Tax Account 03-0261-05

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0261-05
Account Type	Real Estate
Location	BUCKSKIN FARMS OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0261-05

Account Type

Real Estate

Location

BUCKSKIN FARMS
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.41
Total	$3,090.41
Paid	$3,090.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,090.41

Total

$3,090.41

Paid

$3,090.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,428.41	$0.00	$1,428.41	$1,428.41	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.08	$0.00	$2,689.08	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$2,536.87	$19.00	$2,555.87	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,999.05	$0.00	$1,999.05	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$2,009.37	$1.44	$2,010.81	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$2,021.88	$0.00	$2,021.88	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$2,147.02	$0.00	$2,147.02	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$2,047.65	$0.00	$2,047.65	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,930.79	$0.00	$1,930.79	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,825.84	$16.64	$1,842.48	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,702.44	$0.00	$1,702.44	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	160.00	160.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	711.13	711.13	.00	.00
2023-2024	S31	Rodent Control	160.00	160.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	474.19	474.19	.00	.00
2022-2023	S31	Rodent Control	160.00	160.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	474.19	474.19	.00	.00
2021-2022	S31	Rodent Control	160.00	160.00	.00	.00
2020-2021	S31	Rodent Control	160.00	160.00	.00	.00
2019-2020	S31	Rodent Control	160.00	160.00	.00	.00
2018-2019	S31	Rodent Control	160.00	160.00	.00	.00
2017-2018	S31	Rodent Control	160.00	160.00	.00	.00
2016-2017	S31	Rodent Control	160.00	160.00	.00	.00
2015-2016	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S31	Rodent Control	160.00	160.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	FLAT CREEK RANCH LLC CHECK 837	$-554.00	$0.00
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-554.00	$554.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-554.00	$1,108.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-1,428.41	$1,662.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$3,090.41	$3,090.41
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-513.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-513.00	$513.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-513.00	$1,026.00
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-1,150.08	$1,539.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$2,689.08	$2,689.08
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-969.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.00	$969.00
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-475.00	$950.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-1,111.87	$1,425.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$2,536.87	$2,536.87
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-459.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-459.00	$459.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-459.00	$918.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-622.05	$1,377.00
07/08/2021	BILL	MADER K&D / FARQUHARSON JON TR	$1,999.05	$1,999.05
01/08/2021	PAYMENT	FIRST AMERICA TITLE INS. CO. CHECK NUM: 137742583	$-499.44	$0.00
12/28/2020	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 2645	$-462.00	$499.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.44	$961.44
10/05/2020	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2586	$-426.00	$960.00
08/12/2020	PAYMENT	BUCKSKIN FARMS/DENNIS BRINKERH CHECK NUM: 2554	$-623.37	$1,386.00
07/10/2020	BILL	BRINKERHOFF DENIS	$2,009.37	$2,009.37
03/09/2020	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK NUM: 2443	$-465.00	$0.00
01/06/2020	PAYMENT	BUCKSKIN FARMS CHECK NUM: 2381	$-465.00	$465.00
10/04/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2300	$-465.00	$930.00
07/25/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2247	$-626.88	$1,395.00
07/08/2019	BILL	BRINKERHOFF DENIS	$2,021.88	$2,021.88
02/28/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2129	$-496.00	$0.00
01/07/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2096	$-496.00	$496.00
09/26/2018	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2022	$-496.00	$992.00
