Tax Account 10-0473-22

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Owners

BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89445

BRINKOETTER A L

BRINKOETTER D L

Account Summary

Account ID	10-0473-22
Account Type	Real Estate
Location	6375 S KIMBRA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-22

Account Type

Real Estate

Location

6375 S KIMBRA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.35
Total	$905.35
Paid	$905.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.35

Total

$905.35

Paid

$905.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$227.35	$0.00	$227.35	$227.35	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.30	$0.00	$846.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$791.61	$0.00	$791.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$751.48	$0.00	$751.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$793.41	$0.00	$793.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$773.48	$0.00	$773.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$763.57	$0.00	$763.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$774.77	$6.64	$781.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$788.57	$131.38	$919.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$893.38	$0.00	$893.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$894.91	$0.00	$894.91	$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	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 160018437	$-905.35	$0.00
07/05/2024	BILL	BRINKOETTER A L & D L	$905.35	$905.35
07/20/2023	PAYMENT	PNP PNP - 139435685	$-846.30	$0.00
07/06/2023	BILL	BRINKOETTER A L & D L	$846.30	$846.30
08/11/2022	PAYMENT	PNP PNP - 119195697	$-791.61	$0.00
07/07/2022	BILL	BRINKOETTER A L & D L	$791.61	$791.61
07/30/2021	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97936458	$-751.48	$0.00
07/08/2021	BILL	BRINKOETTER A L & D L	$751.48	$751.48
08/13/2020	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 26871D	$-793.41	$0.00
07/10/2020	BILL	BRINKOETTER A L & D L	$793.41	$793.41
07/26/2019	PAYMENT	BRINKOETTER, DOROTHY L CREDIT: D BANK: OP INTERNET NUM: 62439D	$-773.48	$0.00
07/08/2019	BILL	BRINKOETTER A L & D L	$773.48	$773.48
08/27/2018	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 31850D	$-763.57	$0.00
07/05/2018	BILL	BRINKOETTER A L & D L	$763.57	$763.57
02/09/2018	PAYMENT	A.L. BRINKOETTER & DAUGHTERS CHECK NUM: 17405	$-392.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$392.64
09/21/2017	PAYMENT	KONDAUR CAPITAL CORPORATION CHECK NUM: 60426	$-193.00	$386.00
08/09/2017	PAYMENT	KONDAUR CAPITAL CORPORATION CHECK NUM: 059084	$-1,115.72	$579.00
08/01/2017	INTEREST	Monthly Interest	$5.67	$1,694.72
07/11/2017	BILL	HART STEPHEN P	$774.77	$1,689.05
07/03/2017	INTEREST	Monthly Interest	$5.67	$914.28
06/01/2017	INTEREST	Monthly Interest	$5.67	$908.61
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$902.94
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$892.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.64	$890.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.63	$843.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.03	$812.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$795.39
07/07/2016	BILL	HART STEPHEN P	$788.57	$788.57
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-223.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-223.00	$223.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-223.00	$446.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-224.38	$669.00
07/02/2015	BILL	HART STEPHEN P	$893.38	$893.38
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322596	$-223.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-223.00	$223.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-223.00	$446.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.91	$669.00
07/03/2014	BILL	HART STEPHEN P	$894.91	$894.91
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$221.00	$442.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.88	$663.00
07/02/2013	BILL	HART STEPHEN P	$886.88	$886.88
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$382.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.80	$573.00
07/10/2012	BILL	HART STEPHEN P	$764.80	$764.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-186.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-186.00	$186.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-187.67	$558.00
07/11/2011	BILL	HART STEPHEN P	$745.67	$745.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-179.00	$179.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-179.00	$358.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$179.00	$537.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-179.00	$358.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-181.50	$537.00
07/09/2010	BILL	HART STEPHEN P	$718.50	$718.50
04/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000515377	$-21.80	$0.00
04/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000518899	$-191.88	$21.80
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$213.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.00	$211.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-175.00	$201.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.55	$376.43
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-175.00	$366.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.12	$541.88
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-175.00	$532.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.03	$707.76
07/10/2009	BILL	HART STEPHEN P	$700.73	$700.73
