Tax Account 06-0072-02

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Owners

BRINKERHOFF TOBY & KRISTEE
PO BOX 3177
WINNEMUCCA, NV 89446

BRINKERHOFF TOBY

BRINKERHOFF KRISTEE

Account Summary

Account ID	06-0072-02
Account Type	Real Estate
Location	1055 N SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0072-02

Account Type

Real Estate

Location

1055 N SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.81
Total	$1,859.81
Paid	$1,859.81
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

$1,859.81

Total

$1,859.81

Paid

$1,859.81

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	$467.81	$0.00	$467.81	$467.81	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.06	$0.00	$1,730.06	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,609.91	$0.00	$1,609.91	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,415.73	$0.00	$1,415.73	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,468.64	$0.00	$1,468.64	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,421.36	$0.00	$1,421.36	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,390.89	$0.00	$1,390.89	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,398.45	$0.00	$1,398.45	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,431.87	$0.00	$1,431.87	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,428.48	$0.00	$1,428.48	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,395.39	$0.00	$1,395.39	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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 -	$-464.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-464.00	$464.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-464.00	$928.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.81	$1,392.00
07/05/2024	BILL	BRINKERHOFF TOBY & KRISTEE	$1,859.81	$1,859.81
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.06	$1,296.00
07/06/2023	BILL	BRINKERHOFF TOBY & KRISTEE	$1,730.06	$1,730.06
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.09	$402.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.91	$802.09
08/09/2022	PAYMENT	BRINKERHOFF FARMS CHECK 7864	$-403.91	$1,206.00
07/07/2022	BILL	BRINKERHOFF TOBY & KRISTEE	$1,609.91	$1,609.91
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.73	$1,059.00
07/08/2021	BILL	BRINKERHOFF TOBY & KRISTEE	$1,415.73	$1,415.73
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$367.00	$734.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.70	$734.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.70	$697.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-367.00	$734.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.64	$1,101.00
07/10/2020	BILL	BRINKERHOFF TOBY & KRISTEE	$1,468.64	$1,468.64
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-355.00	$355.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.36	$1,065.00
07/08/2019	BILL	BRINKERHOFF TOBY & KRISTEE	$1,421.36	$1,421.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$347.00	$694.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.89	$1,041.00
07/05/2018	BILL	BRINKERHOFF TOBY & KRISTEE	$1,390.89	$1,390.89
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.45	$1,047.00
07/11/2017	BILL	BRINKERHOFF TOBY & KRISTEE	$1,398.45	$1,398.45
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.87	$1,071.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$360.87	$1,431.87
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.87	$1,071.00
07/07/2016	BILL	BRINKERHOFF TOBY & KRISTEE	$1,431.87	$1,431.87
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.48	$1,071.00
07/02/2015	BILL	BRINKERHOFF TOBY & KRISTEE	$1,428.48	$1,428.48
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-351.39	$1,044.00
07/03/2014	BILL	BRINKERHOFF TOBY & KRISTEE	$1,395.39	$1,395.39
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$345.00	$345.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-345.68	$1,035.00
07/02/2013	BILL	BRINKERHOFF TOBY & KRISTEE	$1,380.68	$1,380.68
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-341.74	$1,017.00
07/10/2012	BILL	BRINKERHOFF TOBY & KRISTEE	$1,358.74	$1,358.74
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-318.09	$948.00
07/11/2011	BILL	BRINKERHOFF TOBY & KRISTEE	$1,266.09	$1,266.09
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-326.00	$326.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-326.00	$652.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-327.91	$978.00
07/09/2010	BILL	BRINKERHOFF TOBY & KRISTEE	$1,305.91	$1,305.91
09/04/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 772561	$-505.50	$0.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.18	$505.50
08/10/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 772561	$-505.50	$842.68
08/10/2009	ADJUSTMENT	posted incorrectly BANK: 0001 NUM: 772561	$1,011.00	$1,348.18
08/10/2009	VOID	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 772561	$-1,011.00	$337.18
07/10/2009	BILL	BRINKERHOFF TOBY & KRISTEE	$1,348.18	$1,348.18
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-359.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-359.00	$359.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-359.00	$718.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-359.51	$1,077.00
07/10/2008	BILL	BRINKERHOFF TOBY & KRISTEE	$1,436.51	$1,436.51
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-339.00	$339.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.00	$678.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.25	$1,017.00
07/12/2007	BILL	BRINKERHOFF TOBY & KRISTEE	$1,358.25	$1,358.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-342.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-342.00	$342.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-342.00	$684.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-343.62	$1,026.00
07/06/2006	BILL	BRINKERHOFF TOBY & KRISTEE	$1,369.62	$1,369.62
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-330.00	$0.00
01/05/2006	PAYMENT	BRINKERHOFF, TOBY & KRISTEE CHECK BANK: 94 169 NUM: 2533	$-330.00	$330.00
10/24/2005	PAYMENT	KRISTEE BRINKERHOFF CHECK BANK: 94169 NUM: 2698	$-44.20	$660.00
10/24/2005	PAYMENT	KRISTEE BRINKERHOFF CHECK BANK: 94169 NUM: 2463	$-299.00	$704.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.20	$1,003.20
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-331.24	$990.00
07/18/2005	BILL	BRINKERHOFF TOBY & KRISTEE	$1,321.24	$1,321.24
08/18/2004	PAYMENT	BRINKERHOFF KRISTEE CHECK BANK: 94-169 NUM: 2052	$-49.97	$0.00
07/06/2004	BILL	BRINKERHOFF TOBY & KRISTEE	$49.97	$49.97

Tax Account 06-0072-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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