Tax Account 14-0262-06
Owners
BREWER WILLIAM P ET AL
9055 BUFFALO ROAD
WINNEMUCCA, NV 89445
BREWER WILLIAM P
BREWER KENNETH
BREWER DENISE
Account Summary
| Account ID | 14-0262-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.96 |
| Total | $51.96 |
| Paid | $51.96 |
| 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 | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.56 | $0.00 | $44.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $41.26 | $0.00 | $41.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $39.42 | $0.00 | $39.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $4.00 | $48.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $1.78 | $46.18 | $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 | $-51.96 | $0.00 |
| 07/05/2024 | BILL | BREWER WILLIAM P ET AL | $51.96 | $51.96 |
| 07/31/2023 | PAYMENT | BREWER WILLIAM P CHECK 358 | $-48.12 | $0.00 |
| 07/06/2023 | BILL | BREWER WILLIAM P ET AL | $48.12 | $48.12 |
| 07/28/2022 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 417 | $-44.56 | $0.00 |
| 07/07/2022 | BILL | BREWER WILLIAM P ET AL | $44.56 | $44.56 |
| 07/27/2021 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 385 | $-41.26 | $0.00 |
| 07/08/2021 | BILL | BREWER WILLIAM P ET AL | $41.26 | $41.26 |
| 08/03/2020 | PAYMENT | BREWER WILLIAM CHECK NUM: 287 | $-39.42 | $0.00 |
| 07/10/2020 | BILL | BREWER WILLIAM P ET AL | $39.42 | $39.42 |
| 07/25/2019 | PAYMENT | WILLIAM BREWER CHECK NUM: 1027 | $-38.06 | $0.00 |
| 07/08/2019 | BILL | BREWER WILLIAM P ET AL | $38.06 | $38.06 |
| 07/30/2018 | PAYMENT | GARY C CARRIGAN CHECK NUM: 454 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | 5-C LIVING TRUST | $36.32 | $36.32 |
| 08/11/2017 | PAYMENT | CARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | 5-C LIVING TRUST | $36.32 | $36.32 |
| 08/17/2016 | PAYMENT | CARRIGAN GARY C CHECK NUM: 367 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | 5-C LIVING TRUST | $36.32 | $36.32 |
| 11/18/2015 | PAYMENT | CARRIGAN GARY C CHECK NUM: 334 | $-48.40 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.22 | $48.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.78 | $46.18 |
| 07/02/2015 | BILL | TROMBLEE KENNETH L | $44.40 | $44.40 |
| 09/22/2014 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 203 | $-46.18 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.78 | $46.18 |
| 07/03/2014 | BILL | TROMBLEE KENNETH L | $44.40 | $44.40 |
| 03/17/2014 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 181 | $-51.06 | $0.00 |
| 03/17/2014 | AMENDMENT | Penalty removed postmarked RN | $-3.11 | $51.06 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.11 | $54.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.66 | $51.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.22 | $48.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.78 | $46.18 |
| 07/02/2013 | BILL | TROMBLEE KENNETH L | $44.40 | $44.40 |
| 08/08/2012 | PAYMENT | TROMBLEE KENNETH L CHECK NUM: 609 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | TROMBLEE KENNETH L | $44.40 | $44.40 |
| 09/12/2011 | PAYMENT | GARY C CARRIGAN CHECK NUM: 104 | $-46.18 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | 5-C LIVING TRUST | $44.40 | $44.40 |
| 08/13/2010 | PAYMENT | CARRIGAN, GARY A CHECK NUM: 1191 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | 5-C LIVING TRUST | $64.58 | $64.58 |
| 07/24/2009 | PAYMENT | CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | 5-C LIVING TRUST | $64.58 | $64.58 |
| 07/28/2008 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143 | $-63.36 | $0.00 |
| 07/10/2008 | BILL | 5-C LIVING TRUST | $63.36 | $63.36 |
| 08/02/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113 | $-59.89 | $0.00 |
| 07/12/2007 | BILL | 5-C LIVING TRUST | $59.89 | $59.89 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-60.66 | $0.00 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-56.33 | $60.66 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $60.66 | $116.99 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $56.33 | $56.33 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-56.80 | $0.00 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-52.74 | $56.80 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $56.80 | $109.54 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $52.74 | $52.74 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-56.58 | $0.00 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-52.54 | $56.58 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $56.58 | $109.12 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $52.54 | $52.54 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-52.19 | $0.00 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-48.46 | $52.19 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $52.19 | $100.65 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $48.46 | $48.46 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-49.31 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $49.31 | $49.31 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-49.31 | $0.00 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-45.79 | $49.31 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $45.79 | $95.10 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-45.79 | $49.31 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $49.31 | $95.10 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $45.79 | $45.79 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-50.31 | $0.00 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-46.68 | $50.31 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $50.31 | $96.99 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $46.68 | $46.68 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-49.80 | $0.00 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-49.14 | $49.80 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $49.80 | $98.94 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $49.14 | $49.14 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-54.68 | $0.00 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-53.98 | $54.68 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $54.68 | $108.66 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $53.98 | $53.98 |