Tax Account 03-0271-02

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0271-02
Account Type	Real Estate
Location	6505 BRINKERHOFF LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0271-02

Account Type

Real Estate

Location

6505 BRINKERHOFF LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,224.00
Total	$5,224.00
Paid	$5,224.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	78% High 5.8%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,224.00

Total

$5,224.00

Paid

$5,224.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

78% High 5.8%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,417.00	$0.00	$1,417.00	$1,417.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,910.77	$0.00	$4,910.77	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$4,621.73	$42.48	$4,664.21	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$8,360.08	$0.00	$8,360.08	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$8,876.11	$0.00	$8,876.11	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$9,104.02	$0.00	$9,104.02	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$9,103.49	$0.00	$9,103.49	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$8,973.47	$0.00	$8,973.47	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$9,587.57	$0.00	$9,587.57	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$8,030.94	$61.70	$8,092.64	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$6,554.42	$0.00	$6,554.42	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	147.12	147.12	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	147.12	147.12	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	147.12	147.12	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	147.12	147.12	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	353.21	353.21	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	147.12	147.12	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	353.21	353.21	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	147.12	147.12	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	235.47	235.47	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	147.12	147.12	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	235.47	235.47	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	147.12	147.12	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	235.47	235.47	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	147.12	147.12	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	235.47	235.47	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	147.12	147.12	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	235.47	235.47	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S31	Rodent Control	147.12	147.12	.00	.00
2014-2015	S35	The Quinn River	235.47	235.47	.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	$-1,269.00	$0.00
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-1,269.00	$1,269.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-1,269.00	$2,538.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-1,417.00	$3,807.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$5,224.00	$5,224.00
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-1,190.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-1,190.00	$1,190.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-1,190.00	$2,380.00
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-1,340.77	$3,570.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$4,910.77	$4,910.77
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-2,278.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$42.48	$2,278.48
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-1,118.00	$2,236.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-1,267.73	$3,354.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$4,621.73	$4,621.73
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-1,964.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-1,964.00	$1,964.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-1,964.00	$3,928.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-2,468.08	$5,892.00
07/08/2021	BILL	MADER K&D / FARQUHARSON JON TR	$8,360.08	$8,360.08
01/08/2021	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377425882	$-2,093.00	$0.00
12/28/2020	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 2645	$-2,093.00	$2,093.00
10/05/2020	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2586	$-2,093.00	$4,186.00
08/12/2020	PAYMENT	BUCKSKIN FARMS/DENNIS BRINKERH CHECK NUM: 2554	$-2,597.11	$6,279.00
