Tax Account 16-0611-02
Owners
BROOKS D C / BROOKS D R & K A
6085 WATER CANYON RD
WINNEMUCCA, NV 89445
BROOKS DANIEL C
BROOKS DAN R
BROOKS KATHLEEN A
Account Summary
| Account ID | 16-0611-02 |
|---|---|
| Account Type | Real Estate |
| Location | 6085 WATER CANYON RD WINNEMUCCA |
| Balance | $6,205.08 |
| Currently Due | $1,552.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,205.08 |
| Total | $6,205.08 |
| Paid | $0.00 |
| Balance | $6,205.08 |
| Due | $1,552.08 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,495.00 | $0.00 | $5,495.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $5,338.09 | $0.00 | $5,338.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $5,185.76 | $0.00 | $5,185.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $5,220.33 | $0.00 | $5,220.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $5,204.25 | $0.00 | $5,204.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $5,055.82 | $0.00 | $5,055.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $4,911.72 | $0.00 | $4,911.72 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $4,771.81 | $0.00 | $4,771.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $5,136.05 | $0.00 | $5,136.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $4,838.06 | $0.00 | $4,838.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $5,216.46 | $0.00 | $5,216.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 7.53 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.53 |
| 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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | BROOKS D C / BROOKS D R & K A | $6,205.08 | $6,205.08 |
| 02/24/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,373.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,373.00 | $1,373.00 |
| 10/04/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,373.00 | $2,746.00 |
| 08/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,376.00 | $4,119.00 |
| 07/05/2024 | BILL | BROOKS D C / BROOKS D R & K A | $5,495.00 | $5,495.00 |
| 02/28/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,334.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,334.00 | $1,334.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,334.00 | $2,668.00 |
| 08/08/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,336.09 | $4,002.00 |
| 07/06/2023 | BILL | BROOKS D C / BROOKS D R & K A | $5,338.09 | $5,338.09 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,296.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,296.00 | $1,296.00 |
| 09/30/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280945. REASON: DUPLICATE POSTING | $1,296.00 | $2,592.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,296.00 | $1,296.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,296.00 | $2,592.00 |
| 08/11/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,297.76 | $3,888.00 |
| 07/07/2022 | BILL | BROOKS D C / BROOKS D R & K A | $5,185.76 | $5,185.76 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,305.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,305.00 | $1,305.00 |
| 09/30/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,305.00 | $2,610.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,305.33 | $3,915.00 |
| 07/08/2021 | BILL | BROOKS D C / BROOKS D R & K A | $5,220.33 | $5,220.33 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,301.00 | $0.00 |
| 11/12/2020 | PAYMENT | AMROCK LLC - NEVADA CHECK NUM: 243896 | $-1,301.00 | $1,301.00 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANFSER | $-1,301.00 | $2,602.00 |
| 08/14/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,301.25 | $3,903.00 |
| 07/10/2020 | BILL | BROOKS D C / BROOKS D R & K A | $5,204.25 | $5,204.25 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,263.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-1,263.00 | $1,263.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,263.00 | $2,526.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,266.82 | $3,789.00 |
| 07/08/2019 | BILL | BROOKS D C / BROOKS D R & K A | $5,055.82 | $5,055.82 |
| 02/27/2019 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,227.00 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,227.00 | $1,227.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $1,227.00 | $2,454.00 |
| 12/31/2018 | VOID | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,227.00 | $1,227.00 |
| 10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,227.00 | $2,454.00 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,230.72 | $3,681.00 |
| 07/05/2018 | BILL | BROOKS D C / BROOKS D R & K A | $4,911.72 | $4,911.72 |
