Tax Account 03-0403-31

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Owners

BRINKERHOFF DENIS
995 LOG CABIN WAY
OROVADA, NV 89425

Account Summary

Account ID	03-0403-31
Account Type	Real Estate
Location	995 LOG CABIN WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-31

Account Type

Real Estate

Location

995 LOG CABIN WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.59
Total	$2,100.97
Paid	$2,100.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,078.59

Total

$2,100.97

Paid

$2,100.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire 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	$521.59	$0.00	$521.59	$521.59	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$19.64	$519.00	$538.64	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$2.74	$519.00	$521.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.31	$69.28	$2,090.59	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,965.70	$0.00	$1,965.70	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,962.02	$0.00	$1,962.02	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,997.60	$0.00	$1,997.60	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,942.68	$0.00	$1,942.68	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,903.93	$0.07	$1,904.00	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,909.37	$0.00	$1,909.37	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,951.69	$0.00	$1,951.69	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,322.53	$0.00	$2,322.53	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,269.52	$0.00	$2,269.52	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	33.97	33.97	.00	.00
2018-2019	S29	Landfill	77.92	77.92	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S45	Silver State Grndwtr	390.40	390.40	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S45	Silver State Grndwtr	390.40	390.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	BUCKSKIN FARMS BRINKERHOFF DENIS CHECK 3207	$-22.38	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$22.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$20.38
03/03/2025	PAYMENT	BUCKSKIN FARMS / DENIS BRINKERHOFF CHECK 3199	$-519.00	$19.64
02/14/2025	PAYMENT	BRINKERHOFF DENIS/BUCKSKIN FARMS CHECK 3196	$-519.00	$538.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.64	$1,057.64
10/03/2024	PAYMENT	BRINKERHOFFFARMS/BRINKERHOFF DENIS CHECK 3179	$-519.00	$1,038.00
08/02/2024	PAYMENT	BUCKSKIN FARMS / BRINKERHOFF, DENIS CHECK 3157	$-521.59	$1,557.00
07/05/2024	BILL	BRINKERHOFF DENIS	$2,078.59	$2,078.59
04/08/2024	PAYMENT	BRINKERHOFF DENIS/BUCKSKIN FARMS CHECK 3129	$-1,079.28	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,079.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.70	$1,076.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$1,029.08
10/04/2023	PAYMENT	BRINKERHOFF FARMS/ BRINKERHOFF DENIS CHECK 3078	$-505.00	$1,010.00
08/21/2023	PAYMENT	BRINKERHOFF DENIS CHECK 3057	$-506.31	$1,515.00
07/06/2023	BILL	BRINKERHOFF DENIS	$2,021.31	$2,021.31
03/02/2023	PAYMENT	BUCKSKIN FARMS BRINKERHOFF DENIS CHECK 2996	$-491.00	$0.00
12/27/2022	PAYMENT	BUCSKIN FARMS DENIS BRINKERHOFF CHECK 2967	$-491.00	$491.00
09/30/2022	PAYMENT	BUCKSKIN FARMS / DENIS BRINKERHOFF CHECK 2925	$-491.00	$982.00
08/10/2022	PAYMENT	BUCKSIN FARMS / DENIS BRINKERHOFF CHECK 2905	$-492.70	$1,473.00
07/07/2022	BILL	BRINKERHOFF DENIS	$1,965.70	$1,965.70
03/11/2022	PAYMENT	BRINKERHOFF DENIS/BUCKSKIN FAR CHECK NUM: 2850	$-490.00	$0.00
01/06/2022	PAYMENT	BRINKERHOFF DENIS/BUCKSKIN FAR CHECK NUM: 2820	$-490.00	$490.00
09/30/2021	PAYMENT	BRINKERHOFF FARMS/DENIS CHECK NUM: 2772	$-490.00	$980.00
