Tax Account 15-0397-11

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Owners

BRICKER KENNY
PO BOX 3513
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0397-11
Account Type	Real Estate
Location	602 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-11

Account Type

Real Estate

Location

602 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.71
Total	$3,134.71
Paid	$3,134.71
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

$3,134.71

Total

$3,134.71

Paid

$3,134.71

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	$785.71	$0.00	$785.71	$785.71	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/03/2025	03/13/2025	Paid	$783.00	$0.00	$783.00	$783.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.70	$0.00	$2,996.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,946.45	$0.00	$2,946.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,869.66	$0.00	$2,869.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,838.15	$0.00	$2,838.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,783.70	$0.00	$2,783.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,691.71	$0.00	$2,691.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,689.07	$0.00	$2,689.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,681.49	$0.00	$2,681.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,654.69	$0.00	$2,654.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,624.59	$0.00	$2,624.59	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	24.00	24.00	.00	.00
2024-2025	S18	Humboldt TV	600.00	600.00	.00	.00
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S17	Commercial TV	24.00	24.00	.00	.00
2023-2024	S18	Humboldt TV	600.00	600.00	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S17	Commercial TV	24.00	24.00	.00	.00
2022-2023	S18	Humboldt TV	600.00	600.00	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S17	Commercial TV	24.00	24.00	.00	.00
2021-2022	S18	Humboldt TV	600.00	600.00	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S17	Commercial TV	24.00	24.00	.00	.00
2020-2021	S18	Humboldt TV	600.00	600.00	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S17	Commercial TV	24.00	24.00	.00	.00
2019-2020	S18	Humboldt TV	600.00	600.00	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S17	Commercial TV	24.00	24.00	.00	.00
2018-2019	S18	Humboldt TV	600.00	600.00	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S17	Commercial TV	24.00	24.00	.00	.00
2017-2018	S18	Humboldt TV	600.00	600.00	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S17	Commercial TV	24.00	24.00	.00	.00
2016-2017	S18	Humboldt TV	600.00	600.00	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S17	Commercial TV	24.00	24.00	.00	.00
2015-2016	S18	Humboldt TV	600.00	600.00	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S17	Commercial TV	24.00	24.00	.00	.00
2014-2015	S18	Humboldt TV	600.00	600.00	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	BRICKER KENNY CHECK 1876	$-783.00	$0.00
12/19/2024	PAYMENT	BRICKER KENNY CHECK 1875	$-783.00	$783.00
10/04/2024	PAYMENT	BRICKER KENNY CHECK 1870	$-783.00	$1,566.00
08/13/2024	PAYMENT	BRICKER, KENNETH A CHECK 1866	$-785.71	$2,349.00
07/05/2024	BILL	BRICKER KENNY	$3,134.71	$3,134.71
03/01/2024	PAYMENT	BRICKER KENNY CHECK 1857	$-719.04	$0.00
03/01/2024	ADJUSTMENT	BRICKER, KENNETH A CHECK 1857 VOIDED PAYMENT: 369636. REASON: REDISTRIBUTE	$719.04	$719.04
02/29/2024	PAYMENT	BRICKER, KENNETH A CHECK 1857	$-719.04	$0.00
01/08/2024	PAYMENT	BRICKER KENNY CHECK 1854	$-778.96	$719.04
09/12/2023	PAYMENT	BRICKER KENNY SYS 1842 ORIG: CHECK	$-1,498.70	$1,498.00