07/10/2020	BILL	BRINKERHOFF DENIS	$8,876.11	$8,876.11
03/09/2020	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK NUM: 2443	$-2,180.00	$0.00
01/06/2020	PAYMENT	BUCKSKIN FARMS CHECK NUM: 2381	$-2,180.00	$2,180.00
10/04/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2300	$-2,180.00	$4,360.00
07/25/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2247	$-2,564.02	$6,540.00
07/08/2019	BILL	BRINKERHOFF DENIS	$9,104.02	$9,104.02
02/28/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2129	$-2,180.00	$0.00
01/07/2019	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2096	$-2,180.00	$2,180.00
09/26/2018	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 2022	$-2,180.00	$4,360.00
08/17/2018	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1990	$-2,563.49	$6,540.00
07/05/2018	BILL	BRINKERHOFF DENIS	$9,103.49	$9,103.49
03/05/2018	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 1851	$-2,147.00	$0.00
01/02/2018	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1791	$-2,147.00	$2,147.00
10/11/2017	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1727	$-2,147.00	$4,294.00
08/16/2017	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 1679	$-2,532.47	$6,441.00
07/11/2017	BILL	BRINKERHOFF DENIS	$8,973.47	$8,973.47
03/01/2017	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1547	$-2,301.00	$0.00
01/09/2017	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1519	$-2,301.00	$2,301.00
09/29/2016	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1457	$-2,301.00	$4,602.00
08/11/2016	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 1424	$-2,684.57	$6,903.00
07/07/2016	BILL	BRINKERHOFF DENIS	$9,587.57	$9,587.57
03/08/2016	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1304	$-1,650.76	$0.00
02/05/2016	PAYMENT	BRINKERHOFF DENIS BUCKSKIN FAR CHECK NUM: 1283	$-1,912.00	$1,650.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.70	$3,562.76
10/09/2015	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1158	$-2,234.94	$3,501.06
08/12/2015	PAYMENT	BUCKSKIN FARMS DENIS BRINKERHO CHECK NUM: 1103	$-2,294.94	$5,736.00
08/03/2015	AMENDMENT	REMOVE 1 LF & 1 TV CHG..GSR	$-112.00	$8,030.94
07/02/2015	BILL	BRINKERHOFF DENIS	$8,142.94	$8,142.94
02/25/2015	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7434	$-1,542.00	$0.00
01/09/2015	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7383	$-1,542.00	$1,542.00
10/08/2014	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7296	$-1,542.00	$3,084.00
08/13/2014	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7247	$-1,928.42	$4,626.00
07/03/2014	BILL	BRINKERHOFF DENIS	$6,554.42	$6,554.42
03/12/2014	PAYMENT	BUCKSKIN FARMS CHECK NUM: 7086	$-1,579.00	$0.00
01/03/2014	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 7017	$-1,579.00	$1,579.00
10/07/2013	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK NUM: 6945	$-1,579.00	$3,158.00
07/12/2013	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6865	$-1,728.85	$4,737.00
07/02/2013	BILL	BRINKERHOFF DENIS	$6,465.85	$6,465.85
04/04/2013	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6778	$-1,582.02	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,582.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.52	$1,579.52
01/04/2013	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6711	$-1,522.00	$1,522.00
10/01/2012	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6624	$-1,522.00	$3,044.00
08/22/2012	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6578	$-1,671.57	$4,566.00
07/10/2012	BILL	BRINKERHOFF DENIS	$6,237.57	$6,237.57
04/12/2012	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF D CHECK NUM: 6453	$-2,253.43	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$2,253.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.99	$2,250.93
03/05/2012	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6413	$-1,299.00	$2,152.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$94.03	$3,451.94
12/29/2011	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6349	$-1,299.00	$3,357.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$88.06	$4,656.91
10/05/2011	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK NUM: 6283	$-778.29	$4,568.85
10/05/2011	ADJUSTMENT	posted wrong amount... NUM: 6283	$2,749.14	$5,347.14
10/05/2011	VOID	BUCKSKIN FARMS CHECK NUM: 6283	$-2,749.14	$2,598.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.16	$5,347.14
07/21/2011	PAYMENT	BRINKERHOFF, DENIS CHECK NUM: 6203	$-45.00	$5,299.98