08/16/2021	PAYMENT	BUCKSKIN FARMS D BRINKERHOFF CHECK NUM: 2754	$-492.02	$1,470.00
07/08/2021	BILL	BRINKERHOFF DENIS	$1,962.02	$1,962.02
02/08/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1377426238	$-499.00	$0.00
12/28/2020	PAYMENT	BRINKERHOFF, WANDA/YORK DIANA CHECK NUM: 1486	$-499.00	$499.00
09/28/2020	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 1420	$-499.00	$998.00
07/23/2020	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 1406	$-500.60	$1,497.00
07/10/2020	BILL	BRINKERHOFF FAY & WANDA	$1,997.60	$1,997.60
08/05/2019	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 1250	$-1,942.68	$0.00
07/08/2019	BILL	BRINKERHOFF FAY & WANDA	$1,942.68	$1,942.68
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-1.96	$0.00
09/04/2018	PAYMENT	WANDA BRINKERHOFF CHECK NUM: 1145	$-1,428.00	$1.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.07	$1,429.96
08/01/2018	PAYMENT	WANDA BRINKERHOFF CHECK NUM: 1140	$-476.00	$1,429.89
07/05/2018	BILL	BRINKERHOFF FAY & WANDA	$1,905.89	$1,905.89
12/18/2017	PAYMENT	WANDA BRINKERHOFF CHECK NUM: 1060	$-954.00	$0.00
09/29/2017	PAYMENT	WANDA BRINKERHOFF CHECK NUM: 1046	$-477.00	$954.00
08/07/2017	PAYMENT	BRINKERHOFF, FAY & WANDA/LOG C CHECK NUM: 1037	$-478.37	$1,431.00
07/11/2017	BILL	BRINKERHOFF FAY & WANDA	$1,909.37	$1,909.37
03/03/2017	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 991	$-487.00	$0.00
12/19/2016	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 977	$-487.00	$487.00
08/11/2016	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 941	$-977.69	$974.00
07/07/2016	BILL	BRINKERHOFF FAY & WANDA	$1,951.69	$1,951.69
03/07/2016	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 906	$-483.00	$0.00
12/21/2015	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 884	$-483.00	$483.00
10/08/2015	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 863	$-483.00	$966.00
08/06/2015	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 847	$-873.53	$1,449.00
07/02/2015	BILL	BRINKERHOFF FAY & WANDA	$2,322.53	$2,322.53
02/23/2015	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 801	$-469.00	$0.00
12/15/2014	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 783	$-469.00	$469.00
10/01/2014	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 740	$-469.00	$938.00
08/13/2014	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 426	$-862.52	$1,407.00
07/03/2014	BILL	BRINKERHOFF FAY & WANDA	$2,269.52	$2,269.52
12/16/2013	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 657	$-912.00	$0.00
08/07/2013	PAYMENT	BRINKERHOFF FAY & WANDA CHECK NUM: 617	$-915.65	$912.00
07/02/2013	BILL	BRINKERHOFF FAMILY TRUST	$1,827.65	$1,827.65
12/17/2012	PAYMENT	BRINKERHOFF FAY AND WANDA CHECK NUM: 547	$-872.00	$0.00
08/22/2012	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 506	$-872.52	$872.00
07/10/2012	BILL	BRINKERHOFF FAMILY TRUST	$1,744.52	$1,744.52
12/13/2011	PAYMENT	BRINKERHOFF FAMILY TRUST CHECK NUM: 437	$-844.00	$0.00
08/11/2011	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 387	$-852.97	$844.00
07/11/2011	BILL	BRINKERHOFF FAMILY TRUST	$1,696.97	$1,696.97
02/24/2011	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 320	$-420.00	$0.00
12/30/2010	PAYMENT	BRINKERHOFF FAY CHECK NUM: 298	$-420.00	$420.00
08/05/2010	PAYMENT	BRINKERHOFF FAY CHECK NUM: 251	$-843.59	$840.00
07/09/2010	BILL	BRINKERHOFF FAMILY TRUST	$1,683.59	$1,683.59
02/16/2010	PAYMENT	BRINKERHOFF FAY CHECK NUM: 182	$-409.00	$0.00
12/24/2009	PAYMENT	BRINKERHOFF, FAY & WANDA CHECK NUM: 159	$-409.00	$409.00
09/28/2009	PAYMENT	BRINKERHOFF FAY CHECK NUM: 131	$-409.00	$818.00
08/10/2009	PAYMENT	0RINKERHOFF FAY CHECK BANK: 94*77 NUM: 107	$-410.82	$1,227.00