09/12/2023	ADJUSTMENT	BRICKER KENNY CHECK 1842 VOIDED PAYMENT: 345361. REASON: COLLECTION FEE FIX	$1,498.70	$2,996.70
08/17/2023	PAYMENT	BRICKER KENNY CHECK 1842	$-1,498.70	$1,498.00
07/06/2023	BILL	BRICKER KENNY	$2,996.70	$2,996.70
08/01/2022	PAYMENT	BRICKER KENNETH A CHECK NUM: 1781	$-2,946.45	$0.00
07/07/2022	BILL	BRICKER KENNY	$2,946.45	$2,946.45
08/19/2021	PAYMENT	BRICKER KENNY CHECK NUM: 1708	$-2,869.66	$0.00
07/08/2021	BILL	BRICKER KENNY	$2,869.66	$2,869.66
07/30/2020	PAYMENT	BRICKER KENNY CHECK NUM: 1089	$-2,838.15	$0.00
07/10/2020	BILL	BRICKER KENNY	$2,838.15	$2,838.15
02/07/2020	PAYMENT	BRICKER KENNY CHECK NUM: 1088	$-695.00	$0.00
12/24/2019	PAYMENT	BRICKER KENNY CHECK NUM: 1087	$-695.00	$695.00
09/30/2019	PAYMENT	BRICKER KENNETH CHECK NUM: 1576	$-695.00	$1,390.00
07/24/2019	PAYMENT	BRICKER KENNY CHECK NUM: 1566	$-698.70	$2,085.00
07/08/2019	BILL	BRICKER KENNY	$2,783.70	$2,783.70
02/15/2019	PAYMENT	KENNETH A BRICKER CHECK NUM: 1085	$-672.00	$0.00
12/27/2018	PAYMENT	BRICKER, KENNETH A CHECK NUM: 1520	$-672.00	$672.00
07/26/2018	PAYMENT	KENNETH A BRICKER CHECK NUM: 1081	$-1,347.71	$1,344.00
07/05/2018	BILL	BRICKER KENNY	$2,691.71	$2,691.71
12/20/2017	PAYMENT	KENNETH A BRICKER CHECK NUM: 1435	$-1,344.00	$0.00
09/21/2017	PAYMENT	BRICKER KENNY CHECK NUM: 1416	$-672.00	$1,344.00
08/21/2017	PAYMENT	BRICKER, KENNETH A CHECK NUM: 1406	$-673.07	$2,016.00
07/11/2017	BILL	BRICKER KENNY	$2,689.07	$2,689.07
12/06/2016	PAYMENT	BRICKER KENNETH A CHECK NUM: 1350	$-1,340.00	$0.00
10/06/2016	PAYMENT	BRICKER KENNETH A CHECK NUM: 1338	$-670.00	$1,340.00
08/04/2016	PAYMENT	BRICKER KENNETH A CHECK NUM: 1316	$-671.49	$2,010.00
07/07/2016	BILL	BRICKER KENNY	$2,681.49	$2,681.49
02/24/2016	PAYMENT	BRICKER KENNETH A CHECK NUM: 1272	$-663.00	$0.00
12/10/2015	PAYMENT	BRICKER KENNETH A CHECK NUM: 1253	$-663.00	$663.00
09/16/2015	PAYMENT	BRICKER KENNETH A CHECK NUM: 1238	$-663.00	$1,326.00
07/20/2015	PAYMENT	BRICKER KENNETH A CHECK NUM: 1221	$-665.69	$1,989.00
07/02/2015	BILL	BRICKER KENNY	$2,654.69	$2,654.69
12/17/2014	PAYMENT	BRICKER, KENNETH A CHECK NUM: 1054	$-1,312.00	$0.00
10/15/2014	PAYMENT	BRICKER KENNY CHECK NUM: 1155	$-656.00	$1,312.00
08/15/2014	PAYMENT	BRICKER KENNETH A CHECK NUM: 1139	$-656.59	$1,968.00
07/03/2014	BILL	BRICKER KENNY	$2,624.59	$2,624.59
08/08/2013	PAYMENT	BRICKER KENNETH A CHECK NUM: 1004	$-2,576.01	$0.00
07/02/2013	BILL	NORRIS WILLIAM	$2,576.01	$2,576.01
02/13/2013	PAYMENT	MILLER GLENN A & NORRIS STACI CHECK NUM: 1319	$-679.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$679.86
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$30.00	$679.31
12/03/2012	PAYMENT	MILLER GLENN CASH	$-500.00	$649.31
10/01/2012	PAYMENT	MILLER, GLENN A/NORRIS, STACI CHECK NUM: 1305	$-621.00	$1,149.31
08/23/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1296	$-6,500.00	$1,770.31
08/23/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1296	$6,500.00	$8,270.31
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$1,770.31
08/22/2012	VOID	MILLER GLENN A/NORRIS STACI A CHECK NUM: 1296	$-6,500.00	$1,635.31
08/01/2012	INTEREST	Monthly Interest	$19.31	$8,135.31
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,487.42	$8,116.00
07/02/2012	INTEREST	Monthly Interest	$19.31	$5,628.58
06/01/2012	INTEREST	Monthly Interest	$19.31	$5,609.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$5,589.96
05/01/2012	INTEREST	Monthly Interest	$9.75	$5,579.96
04/02/2012	INTEREST	Monthly Interest	$9.75	$5,570.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.33	$5,560.46
03/01/2012	INTEREST	Monthly Interest	$9.75	$5,480.13
02/06/2012	INTEREST	Monthly Interest	$9.75	$5,470.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.69	$5,460.63
