Tax Account 14-0243-12
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 | 14-0243-12 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | PATRICK E BROOK EC WF - 024073003087124 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | BROOKS PATRICK E & PAMELA ETAL | $34.62 | $34.62 |
| 08/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023082903094706 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | BROOKS PATRICK E & PAMELA ETAL | $32.05 | $32.05 |
| 08/22/2022 | PAYMENT | PNP PNP - 119723383 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | BROOKS PATRICK E & PAMELA ETAL | $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 ETAL | $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 ETAL | $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 ETAL | $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 ETAL | $24.22 | $24.22 |
| 08/31/2017 | PAYMENT | PAMELA F BROOKS CREDIT: D NUM: DISC 2577 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | BROOKS PATRICK E & PAMELA ETAL | $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 ETAL | $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 ETAL | $32.29 | $32.29 |
| 08/28/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5030 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | BOWEN JOHN W / BOWEN DAVID C | $32.29 | $32.29 |
| 08/29/2013 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4133 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | BOWEN JOHN W / BOWEN DAVID C | $32.95 | $32.95 |
| 08/27/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012082703038755 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $30.51 | $30.51 |
| 08/22/2011 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011082203040697 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 55899786 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.25 | $28.25 |
| 08/17/2009 | PAYMENT | BOWEN JOHN & STEPHANIE CHECK BANK: 11 35 NUM: 5513 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.25 | $28.25 |
| 04/06/2009 | PAYMENT | BOWEN, JOHN W & STEPHANIE A CHECK BANK: 11 35 NUM: 5479 | $-36.72 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $36.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.98 | $34.47 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.70 | $32.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.41 | $30.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $29.38 |
| 07/10/2008 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.25 | $28.25 |
| 08/27/2007 | PAYMENT | STEPHANIE BOWEN CHECK BANK: 11*35 NUM: 5334 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.25 | $28.25 |
| 08/25/2006 | PAYMENT | STEPHANIE BOWEN CHECK BANK: 11*35 NUM: 5239 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.40 | $28.40 |
| 08/19/2005 | PAYMENT | BOWEN, JOHN W & STEPHANIE A CHECK BANK: 11 35 NUM: 5091 | $-28.40 | $0.00 |
| 08/19/2005 | ADJUSTMENT | POSTED INCORRECTLY BANK: 11 35 NUM: 5091 | $28.40 | $28.40 |
| 08/19/2005 | VOID | BOWEN, JOHN W & STEPHANIE A CHECK BANK: 11 35 NUM: 5091 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.40 | $28.40 |
| 08/10/2004 | PAYMENT | BOWEN JOHN/STEPHANIE CHECK BANK: 11*35 NUM: 15954 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $28.29 | $28.29 |
| 08/07/2003 | PAYMENT | BOWEN JOHN W OR STEPHANIE CHECK BANK: 11F35 NUM: 15636 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $26.09 | $26.09 |
| 08/09/2002 | PAYMENT | BOWEN STEPHANIE CHECK BANK: 11-35 NUM: 15250 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $24.66 | $24.66 |
| 08/03/2001 | PAYMENT | BOWEN STEPHANIE CHECK BANK: 11-35 NUM: 14386 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | BOWEN JOHN W,DAVID C & ROMONIA | $25.12 | $25.12 |
| 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 |