08/17/2018	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1990	$-659.02	$1,488.00
07/05/2018	BILL	BRINKERHOFF DENIS	$2,147.02	$2,147.02
03/05/2018	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
03/05/2018	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 1851	$-471.00	$0.01
01/02/2018	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1791	$-471.00	$471.01
10/11/2017	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1727	$-471.00	$942.01
08/16/2017	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 1679	$-634.65	$1,413.01
07/11/2017	BILL	BRINKERHOFF DENIS	$2,047.66	$2,047.66
03/01/2017	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1547	$-442.00	$0.00
01/09/2017	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1519	$-442.00	$442.00
09/29/2016	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1457	$-442.00	$884.00
08/11/2016	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 1424	$-604.79	$1,326.00
07/07/2016	BILL	BRINKERHOFF DENIS	$1,930.79	$1,930.79
03/08/2016	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1304	$-404.64	$0.00
02/05/2016	PAYMENT	BRINKERHOFF DENIS BUCKSKIN FAR CHECK NUM: 1283	$-444.00	$404.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.64	$848.64
10/09/2015	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1158	$-121.06	$832.00
08/12/2015	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1103	$-872.78	$953.06
07/02/2015	BILL	BRINKERHOFF DENIS	$1,825.84	$1,825.84
02/25/2015	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7434	$-385.00	$0.00
01/09/2015	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7383	$-385.00	$385.00
10/08/2014	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7296	$-385.00	$770.00
08/13/2014	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7247	$-547.44	$1,155.00
07/03/2014	BILL	BRINKERHOFF DENIS	$1,702.44	$1,702.44
03/12/2014	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7086	$-347.00	$0.00
01/03/2014	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 7017	$-383.00	$347.00
10/07/2013	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK NUM: 6945	$-365.00	$730.00
07/12/2013	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6865	$-526.14	$1,095.00
07/02/2013	BILL	BRINKERHOFF DENIS	$1,621.14	$1,621.14
04/04/2013	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6778	$-380.02	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$380.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.52	$377.52
01/04/2013	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6711	$-363.00	$363.00
10/01/2012	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6624	$-363.00	$726.00
08/22/2012	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6578	$-523.88	$1,089.00
07/10/2012	BILL	BRINKERHOFF DENIS	$1,612.88	$1,612.88
03/05/2012	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6413	$-346.00	$0.00
12/29/2011	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6349	$-346.00	$346.00
10/05/2011	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 6283	$-866.71	$692.00
10/05/2011	ADJUSTMENT	posted wrong amount... NUM: 6283	$866.71	$1,558.71
10/05/2011	VOID	BUCKSKIN FARMS CHECK NUM: 6283	$-866.71	$692.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.87	$1,558.71
07/11/2011	BILL	BRINKERHOFF DENIS	$1,544.84	$1,544.84
03/11/2011	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6097	$-323.00	$0.00
01/03/2011	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6027	$-323.00	$323.00
10/08/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5955	$-323.00	$646.00
08/13/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5892	$-485.24	$969.00
07/09/2010	BILL	BRINKERHOFF DENIS	$1,454.24	$1,454.24
03/02/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5720	$-310.00	$0.00
01/12/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5687	$-310.00	$310.00
10/07/2009	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5583	$-310.00	$620.00
08/25/2009	PAYMENT	BRINKERHOFF DENIS CHECK BANK: 94*7074 NUM: 5532	$-470.94	$930.00
07/10/2009	BILL	BRINKERHOFF DENIS	$1,400.94	$1,400.94
04/01/2009	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5371	$-14.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$14.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$12.20
03/03/2009	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5328	$-282.00	$11.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.45	$293.73
01/06/2009	PAYMENT	BUCKSIN FARMS/BRINKERHOFF, DEN CHECK BANK: 94 7074 NUM: 5232	$-282.00	$293.28
10/22/2008	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5168	$-282.00	$575.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.28	$857.28
