Tax Account 15-0033-01

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Owners

BROOKS DAVID C
4570 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0033-01
Account Type	Real Estate
Location	30 PACIFIC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0033-01

Account Type

Real Estate

Location

30 PACIFIC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.33
Total	$810.33
Paid	$810.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.33

Total

$810.33

Paid

$810.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.33	$0.00	$204.33	$204.33	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.29	$0.00	$750.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$694.72	$0.00	$694.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$643.25	$0.00	$643.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$614.38	$0.00	$614.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$593.04	$0.00	$593.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$565.87	$0.00	$565.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$533.34	$0.00	$533.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$500.32	$0.00	$500.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$493.28	$0.00	$493.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$483.73	$0.00	$483.73	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	GOOD MORNING FURNITURE CHECK 16400	$-202.00	$0.00
12/20/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16380	$-202.00	$202.00
10/03/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16351	$-202.00	$404.00
08/08/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16320	$-204.33	$606.00
07/05/2024	BILL	BROOKS DAVID C	$810.33	$810.33
02/26/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16190	$-187.00	$0.00
12/28/2023	PAYMENT	GOOD MORNING FUTNITURE CHECK 16160	$-187.00	$187.00
09/28/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 16095	$-187.00	$374.00
08/14/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 16060	$-189.29	$561.00
07/06/2023	BILL	BROOKS DAVID C	$750.29	$750.29
02/28/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 15936	$-173.00	$0.00
12/22/2022	PAYMENT	GOOD MORNING FURNITURE CHECK 15902	$-173.00	$173.00
09/26/2022	PAYMENT	GOOD MORNING FURNITURE CHECK 15850	$-173.00	$346.00
07/20/2022	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15792	$-175.72	$519.00
07/07/2022	BILL	BROOKS DAVID C	$694.72	$694.72
12/02/2021	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15604	$-320.00	$0.00
07/23/2021	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15507	$-323.25	$320.00
07/08/2021	BILL	BROOKS DAVID C	$643.25	$643.25
12/18/2020	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15311	$-306.00	$0.00
09/24/2020	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15234	$-153.00	$306.00
08/05/2020	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15185	$-155.38	$459.00
07/10/2020	BILL	BROOKS DAVID C	$614.38	$614.38
02/20/2020	PAYMENT	GOOD MONRING FURNITURE CHECK NUM: 15050	$-148.00	$0.00
12/19/2019	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14954	$-148.00	$148.00
10/01/2019	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14879	$-148.00	$296.00
08/02/2019	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14777	$-149.04	$444.00
07/08/2019	BILL	BROOKS DAVID C	$593.04	$593.04
02/25/2019	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14557	$-141.00	$0.00
12/28/2018	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14459	$-141.00	$141.00
09/27/2018	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14324	$-141.00	$282.00
08/06/2018	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 14207	$-142.87	$423.00
07/05/2018	BILL	BROOKS DAVID C	$565.87	$565.87
03/02/2018	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 13880	$-133.00	$0.00
12/27/2017	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 13836	$-133.00	$133.00
09/29/2017	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 13701	$-133.00	$266.00
08/14/2017	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 13585	$-134.34	$399.00
07/11/2017	BILL	BROOKS KATHLEEN A & DANIEL R	$533.34	$533.34
12/20/2016	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 13626	$-250.00	$0.00
09/19/2016	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 13443	$-125.00	$250.00
08/04/2016	PAYMENT	GOOD MORNING FURNTURE CHECK NUM: 13336	$-125.32	$375.00
07/07/2016	BILL	BROOKS KATHLEEN A & DANIEL R	$500.32	$500.32
12/21/2015	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 12758	$-246.00	$0.00
