Tax Account 023-019-013

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Owners

BROOKS, BERNARD E & SUSAN A
169 ROCKIN CHAIR RD UNIT 2
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	023-019-013
Account Type	Real Estate
Location	405 DIAMOND LADY LN
Balance	$440.33
Currently Due	$0.00

Account ID

023-019-013

Account Type

Real Estate

Location

405 DIAMOND LADY LN

Balance

$440.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.87
Total	$566.87
Paid	$126.54
Balance	$440.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$566.87

Total

$566.87

Paid

$126.54

Balance

$440.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.54	$0.00	$126.54	$126.54	$0.00
2	10/07/2024	10/17/2024	Due	$146.77	$0.00	$146.77	$0.00	$146.77
3	01/06/2025	01/16/2025	Due	$146.77	$0.00	$146.77	$0.00	$293.54
4	03/03/2025	03/13/2025	Due	$146.79	$0.00	$146.79	$0.00	$440.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.85	$0.00	$467.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$433.19	$0.00	$433.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$451.13	$0.00	$451.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$427.21	$1.44	$428.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$420.47	$0.00	$420.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$415.80	$0.00	$415.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$368.31	$0.03	$368.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$349.83	$0.00	$349.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$349.83	$0.00	$349.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$345.32	$0.00	$345.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BERNARD E BROOK SYS WF - 024081403061479 ORIG: EBOX	$-126.54	$440.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.58	$566.87
08/30/2024	ADJUSTMENT	BERNARD E BROOK EBOX WF - 024081403061479 VOIDED PAYMENT: 929212. REASON: AMENDMENT TO RE 2025	$126.54	$505.29
08/14/2024	PAYMENT	BERNARD E BROOK EBOX WF - 024081403061479	$-126.54	$378.75
07/10/2024	BILL	BROOKS, BERNARD E & SUSAN A	$505.29	$505.29
03/04/2024	PAYMENT	SUSAN A. BROOKS ONLINE	$-116.96	$0.00
01/02/2024	PAYMENT	SUSAN A BROOKS ONLINE	$-116.96	$116.96
09/20/2023	PAYMENT	BERNARD E BROOK EBOX WF - 023092003070601	$-116.96	$233.92
08/11/2023	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 023081103101309	$-116.97	$350.88
07/12/2023	BILL	BROOKS, BERNARD E & SUSAN A	$467.85	$467.85
03/08/2023	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 023030803086482	$-108.29	$0.00
12/16/2022	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 022121603116718	$-108.29	$108.29
09/26/2022	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 022092603069268	$-108.29	$216.58
08/10/2022	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 022081003084323	$-108.32	$324.87
07/12/2022	BILL	BROOKS, BERNARD E & SUSAN A	$433.19	$433.19
03/04/2022	PAYMENT	BERNARD BROOKS CHECK BANK: WF INTERNET NUM: 022030418059786	$-112.78	$0.00
01/04/2022	PAYMENT	BERNARD BROOKS CHECK BANK: WF INTERNET NUM: 022010418095902	$-112.78	$112.78
10/05/2021	PAYMENT	BROOKS, SUSAN A. CREDIT: D BANK: OP INTERNET NUM: 00447Y	$-112.78	$225.56
08/03/2021	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 021080303177713	$-112.79	$338.34
07/14/2021	BILL	BROOKS, BERNARD E & SUSAN A	$451.13	$451.13
03/02/2021	PAYMENT	BROOKS, BERNARD E CHECK NUM: 021030203235495	$-107.15	$0.00
01/04/2021	PAYMENT	BERNARD E BROOK CHECK NUM: 021010403185044	$-107.17	$107.15
10/05/2020	PAYMENT	BERNARD E BROOK CHECK NUM: 020100503157470	$-107.16	$214.32
08/13/2020	PAYMENT	SUSAN A BROOKS CHECK NUM: 020081303086018	$-107.17	$321.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.44	$428.65
07/15/2020	BILL	BROOKS, BERNARD E & SUSAN A	$427.21	$427.21
03/02/2020	PAYMENT	SUSAN A BROOKS CHECK NUM: ACH	$-105.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.08
01/08/2020	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-105.11	$105.08
01/08/2020	ADJUSTMENT	Meant for other parcel BANK: WF INTERNET NUM: 020010803109219	$103.74	$210.19
01/08/2020	VOID	SUSAN A BROOKS CHECK BANK: WF INTERNET NUM: 020010803109219	$-103.74	$106.45
10/01/2019	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 019100103274239	$-105.14	$210.19
08/16/2019	PAYMENT	SUSAN A BROOKS CHECK BANK: WF INTERNET NUM: 019081603113916	$-105.14	$315.33
07/10/2019	BILL	BROOKS, BERNARD E & SUSAN A	$420.47	$420.47
03/04/2019	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 019030403105225	$-103.95	$0.00
01/04/2019	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 019010403119743	$-103.95	$103.95
10/04/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018100403064663	$-103.95	$207.90
08/15/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018081503068204	$-103.95	$311.85
07/09/2018	BILL	BROOKS, BERNARD E & SUSAN A	$415.80	$415.80
03/05/2018	PAYMENT	BROOKS, BERNARD E CHECK NUM: 018030503090081	$-92.07	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.03	$92.07
01/03/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018010303134744	$-92.07	$92.04
10/03/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017100303127598	$-92.10	$184.11
08/14/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017081403058827	$-92.10	$276.21