07/25/2008	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5070	$-445.54	$846.00
07/10/2008	BILL	BRINKERHOFF DENIS	$1,291.54	$1,291.54
03/11/2008	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4906	$-479.00	$0.00
01/09/2008	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK BANK: 94 7074 NUM: 4837	$-479.00	$479.00
10/10/2007	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4722	$-479.00	$958.00
08/28/2007	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK BANK: 94 7074 NUM: 4678	$-642.57	$1,437.00
07/12/2007	BILL	BRINKERHOFF DENIS	$2,079.57	$2,079.57
03/06/2007	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4466	$-451.00	$0.00
01/08/2007	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94 7074 NUM: 4383	$-451.00	$451.00
10/11/2006	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK BANK: 947074 NUM: 4284	$-451.00	$902.00
08/11/2006	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4222	$-612.40	$1,353.00
07/06/2006	BILL	BRINKERHOFF DENIS	$1,965.40	$1,965.40
03/07/2006	PAYMENT	DENNIS BRINKERHOFF CHECK BANK: 94*7074 NUM: 4014	$-422.00	$0.00
01/05/2006	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3944	$-422.00	$422.00
10/05/2005	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3854	$-422.00	$844.00
08/18/2005	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK BANK: 947074 NUM: 3781	$-584.48	$1,266.00
07/18/2005	BILL	BRINKERHOFF DENIS	$1,850.48	$1,850.48
03/10/2005	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3600	$-354.00	$0.00
01/10/2005	PAYMENT	BRINKERHOFF DENIS CHECK BANK: 94*7074 NUM: 3519	$-354.00	$354.00
10/07/2004	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK BANK: 94*7074 NUM: 3434	$-354.00	$708.00
08/10/2004	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3341	$-434.52	$1,062.00
07/06/2004	BILL	BRINKERHOFF DENIS	$1,496.52	$1,496.52
03/06/2002	PAYMENT	BUSKIN FARMS/BRINKERHOFF JUDY CHECK BANK: 91-119 NUM: 2385	$-895.83	$0.00
01/14/2002	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 2334	$-895.83	$895.83
09/11/2001	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 2210	$-895.83	$1,791.66
08/14/2001	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 2178	$-964.33	$2,687.49
07/11/2001	BILL	BRINKERHOFF DENIS & JUDY	$3,651.82	$3,651.82
03/08/2001	PAYMENT	BRINKERHOFF JUDY CHECK BANK: 91-119 NUM: 2002	$-935.08	$0.00
01/05/2001	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 1930	$-935.08	$935.08
10/05/2000	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 91-119 NUM: 1786	$-935.08	$1,870.16
08/25/2000	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 91-119 NUM: 1713	$-1,003.64	$2,805.24
07/06/2000	BILL	BRINKERHOFF DENIS & JUDY	$3,808.88	$3,808.88
04/07/2000	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 1564	$-967.74	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$967.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.18	$966.74
01/07/2000	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 1319	$-929.56	$929.56
09/29/1999	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 1207	$-929.56	$1,859.12
08/12/1999	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 91-119 NUM: 1158	$-998.10	$2,788.68
07/12/1999	BILL	BRINKERHOFF DENIS & JUDY	$3,786.78	$3,786.78
04/09/1999	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 91-119 NUM: 1002	$-896.93	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.50	$896.93
01/14/1999	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 94-7074 NUM: 1667	$-862.43	$862.43
10/08/1998	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 94-7074 NUM: 1587	$-862.43	$1,724.86
08/12/1998	PAYMENT	BRINKERHOFF DENIS & JUDY CHECK BANK: 947074 NUM: 1532	$-1,313.70	$2,587.29
07/09/1998	BILL	BRINKERHOFF DENIS & JUDY	$3,900.99	$3,900.99
02/26/1998	PAYMENT	BRINKERHOFF DENIS & JUDY	$-898.51	$0.00
01/06/1998	PAYMENT	BRINKERHOFF DENIS & JUDY	$-898.51	$898.51
09/30/1997	PAYMENT	BRINKERHOFF DENIS & JUDY	$-898.51	$1,797.02
08/13/1997	PAYMENT	BRINKERHOFF DENIS & JUDY	$-1,353.52	$2,695.53
07/23/1997	BILL	BRINKERHOFF DENIS & JUDY	$4,049.05	$4,049.05
02/26/1997	PAYMENT	BRINKERHOFF DENIS & JUDY	$-931.57	$0.00
01/07/1997	PAYMENT	BRINKERHOFF DENIS & JUDY	$-931.57	$931.57
10/04/1996	PAYMENT	BRINKERHOFF DENIS & JUDY	$-931.57	$1,863.14
08/14/1996	PAYMENT	BRINKERHOFF DENIS & JUDY	$-1,381.61	$2,794.71
07/11/1996	BILL	BRINKERHOFF DENIS & JUDY	$4,176.32	$4,176.32

Tax Account 03-0261-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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