Tax Account 06-0071-31

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Owners

BRINKERHOFF TOBY & KRISTEE
PO BOX 3177
WINNEMUCCA, NV 89446

BRINKERHOFF TOBY

BRINKERHOFF KRISTEE

Account Summary

Account ID	06-0071-31
Account Type	Real Estate
Location	BLOODY RUN ALLOTMENT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0071-31

Account Type

Real Estate

Location

BLOODY RUN ALLOTMENT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.59
Total	$1,357.59
Paid	$1,357.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,357.59

Total

$1,357.59

Paid

$1,357.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$799.59	$0.00	$799.59	$799.59	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.20	$0.00	$1,180.20	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,128.93	$6.40	$1,135.33	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,107.44	$0.00	$1,107.44	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$988.94	$0.00	$988.94	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$993.26	$0.00	$993.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,157.44	$0.00	$1,157.44	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,124.01	$0.00	$1,124.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$596.64	$11.92	$608.56	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$561.27	$0.00	$561.27	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,007.69	$0.00	$1,007.69	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Silver State Grndwtr	610.00	610.00	.00	.00
2023-2024	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2022-2023	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2021-2022	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2020-2021	S45	Silver State Grndwtr	366.00	366.00	.00	.00
2019-2020	S45	Silver State Grndwtr	366.00	366.00	.00	.00
2018-2019	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2017-2018	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2014-2015	S45	Silver State Grndwtr	488.00	488.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	TK BRINKERHOFF FARMS CHECK 8735	$-186.00	$0.00
01/13/2025	PAYMENT	BRINKERHOFF FARMS CHECK 8707	$-186.00	$186.00
10/15/2024	PAYMENT	TK BRINKERHOFF FARMS CHECK 8642	$-186.00	$372.00
08/29/2024	PAYMENT	BRINKERHOFF FARMS CHECK 8575	$-799.59	$558.00
07/05/2024	BILL	BRINKERHOFF TOBY & KRISTEE	$1,357.59	$1,357.59
08/15/2023	PAYMENT	TK BRINKERHOFF FARMS CHECK 8215	$-1,180.20	$0.00
07/06/2023	BILL	BRINKERHOFF TOBY & KRISTEE	$1,180.20	$1,180.20
03/24/2023	PAYMENT	BRINKERHOFF FARMS CHECK 8092	$-166.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.40	$166.40
01/11/2023	PAYMENT	BRINKERHOFF FARMS CHECK 7938	$-160.00	$160.00
10/11/2022	PAYMENT	TK BRINKERHOFF FARMS CHECK 7894	$-160.00	$320.00
08/09/2022	PAYMENT	BRINKERHOFF FARMS CHECK 7864	$-648.93	$480.00
07/07/2022	BILL	BRINKERHOFF TOBY & KRISTEE	$1,128.93	$1,128.93
08/10/2021	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 7526	$-1,107.44	$0.00
07/08/2021	BILL	BRINKERHOFF TOBY & KRISTEE	$1,107.44	$1,107.44
02/26/2021	PAYMENT	TK BRINKERHOFF FARMS CHECK NUM: 7359	$-155.00	$0.00
01/06/2021	PAYMENT	TK BRINKERHOFF FARMS CHECK NUM: 7322	$-155.00	$155.00
10/07/2020	PAYMENT	BRINKERHOFF FARMS CHECK NUM: 7230	$-155.00	$310.00
08/26/2020	PAYMENT	BRINKERHOFF FARMS CHECK NUM: 7172	$-523.94	$465.00
07/10/2020	BILL	BRINKERHOFF TOBY & KRISTEE	$988.94	$988.94
03/11/2020	PAYMENT	BRINKERHOFF FARMS CHECK NUM: 7010	$-156.00	$0.00
01/09/2020	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 6967	$-156.00	$156.00
10/17/2019	PAYMENT	TK BRINKERHOFF FARMS CHECK NUM: 6880	$-156.00	$312.00
08/20/2019	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 6820	$-525.26	$468.00
07/08/2019	BILL	BRINKERHOFF TOBY & KRISTEE	$993.26	$993.26
03/13/2019	PAYMENT	TK BRINKERHOFF FARMS/TOBY & KR CHECK NUM: 6688	$-167.00	$0.00
01/14/2019	PAYMENT	DBA TK BRINKERHOFF FARMS CHECK NUM: 6643	$-167.00	$167.00
10/05/2018	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 6552	$-167.00	$334.00
08/23/2018	PAYMENT	TK BRINKERHOFF FARMS CHECK NUM: 6487	$-656.44	$501.00
07/05/2018	BILL	BRINKERHOFF TOBY & KRISTEE	$1,157.44	$1,157.44
03/05/2018	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 6353	$-159.00	$0.00
01/16/2018	PAYMENT	DBA TK BRINKERHOFF FARMS CHECK NUM: 6316	$-159.00	$159.00
10/10/2017	PAYMENT	TK BRINKERHOFF FARMS CHECK NUM: 6218	$-159.00	$318.00
08/22/2017	PAYMENT	TB BRINKERHOFF FARMS/TOBY & KR CHECK NUM: 6168	$-647.01	$477.00
07/11/2017	BILL	BRINKERHOFF TOBY & KRISTEE	$1,124.01	$1,124.01
03/09/2017	PAYMENT	BRINKERHOFF, TOBY CHECK NUM: 5649	$-147.00	$0.00
01/17/2017	PAYMENT	TK BRINKERHOFF FARMS CHECK NUM: 5993	$-156.96	$147.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$303.96
10/26/2016	PAYMENT	BRINKERHOFF TOBY & KRISTIE CHECK NUM: 5936	$-154.96	$298.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$452.96