| 02/23/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,192.00 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,192.00 | $1,192.00 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,192.00 | $2,384.00 |
| 08/18/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,195.81 | $3,576.00 |
| 07/11/2017 | BILL | BROOKS D C / BROOKS D R & K A | $4,771.81 | $4,771.81 |
| 03/02/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,284.00 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,284.00 | $1,284.00 |
| 09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,284.00 | $2,568.00 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,284.05 | $3,852.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $1,284.05 | $5,136.05 |
| 08/16/2016 | VOID | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,284.05 | $3,852.00 |
| 07/07/2016 | BILL | BROOKS D C / BROOKS D R & K A | $5,136.05 | $5,136.05 |
| 03/03/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,209.00 | $0.00 |
| 12/31/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,209.00 | $1,209.00 |
| 10/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,209.00 | $2,418.00 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,211.06 | $3,627.00 |
| 07/02/2015 | BILL | BROOKS D C / BROOKS D R & K A | $4,838.06 | $4,838.06 |
| 03/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,304.00 | $0.00 |
| 01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,304.00 | $1,304.00 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,304.00 | $2,608.00 |
| 08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-1,304.46 | $3,912.00 |
| 07/03/2014 | BILL | BROOKS D C / BROOKS D R & K A | $5,216.46 | $5,216.46 |
| 02/28/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-917.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $917.00 | $917.00 |
| 02/28/2014 | VOID | QUICKEN LOANS CHECK | $-917.00 | $0.00 |
| 01/02/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-917.00 | $917.00 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-917.00 | $1,834.00 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-920.90 | $2,751.00 |
| 07/02/2013 | BILL | BROOKS D C / BROOKS D R & K A | $3,671.90 | $3,671.90 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-916.00 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-916.00 | $916.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-916.00 | $1,832.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-918.84 | $2,748.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $918.84 | $3,666.84 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-918.84 | $2,748.00 |
| 07/10/2012 | BILL | BROOKS D C / BROOKS D R & K A | $3,666.84 | $3,666.84 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-850.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-850.00 | $850.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-850.00 | $1,700.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-853.22 | $2,550.00 |
| 07/11/2011 | BILL | BROOKS D C / BROOKS D R & K A | $3,403.22 | $3,403.22 |
| 03/04/2011 | PAYMENT | BROOKS DANIEL CHECK NUM: 1486 | $-821.00 | $0.00 |
| 12/29/2010 | PAYMENT | BROOKS DANIEL CHECK NUM: 1483 | $-821.00 | $821.00 |
| 10/04/2010 | PAYMENT | BROOKS, DANIEL CHECK NUM: 1481 | $-821.00 | $1,642.00 |
| 08/03/2010 | PAYMENT | BROOKS, DANIEL & KATHLEEN CHECK NUM: 8856 | $-822.85 | $2,463.00 |
| 07/09/2010 | BILL | BROOKS D C / BROOKS D R & K A | $3,285.85 | $3,285.85 |
| 08/11/2009 | PAYMENT | HERMAN TRUST CHECK BANK: 94*7074 NUM: 1540 | $-368.48 | $0.00 |
| 07/10/2009 | BILL | HERMAN TRUST | $368.48 | $368.48 |
| 08/11/2008 | PAYMENT | HERMAN, ANNABELLE G/HERMAN TRU CHECK BANK: 90 7118 NUM: 1321 | $-342.13 | $0.00 |
| 07/10/2008 | BILL | HERMAN ANNABELLE TRUST | $342.13 | $342.13 |
| 08/21/2007 | PAYMENT | HERMAN ANNABELLE TRUST CHECK BANK: 90*7118 NUM: 1165 | $-323.36 | $0.00 |
| 07/12/2007 | BILL | HERMAN ANNABELLE TRUST | $323.36 | $323.36 |
| 07/27/2006 | PAYMENT | HERMAN ANNABELLE G CHECK BANK: 907118 NUM: 1048 | $-304.29 | $0.00 |
| 07/06/2006 | BILL | HERMAN ANNABELLE TRUST | $304.29 | $304.29 |
| 08/11/2005 | PAYMENT | HERMAN ANNABELLE G CHECK BANK: 9477 NUM: 2803 | $-284.79 | $0.00 |
| 07/18/2005 | BILL | HERMAN ANNABELLE TRUST | $284.79 | $284.79 |
| 03/09/2005 | PAYMENT | MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020 | $-70.00 | $0.00 |
| 01/11/2005 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963 | $-70.00 | $70.00 |
| 10/11/2004 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936 | $-70.00 | $140.00 |
| 08/16/2004 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901 | $-73.72 | $210.00 |
| 07/06/2004 | BILL | MITCHELL CHRIS J & SONYA C TRS | $283.72 | $283.72 |