07/07/2017	BILL	BROOKS, BERNARD E & SUSAN A	$368.31	$368.31
03/03/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017030303116944	$-87.45	$0.00
01/04/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017010403134637	$-87.45	$87.45
10/04/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016100403122028	$-87.45	$174.90
08/02/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016080203112105	$-87.48	$262.35
07/08/2016	BILL	BROOKS, BERNARD E & SUSAN A	$349.83	$349.83
03/04/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016030403102068	$-87.45	$0.00
01/05/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016010503139039	$-87.45	$87.45
10/05/2015	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 015100503082169	$-87.45	$174.90
07/24/2015	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 015072403066408	$-87.48	$262.35
07/08/2015	BILL	BROOKS, BERNARD E & SUSAN A	$349.83	$349.83
03/02/2015	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 015030203107273	$-86.33	$0.00
01/05/2015	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 015010509018761	$-86.33	$86.33
10/02/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014100209014899	$-86.33	$172.66
08/04/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014080409017163	$-86.33	$258.99
07/10/2014	BILL	BROOKS, BERNARD E & SUSAN A	$345.32	$345.32
03/04/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014030409019108	$-86.33	$0.00
01/06/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014010609027396	$-86.33	$86.33
10/07/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013100709016901	$-86.33	$172.66
08/16/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013081609016897	$-86.33	$258.99
07/16/2013	BILL	BROOKS, BERNARD E & SUSAN A	$345.32	$345.32
03/04/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013030209020407	$-87.43	$0.00
01/07/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013010509017616	$-87.43	$87.43
09/25/2012	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 012092509052011	$-87.43	$174.86
08/20/2012	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 012081809012849	$-87.46	$262.29
07/10/2012	BILL	BROOKS, BERNARD E & SUSAN A	$349.75	$349.75
02/07/2012	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5983	$-84.23	$0.00
01/12/2012	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5980	$-84.23	$84.23
10/03/2011	PAYMENT	BROOKS, SUSAN A CREDIT: D	$-84.23	$168.46
08/24/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 106	$-84.25	$252.69
07/14/2011	BILL	BROOKS, BERNARD E & SUSAN A	$336.94	$336.94
03/09/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CREDIT: D	$-87.18	$0.00
01/05/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 1207	$-87.18	$87.18
09/28/2010	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5941	$-87.18	$174.36
08/04/2010	PAYMENT	BROOKS, SUSAN A CREDIT: D	$-87.18	$261.54
07/14/2010	BILL	BROOKS, BERNARD E & SUSAN A	$348.72	$348.72
11/06/2009	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5866	$-3.31	$0.00
11/02/2009	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5859	$-248.13	$3.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$251.44
08/07/2009	PAYMENT	BROOKS, SUSAN A CHECK NUM: 5806	$-82.71	$248.13
07/21/2009	BILL	BROOKS, BERNARD E & SUSAN A	$330.84	$330.84
03/06/2009	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5724	$-76.79	$0.00
12/24/2008	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 1141	$-76.79	$76.79
10/06/2008	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 1135	$-76.79	$153.58
08/08/2008	PAYMENT	BERNARD BROOKS CHECK NUM: 5622	$-76.82	$230.37
07/14/2008	BILL	BROOKS, BERNARD E & SUSAN A	$307.19	$307.19
02/25/2008	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK	$-72.45	$0.00
12/27/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 1096	$-72.45	$72.45
09/18/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 1064	$-72.45	$144.90
08/10/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 5495	$-72.45	$217.35
07/13/2007	BILL	BROOKS, BERNARD E & SUSAN A	$289.80	$289.80
03/09/2007	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5439	$-71.50	$0.00
01/03/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 5408	$-71.50	$71.50
10/03/2006	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5349	$-71.50	$143.00
08/28/2006	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5316	$-71.53	$214.50
07/19/2006	BILL	BROOKS, BERNARD E & SUSAN A	$286.03	$286.03
03/01/2006	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5206	$-66.95	$0.00
12/30/2005	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5164	$-66.95	$66.95
09/26/2005	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5103	$-66.95	$133.90
08/15/2005	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5075	$-66.97	$200.85
07/21/2005	BILL	BROOKS, BERNARD E & SUSAN A	$267.82	$267.82
02/28/2005	PAYMENT	@	$-66.86	$0.00
01/03/2005	PAYMENT	@	$-66.86	$66.86
10/25/2004	PAYMENT	@	$-66.86	$133.72
08/05/2004	PAYMENT	@	$-69.55	$200.58
07/01/2004	PENALTY	Penalty 04-05	$2.67	$270.13
07/01/2004	BILL	BROOKS, BERNARD E & SU @	$267.46	$267.46
08/14/2003	PAYMENT	@	$-265.61	$0.00
07/01/2003	BILL	BROOKS, BERNARD E & SU @	$265.61	$265.61