Tax Account 13-0034-26

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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	13-0034-26
Account Type	Real Estate
Location	5790 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-26

Account Type

Real Estate

Location

5790 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.52
Total	$1,330.52
Paid	$1,330.52
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

$1,330.52

Total

$1,330.52

Paid

$1,330.52

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	$334.52	$0.00	$334.52	$334.52	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.95	$0.00	$1,239.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,156.10	$0.00	$1,156.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,096.30	$0.00	$1,096.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,131.99	$0.00	$1,131.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,096.41	$0.00	$1,096.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,075.72	$0.00	$1,075.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,067.70	$9.56	$1,077.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,088.41	$0.00	$1,088.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,083.43	$0.00	$1,083.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,066.71	$0.00	$1,066.71	$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
07/29/2024	PAYMENT	PNP PNP - 160018529	$-1,330.52	$0.00
07/05/2024	BILL	BRINKOETTER A L & D L	$1,330.52	$1,330.52
07/20/2023	PAYMENT	PNP PNP - 139436582	$-1,239.95	$0.00
07/06/2023	BILL	BRINKOETTER A L & D L	$1,239.95	$1,239.95
08/11/2022	PAYMENT	PNP PNP - 119195868	$-1,156.10	$0.00
07/07/2022	BILL	BRINKOETTER A L & D L	$1,156.10	$1,156.10
07/30/2021	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97936751	$-1,096.30	$0.00
07/08/2021	BILL	BRINKOETTER A L & D L	$1,096.30	$1,096.30
08/13/2020	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 20659D	$-1,131.99	$0.00
07/10/2020	BILL	BRINKOETTER A L & D L	$1,131.99	$1,131.99
07/26/2019	PAYMENT	BRINKOETTER, DOROTHY L CREDIT: D BANK: OP INTERNET NUM: 62439D	$-1,096.41	$0.00
07/08/2019	BILL	BRINKOETTER A L & D L	$1,096.41	$1,096.41
08/27/2018	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 82005D	$-1,075.72	$0.00
07/05/2018	BILL	BRINKOETTER A L & D L	$1,075.72	$1,075.72
02/09/2018	PAYMENT	A.L. BRINKOETTER & DAUGHTERS CHECK NUM: 17406	$-541.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.56	$541.56
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621248	$-266.00	$532.00
08/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8505949	$-269.70	$798.00
07/11/2017	BILL	US BANK NATIONAL ASSOCIATION	$1,067.70	$1,067.70
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.41	$816.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$272.41	$1,088.41
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.41	$816.00
07/07/2016	BILL	RAMIREZ JOSE M AGUILAR	$1,088.41	$1,088.41
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.43	$810.00
07/02/2015	BILL	RAMIREZ JOSE M AGUILAR	$1,083.43	$1,083.43
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.71	$798.00
07/03/2014	BILL	RAMIREZ JOSE M AGUILAR	$1,066.71	$1,066.71
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$265.00	$265.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.59	$795.00
07/02/2013	BILL	RAMIREZ JOSE M AGUILAR	$1,061.59	$1,061.59
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.38	$789.00
07/10/2012	BILL	RAMIREZ JOSE M AGUILAR	$1,053.38	$1,053.38
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.61	$762.00
07/11/2011	BILL	RAMIREZ JOSE M AGUILAR	$1,019.61	$1,019.61
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-240.00	$480.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-240.18	$720.00
07/09/2010	BILL	RAMIREZ JOSE M AGUILAR	$960.18	$960.18
11/05/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16098	$-46.91	$0.00
10/19/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: MC 8803	$-154.07	$46.91
10/19/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA 4725	$-152.00	$200.98
10/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: MC 8803	$154.07	$352.98
10/19/2009	AMENDMENT	MH Foundation miscalc...gsr	$-257.09	$198.91
10/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA 4725	$152.00	$456.00
10/15/2009	VOID	KELLY LOUIS CREDIT: D NUM: VISA 4725	$-152.00	$304.00
10/15/2009	ADJUSTMENT	posted incorrectly NUM: VISA 4725	$152.00	$456.00
10/15/2009	VOID	KELLY LOUIS CREDIT: D NUM: VISA 4725	$-152.00	$304.00
08/17/2009	VOID	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-154.07	$456.00
07/10/2009	BILL	KELLY LOUIS J & KRISTINA L	$610.07	$610.07
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-106.99	$0.00
07/10/2008	BILL	KELLY LOUIS J & KRISTINA L	$106.99	$106.99
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$0.00
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$0.00
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31

Tax Account 13-0034-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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