Tax Account TU95888A

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Owners

BROOKS, BERNARD OR SUSAN
169 ROCKING CHAIR RD #2
SPRING CREEK, NV 89815-9713

GREAT BASIN BANK

Account Summary

Account ID	TU95888A
Account Type	Personal Property
Location	425 DIAMOND LADY LN
Balance	$85.26
Currently Due	$0.00

Account ID

TU95888A

Account Type

Personal Property

Location

425 DIAMOND LADY LN

Balance

$85.26

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.49
Total	$168.49
Paid	$83.23
Balance	$85.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$168.49

Total

$168.49

Paid

$83.23

Balance

$85.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.61	$0.00	$40.61	$40.61	$0.00
2	10/07/2024	10/17/2024	Paid	$42.62	$0.00	$42.62	$42.62	$0.00
3	01/06/2025	01/16/2025	Due	$42.62	$0.00	$42.62	$0.00	$42.62
4	03/03/2025	03/13/2025	Due	$42.64	$0.00	$42.64	$0.00	$85.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$138.27	$0.03	$138.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$140.60	$0.00	$140.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$135.55	$0.03	$135.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$130.84	$0.00	$130.84	$0.00	$0.00	2.8223	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 - 024100903059259	$-42.62	$85.26
08/30/2024	PAYMENT	BERNARD E BROOK SYS WF - 024081403061478 ORIG: EBOX	$-40.61	$127.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.22	$168.49
08/30/2024	ADJUSTMENT	BERNARD E BROOK EBOX WF - 024081403061478 VOIDED PAYMENT: 929211. REASON: AMENDMENT TO PP 2025	$40.61	$161.27
08/14/2024	PAYMENT	BERNARD E BROOK EBOX WF - 024081403061478	$-40.61	$120.66
07/10/2024	BILL	BROOKS, BERNARD OR SUSAN	$161.27	$161.27
03/04/2024	PAYMENT	SUSAN A. BROOKS ONLINE	$-37.33	$0.00
01/04/2024	PAYMENT	BERNARD BROOKS EBOX WF - 024010418045170	$-37.33	$37.33
09/20/2023	PAYMENT	BERNARD E BROOK EBOX WF - 023092003070600	$-37.33	$74.66
08/11/2023	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 023081103101308	$-37.34	$111.99
07/12/2023	BILL	BROOKS, BERNARD OR SUSAN	$149.33	$149.33
03/08/2023	PAYMENT	BERNARD E BROOK CHECK NUM: 023030803086481	$-34.56	$0.00
03/08/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 022121603116717	$-34.56	$34.56
03/08/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022121603116717	$34.56	$69.12
03/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$34.56
12/16/2022	VOID	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 022121603116717	$-34.56	$34.53
09/26/2022	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 022092603069267	$-34.59	$69.09
08/10/2022	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 022081003084322	$-34.59	$103.68
07/13/2022	BILL	BROOKS, BERNARD OR SUSAN	$138.27	$138.27
03/04/2022	PAYMENT	BERNARD BROOKS CREDIT: D BANK: WF INTERNET NUM: 022030418059785	$-35.15	$0.00
01/04/2022	PAYMENT	BERNARD BROOKS CREDIT: D BANK: WF INTERNET NUM: 022010418095900	$-35.15	$35.15
10/05/2021	PAYMENT	BROOKS, SUSAN A. CREDIT: D BANK: OP INTERNET NUM: 004087	$-35.15	$70.30
08/03/2021	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 021080303177711	$-35.15	$105.45
07/15/2021	BILL	BROOKS, BERNARD OR SUSAN	$140.60	$140.60
03/02/2021	PAYMENT	BROOK, BERNARD E CHECK NUM: 021030203235493	$-33.88	$0.00
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$33.88