01/03/2012	INTEREST	Monthly Interest	$9.75	$5,408.94
12/01/2011	INTEREST	Monthly Interest	$9.75	$5,399.19
11/01/2011	INTEREST	Monthly Interest	$9.75	$5,389.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.77	$5,379.69
10/03/2011	INTEREST	Monthly Interest	$9.75	$5,350.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.57	$5,341.17
08/01/2011	INTEREST	Monthly Interest	$20.34	$5,329.60
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,419.04	$5,309.26
07/01/2011	INTEREST	Monthly Interest	$20.34	$2,890.22
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$2,869.88
06/01/2011	INTEREST	Monthly Interest	$20.34	$2,844.88
05/23/2011	PAYMENT	M & N MAINTENANCE, PAINTING & CHECK NUM: 1038	$-3,083.91	$2,824.54
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$5,908.45
05/03/2011	INTEREST	Monthly Interest	$20.48	$5,898.45
04/01/2011	INTEREST	Monthly Interest	$20.48	$5,877.97
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$5,857.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$170.86	$5,849.99
03/01/2011	INTEREST	Monthly Interest	$20.48	$5,679.13
02/01/2011	INTEREST	Monthly Interest	$20.48	$5,658.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.85	$5,638.17
01/03/2011	INTEREST	Monthly Interest	$20.48	$5,528.32
12/01/2010	INTEREST	Monthly Interest	$20.48	$5,507.84
11/01/2010	INTEREST	Monthly Interest	$20.48	$5,487.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.04	$5,466.88
10/01/2010	INTEREST	Monthly Interest	$20.48	$5,405.84
09/01/2010	INTEREST	Monthly Interest	$20.48	$5,385.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.43	$5,364.88
08/02/2010	INTEREST	Monthly Interest	$20.48	$5,340.45
07/09/2010	BILL	NORRIS WILLIAM	$2,440.86	$5,319.97
07/01/2010	INTEREST	Monthly Interest	$20.48	$2,879.11
06/01/2010	INTEREST	Monthly Interest	$20.48	$2,858.63
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,838.15
03/26/2010	PAYMENT	MILLER, GLENN A/NORRIS, STACI CHECK NUM: 1156	$-2,104.27	$2,828.15
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$4,932.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$172.01	$4,930.17
03/01/2010	INTEREST	Monthly Interest	$14.65	$4,758.16
02/01/2010	INTEREST	Monthly Interest	$14.65	$4,743.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.59	$4,728.86
12/31/2009	INTEREST	Monthly Interest	$14.65	$4,618.27
12/01/2009	INTEREST	Monthly Interest	$14.65	$4,603.62
11/02/2009	INTEREST	Monthly Interest	$14.65	$4,588.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.46	$4,574.32
10/01/2009	INTEREST	Monthly Interest	$14.65	$4,512.86
09/01/2009	INTEREST	Monthly Interest	$14.65	$4,498.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.61	$4,483.56
08/03/2009	INTEREST	Monthly Interest	$14.65	$4,458.95
07/10/2009	BILL	NORRIS WILLIAM	$2,457.23	$4,444.30
07/01/2009	INTEREST	Monthly Interest	$14.65	$1,987.07
06/01/2009	INTEREST	Monthly Interest	$14.65	$1,972.42
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,957.77
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,947.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.48	$1,945.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.60	$1,840.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.44	$1,781.44
08/15/2008	PAYMENT	STACY NORRIS CASH	$-589.67	$1,758.00
07/10/2008	BILL	NORRIS WILLIAM	$2,347.67	$2,347.67
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-2,305.78	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.78	$2,305.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.38	$2,250.00
07/12/2007	BILL	NORRIS WILLIAM	$2,227.62	$2,227.62