09/28/2015	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 12616	$-123.00	$246.00
08/05/2015	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 12494	$-124.28	$369.00
07/02/2015	BILL	BROOKS KATHLEEN A & DANIEL R	$493.28	$493.28
01/26/2015	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 12144	$-120.00	$0.00
12/30/2014	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 12093	$-120.00	$120.00
10/06/2014	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 11909	$-120.00	$240.00
08/18/2014	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 11837	$-123.73	$360.00
07/03/2014	BILL	BROOKS KATHLEEN A & DANIEL R	$483.73	$483.73
02/20/2014	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 11439	$-138.00	$0.00
01/07/2014	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 11412	$-138.00	$138.00
09/25/2013	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 11219	$-138.00	$276.00
08/07/2013	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 11070	$-140.59	$414.00
07/02/2013	BILL	BROOKS KATHLEEN A & DANIEL R	$554.59	$554.59
01/03/2013	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 10652	$-256.00	$0.00
09/26/2012	PAYMENT	BROOKS KATHLEEN A & DANIEL R CHECK NUM: 10472	$-128.00	$256.00
08/20/2012	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 10384	$-129.51	$384.00
07/10/2012	BILL	BROOKS KATHLEEN A & DANIEL R	$513.51	$513.51
02/22/2012	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 10036	$-119.00	$0.00
12/19/2011	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 9860	$-119.00	$119.00
10/04/2011	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 9678	$-119.00	$238.00
08/12/2011	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 9577	$-122.36	$357.00
07/11/2011	BILL	BROOKS KATHLEEN A & DANIEL R	$479.36	$479.36
03/04/2011	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 9210	$-123.00	$0.00
12/29/2010	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 9095	$-123.00	$123.00
10/04/2010	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 8954	$-123.00	$246.00
08/03/2010	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 8832	$-124.41	$369.00
07/09/2010	BILL	BROOKS KATHLEEN A & DANIEL R	$493.41	$493.41
02/18/2010	PAYMENT	BROOKS KATHLEEN CHECK NUM: 8474	$-123.00	$0.00
12/15/2009	PAYMENT	BROOKS KATHLEEN A & DANIEL R CHECK NUM: 8361	$-123.00	$123.00
10/22/2009	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 8253	$-127.92	$246.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.92
08/05/2009	PAYMENT	BROOKS KATHLEEN A & DANIEL R CHECK BANK: 94*7074 NUM: 8083	$-124.41	$369.00
07/10/2009	BILL	BROOKS KATHLEEN A & DANIEL R	$493.41	$493.41
08/14/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854	$-88.80	$0.00
07/10/2008	BILL	WESTERN PACIFIC RAILROAD CO	$88.80	$88.80
08/13/2007	PAYMENT	UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278	$-88.80	$0.00
07/12/2007	BILL	WESTERN PACIFIC RAILROAD CO	$88.80	$88.80
08/22/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218	$-89.14	$0.00
07/06/2006	BILL	WESTERN PACIFIC RAILROAD CO	$89.14	$89.14
08/15/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735	$-89.14	$0.00
07/18/2005	BILL	WESTERN PACIFIC RAILROAD CO	$89.14	$89.14
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706	$-88.67	$0.00
07/06/2004	BILL	WESTERN PACIFIC RAILROAD CO	$88.67	$88.67
08/18/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853	$-83.16	$0.00
07/18/2003	BILL	WESTERN PACIFIC RAILROAD CO	$83.16	$83.16
08/20/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365	$-79.87	$0.00
07/08/2002	BILL	WESTERN PACIFIC RAILROAD CO	$79.87	$79.87
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870	$-80.61	$0.00
07/11/2001	BILL	WESTERN PACIFIC RAILROAD CO	$80.61	$80.61
08/21/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 854738	$-80.08	$0.00
07/06/2000	BILL	WESTERN PACIFIC RAILROAD CO	$80.08	$80.08
08/13/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686	$-80.33	$0.00
07/12/1999	BILL	WESTERN PACIFIC RAILROAD CO	$80.33	$80.33
08/19/1998	PAYMENT	SOUTHERN PACIFIC COMPANY CHECK	$-82.57	$0.00
07/09/1998	BILL	WESTERN PACIFIC RAILROAD CO	$82.57	$82.57
08/20/1997	PAYMENT	UNION PACIFIC RAILROAD	$-84.46	$0.00
07/23/1997	BILL	WESTERN PACIFIC RAILROAD CO	$84.46	$84.46
08/26/1996	PAYMENT	UNION PACIFIC RAILROAD	$-86.98	$0.00
07/11/1996	BILL	WESTERN PACIFIC RAILROAD CO	$86.98	$86.98

Tax Account 15-0033-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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