Tax Account 023-019-014

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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	023-019-014
Account Type	Real Estate
Location	425 DIAMOND LADY LN
Balance	$242.51
Currently Due	$0.00

Account ID

023-019-014

Account Type

Real Estate

Location

425 DIAMOND LADY LN

Balance

$242.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.47
Total	$466.47
Paid	$223.96
Balance	$242.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.47

Total

$466.47

Paid

$223.96

Balance

$242.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$102.71	$0.00	$102.71	$102.71	$0.00
2	10/07/2024	10/17/2024	Paid	$121.25	$0.00	$121.25	$121.25	$0.00
3	01/06/2025	01/16/2025	Due	$121.25	$0.00	$121.25	$0.00	$121.25
4	03/03/2025	03/13/2025	Due	$121.26	$0.00	$121.26	$0.00	$242.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.80	$0.00	$397.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.21	$0.00	$386.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.54	$0.00	$411.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$399.55	$0.62	$400.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$414.96	$0.00	$414.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$426.26	$0.00	$426.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$404.74	$0.00	$404.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.95	$0.00	$392.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$392.95	$0.00	$392.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$389.09	$0.00	$389.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BERNARD E BROOK EBOX WF - 024100903059261	$-121.25	$242.51
08/30/2024	PAYMENT	BERNARD E BROOK SYS WF - 024081403061480 ORIG: EBOX	$-102.71	$363.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.74	$466.47
08/30/2024	ADJUSTMENT	BERNARD E BROOK EBOX WF - 024081403061480 VOIDED PAYMENT: 929213. REASON: AMENDMENT TO RE 2025	$102.71	$409.73
08/14/2024	PAYMENT	BERNARD E BROOK EBOX WF - 024081403061480	$-102.71	$307.02
07/10/2024	BILL	BROOKS, BERNARD E & SUSAN A	$409.73	$409.73
03/04/2024	PAYMENT	SUSAN A. BROOKS ONLINE	$-99.45	$0.00
01/04/2024	PAYMENT	BERNARD BROOKS EBOX WF - 024010418045171	$-99.45	$99.45
09/20/2023	PAYMENT	BERNARD E BROOK EBOX WF - 023092003070602	$-99.45	$198.90
08/11/2023	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 023081103101310	$-99.45	$298.35
07/12/2023	BILL	BROOKS, BERNARD E & SUSAN A	$397.80	$397.80
03/08/2023	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 023030803086483	$-96.55	$0.00
12/16/2022	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 022121603116719	$-96.55	$96.55
09/26/2022	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 022092603069269	$-96.55	$193.10
08/10/2022	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 022081003084324	$-96.56	$289.65
07/12/2022	BILL	BROOKS, BERNARD E & SUSAN A	$386.21	$386.21
03/04/2022	PAYMENT	BERNARD BROOKS CHECK BANK: WF INTERNET NUM: 022030418059787	$-102.88	$0.00
01/04/2022	PAYMENT	BERNARD BROOKS CHECK BANK: WF INTERNET NUM: 022010418095901	$-102.88	$102.88
10/05/2021	PAYMENT	BROOKS, SUSAN A. CREDIT: D BANK: OP INTERNET NUM: 00447Y	$-102.88	$205.76
08/03/2021	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 021080303177712	$-102.90	$308.64
07/14/2021	BILL	BROOKS, BERNARD E & SUSAN A	$411.54	$411.54
03/02/2021	PAYMENT	BROOKS, BERNARD E CHECK NUM: 021030203235494	$-100.03	$0.00
01/04/2021	PAYMENT	BERNARD E BROOK CHECK NUM: 021010403185045	$-100.05	$100.03
10/05/2020	PAYMENT	BERNARD E BROOK CHECK NUM: 020100503157469	$-100.04	$200.08
08/13/2020	PAYMENT	SUSAN A BROOKS CHECK NUM: 020081303086019	$-100.05	$300.12
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$400.17
07/15/2020	BILL	BROOKS, BERNARD E & SUSAN A	$399.55	$399.55
03/02/2020	PAYMENT	SUSAN A BROOKS CHECK NUM: ACH	$-103.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.74
01/08/2020	PAYMENT	BROOKS, SUSAN A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-103.74	$103.74
01/08/2020	ADJUSTMENT	Meant for other parcel BANK: WF INTERNET NUM: 020010803109218	$105.11	$207.48
01/08/2020	VOID	SUSAN A BROOKS CHECK BANK: WF INTERNET NUM: 020010803109218	$-105.11	$102.37
10/01/2019	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 019100103274238	$-103.74	$207.48
08/16/2019	PAYMENT	SUSAN A BROOKS CHECK BANK: WF INTERNET NUM: 019081603113917	$-103.74	$311.22
07/10/2019	BILL	BROOKS, BERNARD E & SUSAN A	$414.96	$414.96
03/04/2019	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 019030403105224	$-106.56	$0.00
01/04/2019	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 019010403119742	$-106.56	$106.56
10/04/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018100403064662	$-106.56	$213.12
08/15/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018081503068203	$-106.58	$319.68
07/09/2018	BILL	BROOKS, BERNARD E & SUSAN A	$426.26	$426.26
03/05/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018030503090080	$-101.18	$0.00
01/03/2018	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 018010303134743	$-101.18	$101.18
10/03/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017100303127597	$-101.18	$202.36
08/14/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017081403058826	$-101.20	$303.54