07/10/2009	BILL	BRINKERHOFF FAMILY TRUST	$1,637.82	$1,637.82
02/17/2009	PAYMENT	BRINKERHOFF FAY CHECK BANK: 94*176 NUM: 1595	$-397.00	$0.00
12/31/2008	PAYMENT	BRINKERHOFF FAY CHECK BANK: 94*176 NUM: 1575	$-397.00	$397.00
09/24/2008	PAYMENT	BRINKERHOFF FAY CHECK BANK: 94*176 NUM: 1566	$-397.00	$794.00
08/06/2008	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 94 176 NUM: 1550	$-399.37	$1,191.00
07/10/2008	BILL	BRINKERHOFF FAMILY TRUST	$1,590.37	$1,590.37
02/15/2008	PAYMENT	BRINKERHOFF FAMILY TRUST CHECK BANK: 94*176 NUM: 1470	$-386.00	$0.00
12/19/2007	PAYMENT	WANDA BRINKERHOFF CHECK BANK: 94*176 NUM: 1451	$-386.00	$386.00
08/15/2007	PAYMENT	WANDA BRINKERHOFF CHECK BANK: 94*176 NUM: 1386	$-772.22	$772.00
07/12/2007	BILL	BRINKERHOFF FAMILY TRUST	$1,544.22	$1,544.22
02/28/2007	PAYMENT	BRINKERHOFF KAY & WANDA CHECK BANK: 94*176 NUM: 1280	$-375.00	$0.00
12/26/2006	PAYMENT	BRINKERHOFF, FAY & WANDA/LOG C CHECK BANK: 94 176 NUM: 1242	$-375.00	$375.00
08/22/2006	PAYMENT	WANDA BRINKERHOFF CHECK BANK: 94*176 NUM: 1149	$-750.41	$750.00
07/06/2006	BILL	BRINKERHOFF FAMILY TRUST	$1,500.41	$1,500.41
12/29/2005	PAYMENT	BRINKERHOFF FAY/WANDA CHECK BANK: 94*176 NUM: 983	$-772.00	$0.00
08/17/2005	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 94176 NUM: 897	$-772.64	$772.00
07/18/2005	BILL	BRINKERHOFF FAMILY TRUST	$1,544.64	$1,544.64
12/30/2004	PAYMENT	BRINKERHOFF FAMILY TRUST CHECK BANK: 94*176 NUM: 747	$-718.00	$0.00
08/12/2004	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 94-176 NUM: 659	$-718.38	$718.00
07/06/2004	BILL	BRINKERHOFF FAMILY TRUST	$1,436.38	$1,436.38
12/22/2003	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 94*176 NUM: 523	$-656.00	$0.00
08/14/2003	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 94F176 NUM: 440	$-657.03	$656.00
07/18/2003	BILL	BRINKERHOFF FAMILY TRUST	$1,313.03	$1,313.03
01/03/2003	PAYMENT	BRINKERHOFF FAMILY TRUST CHECK BANK: 94-176 NUM: 289	$-598.00	$0.00
08/15/2002	PAYMENT	BRINKERHOFF WANDA & FAY CHECK BANK: 94F176 NUM: 153	$-634.28	$598.00
07/08/2002	BILL	BRINKERHOFF FAMILY TRUST	$1,232.28	$1,232.28
12/17/2001	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 92-151 NUM: 2243	$-605.08	$0.00
09/25/2001	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 92-151 NUM: 2187	$-302.54	$605.08
08/09/2001	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 92-151 NUM: 2155	$-336.75	$907.62
07/11/2001	BILL	BRINKERHOFF FAMILY TRUST	$1,244.37	$1,244.37
03/15/2001	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 92-151 NUM: 2050	$-299.19	$0.00
12/27/2000	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 92-151 NUM: 2012	$-299.19	$299.19
08/11/2000	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 92-151 NUM: 1920	$-632.73	$598.38
07/06/2000	BILL	BRINKERHOFF FAMILY TRUST	$1,231.11	$1,231.11
02/16/2000	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 92-151 NUM: 1804	$-324.44	$0.00
12/17/1999	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 92-151 NUM: 1763	$-324.44	$324.44
08/04/1999	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 92-151 NUM: 1666	$-683.22	$648.88
07/12/1999	BILL	BRINKERHOFF FAMILY TRUST	$1,332.10	$1,332.10
12/04/1998	PAYMENT	BRINKERHOFF FAMILY TRUST CHECK	$-606.16	$0.00
08/04/1998	PAYMENT	BRINKERHOFF FAMILY TRUST CHECK	$-712.45	$606.16
07/09/1998	BILL	BRINKERHOFF FAMILY TRUST	$1,318.61	$1,318.61
08/06/1997	PAYMENT	SMITH BLAIN & NINA	$-81.35	$0.00
07/23/1997	BILL	SMITH BLAIN & NINA	$81.35	$81.35
08/14/1996	PAYMENT	SMITH BLAIN & NINA	$-85.15	$0.00
07/11/1996	BILL	SMITH BLAIN & NINA	$85.15	$85.15

Tax Account 03-0403-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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