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-1,564.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.87	$1,564.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.22	$1,526.68
07/06/2006	BILL	NORRIS WILLIAM	$1,511.46	$1,511.46
04/28/2006	PAYMENT	NORRIS WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA1448	$-1,044.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,044.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.34	$1,039.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.30	$982.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
08/18/2005	PAYMENT	BIG VALLEY ROOFING CO CHECK BANK: 11*35 NUM: 9010	$-314.27	$939.00
07/18/2005	BILL	NORRIS WILLIAM	$1,253.27	$1,253.27
03/09/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10365	$-271.00	$0.00
01/04/2005	PAYMENT	HAROLD JONES CHECK BANK: 94*7074 NUM: 6785	$-271.00	$271.00
09/09/2004	PAYMENT	JONES WILMA CHECK BANK: 94-7074 NUM: 6680	$-271.00	$542.00
07/26/2004	PAYMENT	JONES HAROLD/WILMA CHECK BANK: 94F7074 NUM: 6633	$-271.13	$813.00
07/06/2004	BILL	JONES REVOCABLE TRUST	$1,084.13	$1,084.13
10/09/2003	PAYMENT	JONES HAROLD L & WILMA M CHECK BANK: 94-7074 NUM: 6357	$-240.87	$0.00
09/30/2003	PAYMENT	JONES WILMA CHECK BANK: 94-7074 NUM: 1042	$-883.70	$240.87
09/30/2003	AMENDMENT	delete pen per jq llh	$-11.26	$1,124.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.26	$1,135.83
07/18/2003	BILL	JONES REVOCABLE TRUST	$1,124.57	$1,124.57
02/28/2003	PAYMENT	JONES WILMA CHECK BANK: 94-7074 NUM: 6136	$-296.00	$0.00
12/31/2002	PAYMENT	JONES REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 6072	$-296.00	$296.00
09/26/2002	PAYMENT	JONES WILMA CHECK BANK: 94-7074 NUM: 5995	$-296.00	$592.00
07/31/2002	PAYMENT	JONES HAROLD L & WILMA M CHECK BANK: 94-7074 NUM: 5968	$-322.52	$888.00
07/08/2002	BILL	JONES REVOCABLE TRUST	$1,210.52	$1,210.52
02/28/2002	PAYMENT	JONES WILMA CHECK BANK: 94-7074 NUM: 5807	$-297.09	$0.00
01/02/2002	PAYMENT	JONES WILMA CHECK BANK: 94*7074 NUM: 5736	$-297.09	$297.09
09/25/2001	PAYMENT	JONES WILMA M. CHECK BANK: 94-7074 NUM: 5647	$-297.09	$594.18
08/10/2001	PAYMENT	JONES WILMA M. CHECK BANK: 94-7074 NUM: 5600	$-321.32	$891.27
07/11/2001	BILL	JONES REVOCABLE TRUST	$1,212.59	$1,212.59
04/06/2001	PAYMENT	JONES WILMA M. CHECK BANK: 94-7074 NUM: 5437	$-305.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.75	$305.56
01/02/2001	PAYMENT	JONES WILMA M. CHECK BANK: 94-7074 NUM: 5343	$-293.81	$293.81
10/04/2000	PAYMENT	JONES WILMA CHECK BANK: 94-204 NUM: 5230	$-293.81	$587.62
07/27/2000	PAYMENT	JONES HAROLD L & WILMA M CHECK BANK: 94-204 NUM: 5122	$-324.21	$881.43
07/06/2000	BILL	JONES REVOCABLE TRUST	$1,205.64	$1,205.64
09/17/1999	PAYMENT	JONES HAROLD OR WILMA CHECK BANK: 94*204 NUM: 4076	$-957.77	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.73	$957.77
07/23/1999	PAYMENT	HAROLD OR WILMA JONES CHECK BANK: 91-119 NUM: 3976	$-325.04	$957.04
07/12/1999	BILL	JONES REVOCABLE TRUST	$1,282.08	$1,282.08
01/04/1999	PAYMENT	JONES REVOCABLE TRUST CHECK	$-540.76	$0.00
10/08/1998	PAYMENT	HAROLD & WILMA JONES CHECK	$-270.38	$540.76
07/22/1998	PAYMENT	JONES 1997 REVOCABLE TRUST CHECK	$-300.67	$811.14
07/09/1998	BILL	JONES REVOCABLE TRUST	$1,111.81	$1,111.81
01/06/1998	PAYMENT	JONES HAROLD L & WILMA M	$-546.98	$0.00
09/12/1997	PAYMENT	JONES HAROLD L & WILMA M	$-273.49	$546.98
07/24/1997	PAYMENT	JONES HAROLD & WILMA	$-303.72	$820.47
07/23/1997	BILL	JONES HAROLD L & WILMA M	$1,124.19	$1,124.19
07/31/1996	PAYMENT	JONES HAROLD L & WILMA M	$-1,153.90	$0.00
07/11/1996	BILL	JONES HAROLD L & WILMA M	$1,153.90	$1,153.90

Tax Account 15-0397-11

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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