07/07/2017	BILL	BROOKS, BERNARD E & SUSAN A	$404.74	$404.74
03/03/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017030303116943	$-98.23	$0.00
01/04/2017	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 017010403134636	$-98.23	$98.23
10/04/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016100403122027	$-98.23	$196.46
08/02/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016080203112104	$-98.26	$294.69
07/08/2016	BILL	BROOKS, BERNARD E & SUSAN A	$392.95	$392.95
03/04/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016030403102067	$-98.23	$0.00
01/05/2016	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 016010503139038	$-98.23	$98.23
10/05/2015	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 015100503082168	$-98.23	$196.46
07/24/2015	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 015072403066407	$-98.26	$294.69
07/08/2015	BILL	BROOKS, BERNARD E & SUSAN A	$392.95	$392.95
03/02/2015	PAYMENT	BERNARD E BROOK CHECK BANK: WF INTERNET NUM: 015030203107272	$-97.27	$0.00
01/05/2015	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 015010509018762	$-97.27	$97.27
10/02/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014100209014898	$-97.27	$194.54
08/04/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014080409017160	$-97.28	$291.81
07/10/2014	BILL	BROOKS, BERNARD E & SUSAN A	$389.09	$389.09
03/04/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014030409019107	$-97.27	$0.00
01/06/2014	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 014010609027397	$-97.27	$97.27
10/07/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013100709016902	$-97.27	$194.54
08/16/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013081609016896	$-97.28	$291.81
07/16/2013	BILL	BROOKS, BERNARD E & SUSAN A	$389.09	$389.09
03/04/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013030209020406	$-98.01	$0.00
01/07/2013	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 013010509017617	$-98.01	$98.01
09/25/2012	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 012092509052014	$-98.01	$196.02
08/20/2012	PAYMENT	BROOKS SUSAN CHECK BANK: WF INTERNET NUM: 012081809012821	$-98.03	$294.03
07/10/2012	BILL	BROOKS, BERNARD E & SUSAN A	$392.06	$392.06
02/07/2012	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5983	$-99.55	$0.00
01/12/2012	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5980	$-99.55	$99.55
10/03/2011	PAYMENT	BROOKS, SUSAN A CREDIT: D	$-99.55	$199.10
08/24/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 106	$-99.58	$298.65
07/14/2011	BILL	BROOKS, BERNARD E & SUSAN A	$398.23	$398.23
03/09/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CREDIT: D	$-115.35	$0.00
01/05/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 1207	$-115.35	$115.35
09/28/2010	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5941	$-115.35	$230.70
08/04/2010	PAYMENT	BROOKS, SUSAN A CREDIT: D	$-115.35	$346.05
07/14/2010	BILL	BROOKS, BERNARD E & SUSAN A	$461.40	$461.40
11/06/2009	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5866	$-4.48	$0.00
11/02/2009	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5859	$-335.94	$4.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$340.42
08/07/2009	PAYMENT	BROOKS, SUSAN A CHECK NUM: 5806	$-112.01	$335.94
07/21/2009	BILL	BROOKS, BERNARD E & SUSAN A	$447.95	$447.95
03/06/2009	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5724	$-108.72	$0.00
12/24/2008	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 1141	$-108.72	$108.72
10/06/2008	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 1135	$-108.72	$217.44
08/08/2008	PAYMENT	BERNARD BROOKS CHECK NUM: 5622	$-108.73	$326.16
07/14/2008	BILL	BROOKS, BERNARD E & SUSAN A	$434.89	$434.89
02/25/2008	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK	$-105.55	$0.00
12/27/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 1096	$-105.55	$105.55
09/18/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 1064	$-105.55	$211.10
08/10/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 5495	$-105.57	$316.65
07/13/2007	BILL	BROOKS, BERNARD E & SUSAN A	$422.22	$422.22
03/09/2007	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5439	$-103.68	$0.00
01/03/2007	PAYMENT	BROOKS, BERNARD & SUSAN CHECK NUM: 5408	$-103.68	$103.68
10/03/2006	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5349	$-103.68	$207.36
08/28/2006	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5316	$-103.70	$311.04
07/19/2006	BILL	BROOKS, BERNARD E & SUSAN A	$414.74	$414.74
03/01/2006	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5206	$-101.77	$0.00
12/30/2005	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5163	$-101.77	$101.77
09/26/2005	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5104	$-101.77	$203.54
08/15/2005	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 5074	$-101.79	$305.31
07/21/2005	BILL	BROOKS, BERNARD E & SUSAN A	$407.10	$407.10
02/28/2005	PAYMENT	@	$-106.29	$0.00
01/03/2005	PAYMENT	@	$-106.29	$106.29
10/25/2004	PAYMENT	@	$-106.29	$212.58
08/05/2004	PAYMENT	@	$-110.54	$318.87
07/01/2004	PENALTY	Penalty 04-05	$4.25	$429.41
07/01/2004	BILL	BROOKS, BERNARD E & SU @	$425.16	$425.16
08/14/2003	PAYMENT	@	$-416.06	$0.00
07/01/2003	BILL	BROOKS, BERNARD E & SU @	$416.06	$416.06