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-170.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-170.00	$170.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-170.00	$340.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-170.46	$510.00
07/10/2008	BILL	HART STEPHEN P	$680.46	$680.46
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-164.30	$0.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.70	$164.30
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7699	$-330.70	$330.00
07/12/2007	BILL	NYE SEAN D	$660.70	$660.70
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-160.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-160.00	$160.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.00	$320.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-161.87	$480.00
07/06/2006	BILL	NYE SEAN D	$641.87	$641.87
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-154.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-154.00	$154.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-154.00	$308.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-155.04	$462.00
07/18/2005	BILL	NYE SEAN D	$617.04	$617.04
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-146.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-146.00	$146.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-146.00	$292.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-146.44	$438.00
07/06/2004	BILL	NYE STEPHEN D & VICKI L	$584.44	$584.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-132.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-132.00	$132.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-132.00	$264.00
08/11/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3938	$-132.84	$396.00
07/22/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3760	$-1,340.23	$528.84
07/18/2003	BILL	CONSECO FINANCE SERVICING CORP	$528.84	$1,869.07
07/01/2003	INTEREST	Monthly Interest	$9.02	$1,340.23
06/02/2003	INTEREST	Monthly Interest	$9.02	$1,331.21
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,322.19
05/01/2003	INTEREST	Monthly Interest	$4.70	$1,317.19
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,312.49
04/01/2003	INTEREST	Monthly Interest	$4.70	$1,310.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.29	$1,306.29
03/03/2003	INTEREST	Monthly Interest	$4.70	$1,270.00
02/04/2003	INTEREST	Monthly Interest	$4.70	$1,265.30
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.78	$1,260.60
01/02/2003	INTEREST	Monthly Interest	$4.70	$1,236.82
12/03/2002	INTEREST	Monthly Interest	$4.70	$1,232.12
11/01/2002	INTEREST	Monthly Interest	$4.70	$1,227.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.72	$1,222.72
10/02/2002	INTEREST	Monthly Interest	$4.70	$1,209.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.09	$1,204.30
09/03/2002	INTEREST	Monthly Interest	$4.70	$1,198.21
07/31/2002	INTEREST	Monthly Interest	$4.70	$1,193.51
07/08/2002	BILL	RAZA RUSSELL J & CARLA B	$518.36	$1,188.81
07/01/2002	INTEREST	Monthly Interest	$4.70	$670.45
06/03/2002	INTEREST	Monthly Interest	$4.70	$665.75
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$661.05
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$651.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.44	$650.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.81	$610.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.84	$584.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.54	$569.96
07/11/2001	BILL	RAZA RUSSELL J & CARLA B	$563.42	$563.42
05/03/2001	PAYMENT	RAZA RUSSELL J & CARLA B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-601.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.48	$601.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.90	$564.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.78	$541.03
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.12	$527.25
07/06/2000	BILL	RAZA RUSSELL J & CARLA B	$521.13	$521.13
06/05/2000	PAYMENT	RAZA RUSSELL J & CARLA B CREDIT: B BANK: 94-204 NUM: 1103	$-233.80	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$233.80
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$231.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.89	$230.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.38	$216.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.72	$207.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$201.31
07/12/1999	BILL	RAZA RUSSELL J & CARLA B	$198.42	$198.42
05/11/1999	PAYMENT	RAZA RUSSELL J & CARLA B CHECK BANK: 82-40 NUM: 663091532	$-195.66	$0.00
05/07/1999	AMENDMENT	remove adv cost ss	$-2.50	$195.66
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$198.16
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.89	$195.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.72	$183.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.38	$176.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$171.67
07/09/1998	BILL	RAZA RUSSELL J & CARLA B	$169.81	$169.81
05/05/1998	PAYMENT	RAZA RUSSELL CHECK BANK: 80-1776 NUM: 1219	$-42.23	$0.00
03/24/1998	PAYMENT	RAZA RUSSELL CHECK BANK: 94-169 NUM: 314	$-26.70	$42.23
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$68.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.66	$66.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$63.27
01/09/1998	PAYMENT	RAZA RUSSELL & CARLA CHECK BANK: 94-169 NUM: 254	$-26.70	$61.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$88.25
10/17/1997	PAYMENT	RAZA RUSSELL & CARLA CHECK BANK: 94-169 NUM: 192	$-26.70	$86.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$113.30
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$112.02	$112.02

Tax Account 10-0473-22

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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