Tax Account 14-0262-01
Owners
BREWER WILLIAM P ET AL
9055 BUFFALO RD
WINNEMUCCA, NV 89445
BREWER WILLIAM P
BREWER KENNETH
BREWER DENISE
Account Summary
| Account ID | 14-0262-01 |
|---|---|
| Account Type | Real Estate |
| Location | 8470 ELK ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $2.90 | $35.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | BREWER, WILLIAM P CHECK 453 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | BREWER WILLIAM P ET AL | $40.36 | $40.36 |
| 07/31/2023 | PAYMENT | BREWER WILLIAM P CHECK 358 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | BREWER WILLIAM P ET AL | $40.36 | $40.36 |
| 07/28/2022 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 417 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | BREWER WILLIAM P ET AL | $40.36 | $40.36 |
| 07/27/2021 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 385 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | BREWER WILLIAM P ET AL | $40.36 | $40.36 |
| 08/03/2020 | PAYMENT | BREWER WILLIAM CHECK NUM: 287 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | BREWER WILLIAM P ET AL | $40.36 | $40.36 |
| 07/25/2019 | PAYMENT | WILLIAM BREWER CHECK NUM: 1027 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | BREWER WILLIAM P ET AL | $40.36 | $40.36 |
| 07/30/2018 | PAYMENT | GARY C CARRIGAN CHECK NUM: 454 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | 5-C LIVING TRUST | $38.83 | $38.83 |
| 08/11/2017 | PAYMENT | CARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | 5-C LIVING TRUST | $36.59 | $36.59 |
| 08/17/2016 | PAYMENT | CARRIGAN GARY C CHECK NUM: 367 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | 5-C LIVING TRUST | $34.32 | $34.32 |
| 11/18/2015 | PAYMENT | CARRIGAN GARY C CHECK NUM: 334 | $-35.19 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.61 | $35.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
| 07/02/2015 | BILL | TROMBLEE KENNETH L | $32.29 | $32.29 |
| 09/22/2014 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 203 | $-33.58 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | TROMBLEE KENNETH L | $32.29 | $32.29 |
| 03/28/2014 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 183 | $-14.11 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $14.11 |
| 03/17/2014 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 181 | $-26.29 | $11.61 |
| 03/17/2014 | AMENDMENT | Penalty removed postmarked RN | $-2.31 | $37.90 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.31 | $40.21 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $37.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $35.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.27 |
| 07/02/2013 | BILL | TROMBLEE KENNETH L | $32.95 | $32.95 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-4.86 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.09 | $4.86 |
| 03/07/2013 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 152 | $-31.80 | $4.77 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.91 | $36.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.59 | $34.66 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.27 | $33.07 |
| 07/10/2012 | BILL | TROMBLEE KENNETH L | $31.80 | $31.80 |
| 09/12/2011 | PAYMENT | GARY C CARRIGAN CHECK NUM: 104 | $-29.38 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
| 07/11/2011 | BILL | 5-C LIVING TRUST | $28.25 | $28.25 |
| 08/13/2010 | PAYMENT | CARRIGAN, GARY A CHECK NUM: 1191 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | 5-C LIVING TRUST | $39.02 | $39.02 |
| 07/24/2009 | PAYMENT | CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | 5-C LIVING TRUST | $36.74 | $36.74 |
| 07/28/2008 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | 5-C LIVING TRUST | $34.11 | $34.11 |
| 08/02/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | 5-C LIVING TRUST | $32.24 | $32.24 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $30.35 | $30.35 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $28.40 | $28.40 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $26.09 | $26.09 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-24.66 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $24.66 | $24.66 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $24.66 | $24.66 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $25.12 | $25.12 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $26.99 | $26.99 |