01/04/2021	PAYMENT	BROOK, BERNARD E CHECK NUM: 021010403185043	$-33.91	$33.85
10/05/2020	PAYMENT	BROOK, BERNARD E CHECK NUM: 020100503157468	$-33.88	$67.76
08/13/2020	PAYMENT	BROOKS, SUSAN A CHECK NUM: 020081303086020	$-33.91	$101.64
07/13/2020	BILL	BROOKS, BERNARD OR SUSAN	$135.55	$135.55
03/02/2020	PAYMENT	SUSAN A BROOKS CHECK NUM: ACH	$-32.71	$0.00
01/08/2020	PAYMENT	SUSAN A BROOKS CREDIT: D BANK: WF INTERNET NUM: 020010803109217	$-32.71	$32.71
10/01/2019	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 019100103274237	$-32.71	$65.42
08/16/2019	PAYMENT	SUSAN A BROOKS CREDIT: D BANK: WF INTERNET NUM: 019081603113918	$-32.71	$98.13
07/10/2019	BILL	BROOKS, BERNARD OR SUSAN	$130.84	$130.84
03/04/2019	PAYMENT	BROOKS, BERNARD CHECK NUM: EBOX PYMT	$-31.75	$0.00
01/04/2019	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 019010403119741	$-31.75	$31.75
10/04/2018	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 018100403064661	$-31.75	$63.50
08/15/2018	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 018081503068202	$-31.75	$95.25
07/09/2018	BILL	BROOKS, BERNARD OR SUSAN	$127.00	$127.00
03/05/2018	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 018030503090079	$-28.62	$0.00
01/03/2018	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 018010303134742	$-28.62	$28.62
10/03/2017	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 017100303127596	$-28.62	$57.24
08/14/2017	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 017081403058825	$-28.62	$85.86
07/07/2017	BILL	BROOKS, BERNARD OR SUSAN	$114.48	$114.48
03/03/2017	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 017030303116942	$-28.46	$0.00
01/04/2017	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 017010403134635	$-28.46	$28.46
10/04/2016	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 016100403122026	$-28.46	$56.92
08/02/2016	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 016080203112103	$-28.49	$85.38
07/08/2016	BILL	BROOKS, BERNARD OR SUSAN	$113.87	$113.87
03/04/2016	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 016030403102066	$-27.54	$0.00
01/05/2016	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 016010503139037	$-27.54	$27.54
10/05/2015	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 015100503082167	$-27.54	$55.08
07/24/2015	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 015072403066406	$-27.56	$82.62
07/08/2015	BILL	BROOKS, BERNARD OR SUSAN	$110.18	$110.18
03/02/2015	PAYMENT	BERNARD E BROOK CREDIT: D BANK: WF INTERNET NUM: 015030203107271	$-26.71	$0.00
01/05/2015	PAYMENT	BROOKS SUSAN CREDIT: D BANK: WF INTERNET NUM: 015010509018763	$-26.71	$26.71
10/02/2014	PAYMENT	BROOKS SUSAN CREDIT: D BANK: WF INTERNET NUM: 014100209014896	$-26.71	$53.42
08/04/2014	PAYMENT	BROOKS SUSAN CREDIT: D BANK: WF INTERNET NUM: 014080409017162	$-26.71	$80.13
07/08/2014	BILL	BROOKS, BERNARD OR SUSAN	$106.84	$106.84
08/16/2013	PAYMENT	BROOKS SUSAN CREDIT: D BANK: WF INTERNET NUM: 013081609016894	$-99.11	$0.00
07/16/2013	BILL	BROOKS, BERNARD OR SUSAN	$99.11	$99.11
08/20/2012	PAYMENT	BROOKS SUSAN CREDIT: D BANK: WF INTERNET NUM: 012081809012819	$-97.24	$0.00
07/10/2012	BILL	BROOKS, BERNARD OR SUSAN	$97.24	$97.24
08/24/2011	PAYMENT	BROOKS, BERNARD E & SUSAN A CHECK NUM: 106	$-92.93	$0.00
07/14/2011	BILL	BROOKS, BERNARD OR SUSAN	$92.93	$92.93