07/11/2011	BILL	BRINKERHOFF DENIS	$5,344.98	$5,344.98
04/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6097	$-1,001.00	$0.00
04/06/2011	AMENDMENT	CORRECTION PER ASSESSOR..GSR	$0.00	$1,001.00
04/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6097	$1,001.00	$1,001.00
03/11/2011	VOID	BUCKSKIN FARMS CHECK NUM: 6097	$-1,001.00	$0.00
01/03/2011	PAYMENT	BUCKSKIN FARMS CHECK NUM: 6027	$-1,001.00	$1,001.00
10/08/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5955	$-1,001.00	$2,002.00
08/13/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5892	$-1,149.44	$3,003.00
07/09/2010	BILL	BRINKERHOFF DENIS	$4,152.44	$4,152.44
03/02/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5720	$-956.00	$0.00
01/12/2010	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5687	$-956.00	$956.00
10/07/2009	PAYMENT	BUCKSKIN FARMS CHECK NUM: 5583	$-956.00	$1,912.00
08/25/2009	PAYMENT	BRINKERHOFF DENIS CHECK BANK: 94*7074 NUM: 5532	$-1,106.38	$2,868.00
07/10/2009	BILL	BRINKERHOFF DENIS	$3,974.38	$3,974.38
04/01/2009	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5371	$-41.36	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$41.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.50	$39.11
03/03/2009	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5328	$-904.00	$37.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.45	$941.61
01/06/2009	PAYMENT	BUCKSIN FARMS/BRINKERHOFF, DEN CHECK BANK: 94 7074 NUM: 5232	$-904.00	$940.16
10/22/2008	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5168	$-904.00	$1,844.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.16	$2,748.16
07/25/2008	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 5070	$-1,052.67	$2,712.00
07/10/2008	BILL	BRINKERHOFF DENIS	$3,764.67	$3,764.67
03/11/2008	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4906	$-806.00	$0.00
01/09/2008	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK BANK: 94 7074 NUM: 4837	$-806.00	$806.00
10/10/2007	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4722	$-806.00	$1,612.00
08/28/2007	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF, DE CHECK BANK: 94 7074 NUM: 4678	$-955.68	$2,418.00
07/12/2007	BILL	BRINKERHOFF DENIS	$3,373.68	$3,373.68
03/06/2007	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4466	$-777.00	$0.00
01/08/2007	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94 7074 NUM: 4383	$-777.00	$777.00
10/11/2006	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK BANK: 947074 NUM: 4284	$-777.00	$1,554.00
08/11/2006	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 4222	$-926.50	$2,331.00
07/06/2006	BILL	BRINKERHOFF DENIS	$3,257.50	$3,257.50
03/07/2006	PAYMENT	DENNIS BRINKERHOFF CHECK BANK: 94*7074 NUM: 4014	$-710.00	$0.00
01/05/2006	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3944	$-710.00	$710.00
10/05/2005	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3854	$-710.00	$1,420.00
08/18/2005	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK BANK: 947074 NUM: 3781	$-860.50	$2,130.00
07/18/2005	BILL	BRINKERHOFF DENIS	$2,990.50	$2,990.50
03/10/2005	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3600	$-724.00	$0.00
12/27/2004	PAYMENT	BRINKERHOFF DENIS CHECK BANK: 94*7074 NUM: 3517	$-568.13	$724.00
10/07/2004	PAYMENT	BUCKSKIN FARMS/BRINKERHOFF DEN CHECK BANK: 94*7074 NUM: 3434	$-879.87	$1,292.13
08/10/2004	PAYMENT	BUCKSKIN FARMS CHECK BANK: 94*7074 NUM: 3341	$-799.35	$2,172.00
07/06/2004	BILL	BRINKERHOFF DENIS	$2,971.35	$2,971.35
03/03/2004	PAYMENT	BRINKERHOFF DENIS CHECK BANK: 91*119 NUM: 3177	$-940.00	$0.00
01/14/2004	PAYMENT	BRINKERHOFF DENIS CHECK BANK: 91*119 NUM: 3125	$-940.00	$940.00
10/08/2003	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 3029	$-940.00	$1,880.00
08/14/2003	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91F119 NUM: 2982	$-944.22	$2,820.00
07/18/2003	BILL	BRINKERHOFF DENIS & JUDY	$3,764.22	$3,764.22
02/28/2003	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 2795	$-842.00	$0.00
01/08/2003	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 2745	$-842.00	$842.00
10/16/2002	PAYMENT	BUCKSKIN FARMS CHECK BANK: 91-119 NUM: 2666	$-842.00	$1,684.00
08/12/2002	PAYMENT	BRINKERHOFF JUDY CHECK BANK: 91-119 NUM: 2576	$-912.44	$2,526.00
07/08/2002	BILL	BRINKERHOFF DENIS & JUDY	$3,438.44	$3,438.44

Tax Account 03-0271-02

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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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