DONNA | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GERALD WILKINSON SR CHECK BANK: 81-7502 NUM: 542 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | WILKINSON GERALD H SR & DONNA | $26.99 | $26.99 |
| 08/07/1998 | PAYMENT | WILKINSON GERALD H SR & DONNA CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | WILKINSON GERALD H SR & DONNA | $27.63 | $27.63 |
| 08/14/1997 | PAYMENT | WILKINSON GERALD H SR & DONNA | $-28.30 | $0.00 |
| 07/23/1997 | BILL | WILKINSON GERALD H SR & DONNA | $28.30 | $28.30 |
| 07/19/1996 | PAYMENT | WILKINSON GERALD H SR & DONNA | $-29.69 | $0.00 |
| 07/11/1996 | BILL | WILKINSON GERALD H SR & DONNA | $29.69 | $29.69 |