Tax Account 14-0266-04
Owners
BREWER WILLIAM P ET AL
9055 BUFFALO RD
WINNEMUCCA, NV 89445
BREWER WILLIAM P
BREWER KENNETH
BREWER DENISE
Account Summary
| Account ID | 14-0266-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $88.79 |
| Total | $88.79 |
| Paid | $88.79 |
| 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 | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $88.79 | $0.00 | $88.79 | $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 | $94.02 | $0.00 | $94.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $87.06 | $0.00 | $87.06 | $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 | $-88.79 | $0.00 |
| 07/05/2024 | BILL | BREWER WILLIAM P ET AL | $88.79 | $88.79 |
| 07/31/2023 | PAYMENT | BREWER WILLIAM P CHECK 358 | $-88.79 | $0.00 |
| 07/06/2023 | BILL | BREWER WILLIAM P ET AL | $88.79 | $88.79 |
| 07/28/2022 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 417 | $-88.79 | $0.00 |
| 07/07/2022 | BILL | BREWER WILLIAM P ET AL | $88.79 | $88.79 |
| 07/27/2021 | PAYMENT | BREWER, WILLIAM P CHECK NUM: 385 | $-88.79 | $0.00 |
| 07/08/2021 | BILL | BREWER WILLIAM P ET AL | $88.79 | $88.79 |
| 08/03/2020 | PAYMENT | BREWER WILLIAM CHECK NUM: 287 | $-88.79 | $0.00 |
| 07/10/2020 | BILL | BREWER WILLIAM P ET AL | $88.79 | $88.79 |
| 07/25/2019 | PAYMENT | WILLIAM BREWER CHECK NUM: 1027 | $-88.79 | $0.00 |
| 07/08/2019 | BILL | BREWER WILLIAM P ET AL | $88.79 | $88.79 |
| 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 | $-94.02 | $0.00 |
| 07/02/2015 | BILL | 5-C LIVING TRUST | $94.02 | $94.02 |
| 07/30/2014 | PAYMENT | CARRIGAN GARY C CHECK NUM: 269 | $-87.06 | $0.00 |
| 07/03/2014 | BILL | 5-C LIVING TRUST | $87.06 | $87.06 |
| 08/12/2013 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 210 | $-80.60 | $0.00 |
| 07/02/2013 | BILL | 5-C LIVING TRUST | $80.60 | $80.60 |
| 08/15/2012 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 158 | $-74.63 | $0.00 |
| 07/10/2012 | BILL | 5-C LIVING TRUST | $74.63 | $74.63 |
| 09/12/2011 | PAYMENT | GARY C CARRIGAN CHECK NUM: 104 | $-71.86 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $71.86 |
| 07/11/2011 | BILL | 5-C LIVING TRUST | $69.10 | $69.10 |
| 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 | $-56.33 | $0.00 |
| 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 | $-52.74 | $0.00 |
| 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 | $-52.54 | $0.00 |
| 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 | $-48.46 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $48.46 | $48.46 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-45.79 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $45.79 | $45.79 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-45.79 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $45.79 | $45.79 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-46.68 | $0.00 |
| 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 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $46.22 | $46.22 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-50.74 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $50.74 | $50.74 |