Tax Account 06-0072-01

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Owners

BRINKERHOFF TOBY & KRISTEE
PO BOX 3177
WINNEMUCCA, NV 89446

BRINKERHOFF TOBY

BRINKERHOFF KRISTEE

Account Summary

Account ID	06-0072-01
Account Type	Real Estate
Location	1155 N SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0072-01

Account Type

Real Estate

Location

1155 N SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,598.91
Total	$3,598.91
Paid	$3,598.91
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

$3,598.91

Total

$3,598.91

Paid

$3,598.91

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	$901.91	$0.00	$901.91	$901.91	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,232.33	$0.00	$3,232.33	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,992.90	$0.00	$2,992.90	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,848.17	$0.00	$2,848.17	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,863.25	$0.00	$2,863.25	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,865.16	$0.00	$2,865.16	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$3,030.04	$0.00	$3,030.04	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,970.00	$0.00	$2,970.00	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$3,274.12	$0.00	$3,274.12	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,109.00	$0.00	$3,109.00	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,426.85	$0.00	$2,426.85	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2015-2016	S45	Silver State Grndwtr	488.00	488.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-899.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-899.00	$899.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-899.00	$1,798.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-901.91	$2,697.00
07/05/2024	BILL	BRINKERHOFF TOBY & KRISTEE	$3,598.91	$3,598.91
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-808.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-808.00	$808.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-808.00	$1,616.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-808.33	$2,424.00
07/06/2023	BILL	BRINKERHOFF TOBY & KRISTEE	$3,232.33	$3,232.33
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-747.10	$748.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.90	$1,495.10
08/09/2022	PAYMENT	BRINKERHOFF FARMS CHECK 7864	$-748.90	$2,244.00
07/07/2022	BILL	BRINKERHOFF TOBY & KRISTEE	$2,992.90	$2,992.90
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-712.00	$712.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-712.00	$1,424.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-712.17	$2,136.00
07/08/2021	BILL	BRINKERHOFF TOBY & KRISTEE	$2,848.17	$2,848.17
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$715.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$715.00	$1,430.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$715.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$71.50	$1,430.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-71.50	$1,358.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-715.00	$1,430.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.25	$2,145.00
07/10/2020	BILL	BRINKERHOFF TOBY & KRISTEE	$2,863.25	$2,863.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-716.00	$716.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-716.00	$1,432.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-717.16	$2,148.00
07/08/2019	BILL	BRINKERHOFF TOBY & KRISTEE	$2,865.16	$2,865.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$757.00	$1,514.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-759.04	$2,271.00
07/05/2018	BILL	BRINKERHOFF TOBY & KRISTEE	$3,030.04	$3,030.04
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$2,226.00
07/11/2017	BILL	BRINKERHOFF TOBY & KRISTEE	$2,970.00	$2,970.00
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-696.00	$696.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-696.00	$1,392.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,186.12	$2,088.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,186.12	$3,274.12
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,186.12	$2,088.00
07/07/2016	BILL	BRINKERHOFF TOBY & KRISTEE	$3,274.12	$3,274.12
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,144.00	$1,965.00
07/02/2015	BILL	BRINKERHOFF TOBY & KRISTEE	$3,109.00	$3,109.00
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-606.00	$1,212.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-608.85	$1,818.00
07/03/2014	BILL	BRINKERHOFF TOBY & KRISTEE	$2,426.85	$2,426.85
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$579.00	$579.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-579.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.81	$1,737.00
07/02/2013	BILL	BRINKERHOFF TOBY & KRISTEE	$2,318.81	$2,318.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.62	$1,677.00
07/10/2012	BILL	BRINKERHOFF TOBY & KRISTEE	$2,236.62	$2,236.62
