Tax Account 10-0471-20

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Owners

BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89446

BRINKOETTER A L

BRINKOETTER D L

Account Summary

Account ID	10-0471-20
Account Type	Real Estate
Location	6300 N KIMBRA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-20

Account Type

Real Estate

Location

6300 N KIMBRA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.87
Total	$628.87
Paid	$628.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.87

Total

$628.87

Paid

$628.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$157.87	$0.00	$157.87	$157.87	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.70	$0.00	$613.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$598.97	$0.00	$598.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$584.67	$0.00	$584.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$620.46	$0.00	$620.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$606.25	$4.96	$611.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$601.09	$0.00	$601.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$604.09	$0.00	$604.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$615.89	$0.00	$615.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$613.84	$0.00	$613.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$612.39	$0.00	$612.39	$0.00	$0.00	2.3063	3.0

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
08/01/2024	PAYMENT	PNP PNP - 160216447	$-628.87	$0.00
07/05/2024	BILL	BRINKOETTER A L & D L	$628.87	$628.87
07/20/2023	PAYMENT	PNP PNP - 139435228	$-613.70	$0.00
07/06/2023	BILL	BRINKOETTER A L & D L	$613.70	$613.70
08/11/2022	PAYMENT	PNP PNP - 119194669	$-598.97	$0.00
07/07/2022	BILL	BRINKOETTER A L & D L	$598.97	$598.97
07/30/2021	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97935358	$-584.67	$0.00
07/08/2021	BILL	BRINKOETTER A L & D L	$584.67	$584.67
08/13/2020	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 88263D	$-620.46	$0.00
07/10/2020	BILL	BRINKOETTER A L & D L	$620.46	$620.46
01/28/2020	PAYMENT	BRINKOETTER, DOROTHY CHECK NUM: OP V/MC 01.25	$-306.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$306.96
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-153.25	$453.00
07/08/2019	BILL	GREEN JONATHON	$606.25	$606.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$150.00	$300.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.09	$450.00
07/05/2018	BILL	GREEN JONATHON	$601.09	$601.09
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.09	$453.00
07/11/2017	BILL	GREEN JONATHON	$604.09	$604.09
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.89	$459.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$156.89	$615.89
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.89	$459.00
07/07/2016	BILL	GREEN JONATHON	$615.89	$615.89
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.84	$459.00
07/02/2015	BILL	GREEN JONATHON	$613.84	$613.84
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.39	$459.00
07/03/2014	BILL	GREEN JONATHON	$612.39	$612.39
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$152.00	$152.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-152.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.14	$456.00
07/02/2013	BILL	GREEN JONATHON	$609.14	$609.14
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.99	$447.00
07/10/2012	BILL	GREEN JONATHON	$599.99	$599.99
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-147.66	$438.00
07/11/2011	BILL	GREEN JONATHON	$585.66	$585.66
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$148.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-148.00	$296.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-151.45	$444.00
07/09/2010	BILL	GREEN JONATHON	$595.45	$595.45
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-145.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-145.00	$290.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.26	$435.00
07/10/2009	BILL	GREEN JONATHON	$581.26	$581.26
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-141.00	$141.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$282.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-141.49	$423.00
07/10/2008	BILL	GREEN JONATHON	$564.49	$564.49
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-137.00	$137.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$274.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.11	$411.00
07/12/2007	BILL	GREEN JONATHON	$548.11	$548.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-135.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-132.60	$135.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-137.40	$267.60
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303330	$-137.40	$405.00
07/06/2006	BILL	GREEN JONATHON	$542.40	$542.40
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-104.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-104.00	$104.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-104.00	$208.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-104.75	$312.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY MARTINE	$416.75	$416.75
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-212.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-106.00	$212.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-109.39	$318.00
07/06/2004	BILL	SHELL ROBERT & BEVERLY MARTINE	$427.39	$427.39
08/05/2003	PAYMENT	SHELL ROBERT G CHECK BANK: 94-169 NUM: 568	$-394.91	$0.00
07/18/2003	BILL	SHELL ROBERT & MARTINEZ BEVERL	$394.91	$394.91
04/18/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 58338	$-450.72	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$450.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.20	$449.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.98	$422.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.53	$404.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.87	$393.51
07/08/2002	BILL	GONZALEZ RAMON	$388.64	$388.64
04/09/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 09925	$-448.01	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$448.01
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.08	$447.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.86	$419.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.43	$402.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$391.64
07/11/2001	BILL	GONZALEZ RAMON	$386.86	$386.86
04/11/2001	PAYMENT	GONZALEZ RAMON CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-83.16	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.20	$83.16
01/08/2001	PAYMENT	GONZALEZ RAMON CASH	$-79.96	$79.96
10/09/2000	PAYMENT	GONZALEZ RAMON CASH	$-79.96	$159.92
08/25/2000	PAYMENT	SHELL BRADLEY S & BRENDA I CASH	$-110.11	$239.88
07/06/2000	BILL	SHELL BRADLEY S & BRENDA I	$349.99	$349.99
03/10/2000	PAYMENT	GONZALEZ RAMON CASH	$-179.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.52	$179.28
11/30/1999	PAYMENT	GONZALES RAMON CASH	$-437.27	$175.76
10/29/1999	INTEREST	Monthly Interest	$1.48	$613.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.30	$611.55
10/04/1999	INTEREST	Monthly Interest	$1.48	$601.25
08/31/1999	INTEREST	Monthly Interest	$1.48	$599.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$598.29
07/30/1999	INTEREST	Monthly Interest	$1.48	$593.56
07/12/1999	BILL	SHELL BRADLEY S & BRENDA I	$381.77	$592.08
06/30/1999	INTEREST	Monthly Interest	$1.48	$210.31
06/01/1999	INTEREST	Monthly Interest	$1.48	$208.83
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$207.35
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.44	$204.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.09	$192.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.59	$184.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.95	$179.73
07/09/1998	BILL	SHELL BRADLEY S & BRENDA I	$177.78	$177.78
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19

Tax Account 10-0471-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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