Tax Account 16-0422-22

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Owners

BROOKS JOHN & PAIGE
2808 PAIUTE ST
WINNEMUCCA, NV 89445

BROOKS JOHN

BROOKS PAIGE

Account Summary

Account ID	16-0422-22
Account Type	Real Estate
Location	2808 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-22

Account Type

Real Estate

Location

2808 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,808.38
Total	$3,808.38
Paid	$3,808.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,808.38

Total

$3,808.38

Paid

$3,808.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$952.38	$0.00	$952.38	$952.38	$0.00
2	10/07/2024	10/17/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
3	01/06/2025	01/16/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/03/2025	03/13/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,700.61	$0.00	$3,700.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,595.97	$0.00	$3,595.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,569.23	$0.00	$3,569.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,526.86	$0.00	$3,526.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,274.36	$0.00	$3,274.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,182.14	$0.00	$3,182.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,244.76	$0.00	$3,244.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,153.39	$0.00	$3,153.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,064.70	$0.00	$3,064.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,978.59	$0.00	$2,978.59	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-952.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-952.00	$952.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-952.00	$1,904.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-952.38	$2,856.00
07/05/2024	BILL	BROOKS JOHN & PAIGE	$3,808.38	$3,808.38
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-925.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-925.00	$925.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-925.00	$1,850.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-925.61	$2,775.00
07/06/2023	BILL	BROOKS JOHN & PAIGE	$3,700.61	$3,700.61
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-898.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-898.00	$898.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282294. REASON: DUPLICATE POSTING...	$898.00	$1,796.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-898.00	$898.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-898.00	$1,796.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-901.97	$2,694.00
07/07/2022	BILL	BROOKS JOHN & PAIGE	$3,595.97	$3,595.97
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-892.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-892.00	$892.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-892.00	$1,784.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-893.23	$2,676.00
07/08/2021	BILL	BROOKS JOHN & PAIGE	$3,569.23	$3,569.23
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-881.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-881.00	$881.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$881.00	$1,762.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-881.00	$881.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$88.10	$1,762.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-88.10	$1,673.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-881.00	$1,762.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-883.86	$2,643.00
07/10/2020	BILL	BROOKS JOHN & PAIGE	$3,526.86	$3,526.86
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-818.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-818.00	$818.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-818.00	$1,636.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-820.36	$2,454.00
07/08/2019	BILL	BROOKS JOHN & PAIGE	$3,274.36	$3,274.36
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-795.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-795.00	$795.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-795.00	$1,590.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-797.14	$2,385.00
07/05/2018	BILL	BROOKS JOHN & PAIGE	$3,182.14	$3,182.14
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-811.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-811.00	$811.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-811.00	$1,622.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-811.76	$2,433.00
07/11/2017	BILL	BROOKS JOHN & PAIGE	$3,244.76	$3,244.76
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-788.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-788.00	$788.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-788.00	$1,576.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-789.39	$2,364.00
07/07/2016	BILL	BROOKS JOHN & PAIGE	$3,153.39	$3,153.39
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-766.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-766.00	$766.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-766.00	$1,532.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-766.70	$2,298.00
07/02/2015	BILL	BROOKS JOHN & PAIGE	$3,064.70	$3,064.70
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-744.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-744.00	$744.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-744.00	$1,488.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-746.59	$2,232.00
07/03/2014	BILL	BROOKS JOHN & PAIGE	$2,978.59	$2,978.59
10/21/2013	PAYMENT	BROOKS JOHN H & PAIGE L CHECK NUM: 6317	$-84.00	$0.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25166	$-42.00	$84.00
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11344	$-44.45	$126.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$170.45	$170.45
07/27/2012	PAYMENT	BROOKS JOHN H & PAIGE L CHECK NUM: 6011	$-157.81	$0.00
07/10/2012	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$157.81	$157.81
08/16/2011	PAYMENT	BROOKS, JOHN H & PAIGE L CHECK NUM: 5808	$-146.13	$0.00
07/11/2011	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$146.13	$146.13
07/28/2010	PAYMENT	BROOKS, JOHN H & PAIGE L CHECK NUM: 5549	$-136.58	$0.00
07/09/2010	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$136.58	$136.58
08/10/2009	PAYMENT	BROOKS JOHN CHECK BANK: 94*72 NUM: 5326	$-128.60	$0.00
07/10/2009	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$128.60	$128.60
08/12/2008	PAYMENT	BROOKS JOHN CHECK BANK: 94*72 NUM: 5082	$-119.40	$0.00
07/10/2008	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$119.40	$119.40
08/15/2007	PAYMENT	PAIGE BROOKS CHECK BANK: 94*72 NUM: 5114	$-112.84	$0.00
07/12/2007	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$112.84	$112.84
08/29/2006	PAYMENT	PAIGE BROOKS CHECK BANK: 94*72 NUM: 4712	$-106.12	$0.00
07/06/2006	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$106.12	$106.12
08/03/2005	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 4325	$-99.37	$0.00
07/18/2005	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$99.37	$99.37
07/22/2004	PAYMENT	BROOKS PAIGE L. CHECK BANK: 94-72 NUM: 3893	$-94.21	$0.00
07/06/2004	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$94.21	$94.21
08/12/2003	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94F72 NUM: 3480	$-63.37	$0.00
07/18/2003	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$63.37	$63.37
10/14/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 754	$-62.28	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.40	$62.28
07/08/2002	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$59.88	$59.88
08/01/2001	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 509	$-61.07	$0.00
07/11/2001	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$61.07	$61.07
09/01/2000	PAYMENT	BROOKS, JOHN CHECK BANK: 94-8022 NUM: 634	$-60.45	$0.00
07/06/2000	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$60.45	$60.45
08/16/1999	PAYMENT	BROOKS JOHN HENRY& PAIGE HIGBE CHECK BANK: 94-72 NUM: 1734	$-62.65	$0.00
07/12/1999	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$62.65	$62.65
08/20/1998	PAYMENT	BROOKS JOHN CHECK	$-64.10	$0.00
07/09/1998	BILL	BROOKS JOHN HENRY& PAIGE HIGBE	$64.10	$64.10
08/12/1997	PAYMENT		$-66.06	$0.00
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY S	$66.06	$66.06
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-69.33	$0.00
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY S	$69.33	$69.33

Tax Account 16-0422-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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