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-519.93	$1,551.00
07/11/2011	BILL	BRINKERHOFF TOBY & KRISTEE	$2,070.93	$2,070.93
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-483.00	$483.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-483.00	$966.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-486.45	$1,449.00
07/09/2010	BILL	BRINKERHOFF TOBY & KRISTEE	$1,935.45	$1,935.45
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-455.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-455.00	$455.00
10/13/2009	PAYMENT	BRINKERHOFF KRISTEE CHECK NUM: 3517	$-455.00	$910.00
09/04/2009	PAYMENT	Auto Restore Payment CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-457.46	$1,365.00
09/04/2009	ADJUSTMENT	Auto Adjust Out Payment BANK: WIRE TRANSFR NUM: WIRE TRAN	$457.46	$1,822.46
09/04/2009	ADJUSTMENT	APPLY PAYMENT TO 6-072-02 GSR BANK: 0001 NUM: 772561	$505.50	$1,365.00
08/12/2009	VOID	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-457.46	$859.50
08/10/2009	VOID	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 772561	$-505.50	$1,316.96
07/10/2009	BILL	BRINKERHOFF TOBY & KRISTEE	$1,822.46	$1,822.46
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-383.00	$383.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.00	$766.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-383.21	$1,149.00
07/10/2008	BILL	BRINKERHOFF TOBY & KRISTEE	$1,532.21	$1,532.21
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-362.00	$362.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$724.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.21	$1,086.00
07/12/2007	BILL	BRINKERHOFF TOBY & KRISTEE	$1,448.21	$1,448.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-340.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-340.00	$340.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-340.00	$680.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-342.36	$1,020.00
07/06/2006	BILL	BRINKERHOFF TOBY & KRISTEE	$1,362.36	$1,362.36
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-299.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-299.00	$299.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-299.00	$598.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-299.58	$897.00
07/18/2005	BILL	BRINKERHOFF TOBY & KRISTEE	$1,196.58	$1,196.58
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-283.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-283.00	$283.00
10/07/2004	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-169 NUM: 2106	$-283.00	$566.00
08/18/2004	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-169 NUM: 2052	$-285.18	$849.00
07/06/2004	BILL	BRINKERHOFF TOBY & KRISTEE	$1,134.18	$1,134.18
03/11/2004	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94*169 NUM: 1893	$-237.00	$0.00
01/21/2004	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94*169 NUM: 1858	$-246.48	$237.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.48	$483.48
10/08/2003	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94*169 NUM: 1775	$-237.00	$474.00
08/19/2003	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94F169 NUM: 1742	$-238.23	$711.00
07/18/2003	BILL	BRINKERHOFF TOBY & KRISTEE	$949.23	$949.23
03/06/2003	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK BANK: 94F169 NUM: 1642	$-207.90	$0.00
01/06/2003	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-169 NUM: 1616	$-210.00	$207.90
10/22/2002	PAYMENT	BRINKERHOFF KRISTEE CASH	$-10.50	$417.90
10/22/2002	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-169 NUM: 1581	$-210.00	$428.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.40	$638.40
08/19/2002	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-169 NUM: 1545	$-212.73	$630.00
07/08/2002	BILL	BRINKERHOFF TOBY & KRISTEE	$842.73	$842.73
03/06/2002	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-176 NUM: 1018	$-229.34	$0.00
01/09/2002	PAYMENT	BRINKERHOFF TOBY CHECK BANK: 94-176 NUM: 1011	$-229.34	$229.34
10/03/2001	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-176 NUM: 1003	$-229.34	$458.68
07/27/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 43778	$-229.52	$688.02
07/11/2001	BILL	LORENZEN ARNOLD A	$917.54	$917.54
08/08/2000	PAYMENT	R. CORPORATION CHECK BANK: 11-7000 NUM: 2956	$-953.86	$0.00
07/06/2000	BILL	CLARNO WILLIAM ROY & JEANNIE	$953.86	$953.86
07/26/1999	PAYMENT	R CORP CHECK BANK: 11-7000 NUM: 2134	$-1,044.34	$0.00
07/12/1999	BILL	CLARNO WILLIAM ROY & JEANNIE	$1,044.34	$1,044.34
07/27/1998	PAYMENT	CLARNO WILLIAM ROY & JEANNIE CHECK	$-1,027.99	$0.00
07/09/1998	BILL	CLARNO WILLIAM ROY & JEANNIE	$1,027.99	$1,027.99
07/24/1997	PAYMENT	CLARNO WILLIAM ROY & JEANNIE	$-1,066.76	$0.00
07/23/1997	BILL	CLARNO WILLIAM ROY & JEANNIE	$1,066.76	$1,066.76
08/02/1996	PAYMENT	CLARNO WILLIAM ROY & JEANNIE	$-1,020.30	$0.00
07/11/1996	BILL	CLARNO WILLIAM ROY & JEANNIE	$1,020.30	$1,020.30

Tax Account 06-0072-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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