Tax Account 14-0264-02
Owners
BREWER WILLIAM P ET AL
9055 BUFFALO RD
WINNEMUCCA, NV 89445
BREWER WILLIAM P
BREWER KENNETH
BREWER DENISE
Account Summary
| Account ID | 14-0264-02 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $92.83 |
| Paid | $92.83 |
| 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 | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $99.88 | $0.00 | $99.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $92.48 | $0.00 | $92.48 | $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 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | BREWER WILLIAM P ET AL | $92.83 | $92.83 |
| 07/31/2023 | PAYMENT | BREWER WILLIAM P CHECK 358 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | BREWER WILLIAM P ET AL | $92.83 | $92.83 |
| 07/28/2022 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 417 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | BREWER WILLIAM P ET AL | $92.83 | $92.83 |
| 07/27/2021 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 385 | $-92.83 | $0.00 |
| 07/08/2021 | BILL | BREWER WILLIAM P ET AL | $92.83 | $92.83 |
| 08/03/2020 | PAYMENT | BREWER WILLIAM CHECK NUM: 287 | $-92.83 | $0.00 |
| 07/10/2020 | BILL | BREWER WILLIAM P ET AL | $92.83 | $92.83 |
| 07/25/2019 | PAYMENT | WILLIAM BREWER CHECK NUM: 1027 | $-92.83 | $0.00 |
| 07/08/2019 | BILL | BREWER WILLIAM P ET AL | $92.83 | $92.83 |
| 07/30/2018 | PAYMENT | GARY C CARRIGAN CHECK NUM: 454 | $-92.83 | $0.00 |
| 07/05/2018 | BILL | 5-C LIVING TRUST | $92.83 | $92.83 |
| 08/11/2017 | PAYMENT | CARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408 | $-92.83 | $0.00 |
| 07/11/2017 | BILL | 5-C LIVING TRUST | $92.83 | $92.83 |
| 08/17/2016 | PAYMENT | CARRIGAN GARY C CHECK NUM: 367 | $-92.83 | $0.00 |
| 07/07/2016 | BILL | 5-C LIVING TRUST | $92.83 | $92.83 |
| 08/10/2015 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 317 | $-99.88 | $0.00 |
| 07/02/2015 | BILL | 5-C LIVING TRUST | $99.88 | $99.88 |
| 07/30/2014 | PAYMENT | CARRIGAN GARY C CHECK NUM: 269 | $-92.48 | $0.00 |
| 07/03/2014 | BILL | 5-C LIVING TRUST | $92.48 | $92.48 |
| 08/12/2013 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 210 | $-85.63 | $0.00 |
| 07/02/2013 | BILL | 5-C LIVING TRUST | $85.63 | $85.63 |
| 08/15/2012 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 158 | $-79.28 | $0.00 |
| 07/10/2012 | BILL | 5-C LIVING TRUST | $79.28 | $79.28 |
| 09/12/2011 | PAYMENT | GARY C CARRIGAN CHECK NUM: 104 | $-107.34 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.94 | $107.34 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.13 | $104.40 |
| 07/11/2011 | BILL | 5-C LIVING TRUST | $73.41 | $104.27 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.13 | $30.86 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.13 | $30.73 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.60 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $20.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.05 | $18.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.90 | $17.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.75 | $16.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.60 | $15.65 |
| 08/13/2010 | PAYMENT | CARRIGAN, GARY A CHECK NUM: 1191 | $-53.56 | $15.05 |
| 07/09/2010 | BILL | 5-C LIVING TRUST | $68.61 | $68.61 |
| 07/24/2009 | PAYMENT | CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | 5-C LIVING TRUST | $68.61 | $68.61 |
| 07/28/2008 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143 | $-68.25 | $0.00 |
| 07/10/2008 | BILL | 5-C LIVING TRUST | $68.25 | $68.25 |
| 08/02/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113 | $-64.50 | $0.00 |
| 07/12/2007 | BILL | 5-C LIVING TRUST | $64.50 | $64.50 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-60.66 | $0.00 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $60.66 | $60.66 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $56.80 | $56.80 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $56.58 | $56.58 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-52.19 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $52.19 | $52.19 |
| 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 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $49.31 | $49.31 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-50.31 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $50.31 | $50.31 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $49.80 | $49.80 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $54.68 | $54.68 |
| 07/22/1998 | PAYMENT | CARRIGAN GARY CHECK | $-239.71 | $0.00 |
| 07/09/1998 | BILL | 5-C LIVING TRUST | $239.71 | $239.71 |
| 03/27/1998 | PAYMENT | BORDEN LTD | $-197.62 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $197.62 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.61 | $195.62 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.89 | $185.01 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.36 | $179.12 |
| 08/20/1997 | PAYMENT | WILLIAM BROWN | $-68.81 | $176.76 |
| 07/23/1997 | BILL | BORDEN LTD | $245.57 | $245.57 |
| 07/30/1996 | PAYMENT | BORDEN LTD | $-257.79 | $0.00 |
| 07/11/1996 | BILL | BORDEN LTD | $257.79 | $257.79 |