08/23/2016	PAYMENT	BRINKERHOFF, TOBY CHECK NUM: 5883	$-149.64	$447.00
07/07/2016	BILL	BRINKERHOFF TOBY & KRISTEE	$596.64	$596.64
03/10/2016	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 5694	$-140.00	$0.00
01/14/2016	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 5612	$-140.00	$140.00
10/09/2015	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 5555	$-140.00	$280.00
08/07/2015	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 5494	$-141.27	$420.00
07/02/2015	BILL	BRINKERHOFF TOBY & KRISTEE	$561.27	$561.27
03/06/2015	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 5325	$-129.00	$0.00
01/14/2015	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 5268	$-129.00	$129.00
10/07/2014	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 5168	$-129.00	$258.00
08/21/2014	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 5113	$-620.69	$387.00
07/03/2014	BILL	BRINKERHOFF TOBY & KRISTEE	$1,007.69	$1,007.69
03/05/2014	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4953	$-123.00	$0.00
01/08/2014	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 4891	$-123.00	$123.00
10/14/2013	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 4806	$-123.00	$246.00
08/07/2013	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 4738	$-123.81	$369.00
07/02/2013	BILL	BRINKERHOFF TOBY & KRISTEE	$492.81	$492.81
03/18/2013	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 4615	$-126.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.88	$126.88
01/07/2013	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4564	$-122.00	$122.00
10/08/2012	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4495	$-122.00	$244.00
08/23/2012	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4446	$-123.99	$366.00
07/10/2012	BILL	BRINKERHOFF TOBY & KRISTEE	$489.99	$489.99
03/07/2012	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4261	$-118.00	$0.00
01/06/2012	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4205	$-118.00	$118.00
10/11/2011	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4129	$-118.00	$236.00
08/23/2011	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4078	$-119.69	$354.00
07/11/2011	BILL	BRINKERHOFF TOBY & KRISTEE	$473.69	$473.69
03/15/2011	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 3946	$-110.00	$0.00
01/20/2011	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 3896	$-114.40	$110.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$224.40
12/02/2010	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 3993	$-114.40	$220.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/18/2010	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 3766	$-112.69	$330.00
07/09/2010	BILL	BRINKERHOFF TOBY & KRISTEE	$442.69	$442.69
03/08/2010	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 3643	$-104.00	$0.00
01/07/2010	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 3593	$-104.00	$104.00
10/13/2009	PAYMENT	BRINKERHOFF KRISTEE CHECK NUM: 3517	$-104.00	$208.00
08/19/2009	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 3465	$-104.84	$312.00
07/10/2009	BILL	BRINKERHOFF TOBY & KRISTEE	$416.84	$416.84
03/17/2009	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 3318	$-99.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.84
01/06/2009	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 3271	$-96.00	$96.00
09/30/2008	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 3186	$-96.00	$192.00
08/06/2008	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94 169 NUM: 3133	$-99.04	$288.00
07/10/2008	BILL	BRINKERHOFF TOBY & KRISTEE	$387.04	$387.04
03/18/2008	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 2989	$-96.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$96.72
01/04/2008	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK BANK: 94 169 NUM: 3500	$-93.00	$93.00
10/24/2007	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 3426	$-96.72	$186.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.72
08/15/2007	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94*169 NUM: 3350	$-94.13	$279.00
07/12/2007	BILL	BRINKERHOFF TOBY & KRISTEE	$373.13	$373.13
03/15/2007	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 2912	$-89.00	$0.00
01/03/2007	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 2853	$-89.00	$89.00
10/17/2006	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94*169 NUM: 2790	$-92.47	$178.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$270.47
08/29/2006	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94169 NUM: 2964	$-91.21	$266.91
07/06/2006	BILL	BRINKERHOFF TOBY & KRISTEE	$358.12	$358.12

Tax Account 06-0071-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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