Tax Account 011-040-43

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Owners

BRICKLEY, PATRICIA R
HC 65 BOX 233
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-43
Account Type	Real Estate
Location	325 RANCHETTE AVE
Balance	$1,238.73
Currently Due	$335.73

Account ID

011-040-43

Account Type

Real Estate

Location

325 RANCHETTE AVE

Balance

$1,238.73

Currently Due

$335.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,238.73
Total	$1,238.73
Paid	$0.00
Balance	$1,238.73
Due	$335.73
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,238.73

Total

$1,238.73

Paid

$0.00

Balance

$1,238.73

Due

$335.73

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$335.73	$0.00	$335.73	$0.00	$335.73
2	10/06/2025	10/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$636.73
3	01/05/2026	01/15/2026	Due	$301.00	$0.00	$301.00	$0.00	$937.73
4	03/02/2026	03/12/2026	Due	$301.00	$0.00	$301.00	$0.00	$1,238.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,203.54	$0.00	$1,203.54	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,151.62	$0.00	$1,151.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,109.74	$0.00	$1,109.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,121.25	$0.00	$1,121.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,097.69	$0.00	$1,097.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,089.06	$0.00	$1,089.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,130.77	$0.00	$1,130.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,083.56	$0.00	$1,083.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,088.12	$0.00	$1,088.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,093.06	$0.00	$1,093.06	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BRICKLEY, PATRICIA R	$1,238.73	$1,238.73
02/24/2025	PAYMENT	CORELOGIC WT	$-292.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-292.00	$292.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-292.00	$584.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-327.54	$876.00
07/15/2024	BILL	BRICKLEY, PATRICIA R	$1,203.54	$1,203.54
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-279.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-279.00	$279.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-279.00	$558.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-314.62	$837.00
07/11/2023	BILL	BRICKLEY, PATRICIA R	$1,151.62	$1,151.62
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-272.43	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-272.43	$272.43
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.43	$544.86
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-292.45	$817.29
07/14/2022	BILL	BRICKLEY, PATRICIA R	$1,109.74	$1,109.74
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-274.12	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-274.12	$274.12
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-274.12	$548.24
08/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 24348	$-294.12	$822.36
07/19/2021	BILL	BRICKLEY, PATRICIA R	$1,116.48	$1,116.48
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-275.31	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-275.31	$275.31
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-275.31	$550.62
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-295.32	$825.93
07/08/2020	BILL	BRICKLEY, PATRICIA R	$1,121.25	$1,121.25
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-269.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-269.42	$269.42
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-269.42	$538.84
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.43	$808.26
07/14/2019	BILL	BRICKLEY, PATRICIA R	$1,097.69	$1,097.69
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-267.26	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.26	$267.26
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.26	$534.52
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-287.28	$801.78
07/11/2018	BILL	BRICKLEY, PATRICIA R	$1,089.06	$1,089.06
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-277.69	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-277.69	$277.69
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-277.69	$555.38
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-297.70	$833.07
07/19/2017	BILL	BRICKLEY, PATRICIA R	$1,130.77	$1,130.77
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-265.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-265.00	$265.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-265.00	$530.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-288.56	$795.00
07/14/2016	BILL	BRICKLEY, PATRICIA R	$1,083.56	$1,083.56
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-267.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$267.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$534.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-287.12	$801.00
07/09/2015	BILL	BRICKLEY, PATRICIA R	$1,088.12	$1,088.12
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-268.00	$0.00
12/31/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11310519	$-268.00	$268.00
09/23/2014	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7882	$-268.00	$536.00
08/11/2014	PAYMENT	BRICLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7878	$-289.06	$804.00
07/09/2014	BILL	BRICKLEY, PATRICIA	$1,093.06	$1,093.06
08/13/2013	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7828	$-1,073.69	$0.00
07/11/2013	BILL	BRICKLEY, PATRICIA	$1,073.69	$1,073.69
03/01/2013	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7798	$-255.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-255.00	$255.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.17	$765.00
07/13/2012	BILL	BRICKLEY, PATRICIA	$1,043.17	$1,043.17
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-248.06	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-248.06	$248.06
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.06	$496.12
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.06	$744.18
07/13/2011	BILL	BRICKLEY, PATRICIA	$1,012.24	$1,012.24
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$240.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.00	$480.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-262.54	$720.00
07/08/2010	BILL	BRICKLEY, PATRICIA	$982.54	$982.54
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-238.37	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-238.37	$238.37
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.37	$476.74
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.38	$715.11
07/13/2009	BILL	BRICKLEY, PATRICIA	$973.49	$973.49
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-231.64	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.64	$231.64
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-231.64	$463.28
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-251.66	$694.92
07/14/2008	BILL	BRICKLEY, PATRICIA	$946.58	$946.58
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-224.87	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-224.87	$224.87
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-224.87	$449.74
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-244.87	$674.61
07/13/2007	BILL	BRICKLEY, PATRICIA	$919.48	$919.48
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-227.28	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-227.28	$227.28
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-227.28	$454.56
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-247.29	$681.84
07/16/2006	BILL	BRICKLEY, PATRICK G & PATRICIA	$929.13	$929.13
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-202.15	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-202.15	$202.15
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-202.15	$404.30
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-222.16	$606.45
07/26/2005	BILL	BRICKLEY, PATRICK G & PATRICIA	$828.61	$828.61
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-210.10	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-210.10	$210.10
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-210.10	$420.20
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-230.11	$630.30
07/13/2004	BILL	BRICKLEY, PATRICK G & PATRICIA	$860.41	$860.41
03/15/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 168873	$-190.73	$0.00
03/15/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 169402	$-7.63	$190.73
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-190.73	$198.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.63	$389.09
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-190.73	$381.46
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-210.75	$572.19
07/22/2003	BILL	BRICKLEY, PATRICK G & PATRICIA	$782.94	$782.94
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-164.55	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-164.55	$164.55
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-164.55	$329.10
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-184.58	$493.65
07/11/2002	BILL	BRICKLEY, PATRICK G & PATRICIA	$678.23	$678.23
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-203.32	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-203.32	$203.32
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-203.32	$406.64
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 554230	$-223.46	$609.96
07/13/2001	BILL	BRICKLEY, PATRICK G & PATRICIA	$833.42	$833.42
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-203.28	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-203.28	$203.28
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-203.28	$406.56
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-223.40	$609.84
07/10/2000	BILL	BRICKLEY, PATRICK G & PATRICIA	$833.24	$833.24
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-202.97	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-202.97	$202.97
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-202.97	$405.94
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-223.13	$608.91
07/17/1999	BILL	BRICKLEY, PATRICK G & PATRICIA	$832.04	$832.04
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-172.91	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-172.91	$172.91
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-172.91	$345.82
08/24/1998	PAYMENT	FLEET MORT CHECK	$-193.01	$518.73
07/10/1998	BILL	BRICKLEY, PATRICK G & PATRICIA	$711.74	$711.74
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-170.85	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-170.85	$170.85
09/30/1997	PAYMENT	FLEET MORT CHECK	$-170.85	$341.70
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-191.03	$512.55
07/20/1997	BILL	BRICKLEY, PATRICK G & PATRICIA	$703.58	$703.58
02/26/1997	PAYMENT	FLEET MORTGAGE	$-153.85	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-153.85	$153.85
10/03/1996	PAYMENT	FLEET MORTGAGE	$-153.85	$307.70
08/14/1996	PAYMENT	FLEET MORTGAGE	$-174.04	$461.55
07/15/1996	BILL	BRICKLEY, PATRICK G & PATRICIA	$635.59	$635.59