Tax Account 13-0042-22

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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	13-0042-22
Account Type	Real Estate
Location	4235 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-22

Account Type

Real Estate

Location

4235 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.99
Total	$873.99
Paid	$873.99
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

$873.99

Total

$873.99

Paid

$873.99

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	$222.99	$0.00	$222.99	$222.99	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.61	$0.00	$817.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$765.41	$0.00	$765.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$736.36	$0.00	$736.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$758.80	$0.00	$758.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$740.61	$0.00	$740.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$734.06	$0.00	$734.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$741.23	$0.00	$741.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$753.24	$0.00	$753.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$754.56	$0.00	$754.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$765.35	$0.00	$765.35	$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
2024-2025	S43	Wmca Segment Grndwtr	4.87	4.87	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	4.87	4.87	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	4.87	4.87	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	4.87	4.87	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	4.87	4.87	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 160018554	$-873.99	$0.00
07/05/2024	BILL	BRINKOETTER A L & D L	$873.99	$873.99
07/20/2023	PAYMENT	PNP PNP - 139436885	$-817.61	$0.00
07/06/2023	BILL	BRINKOETTER A L & D L	$817.61	$817.61
08/11/2022	PAYMENT	PNP PNP - 119194267	$-765.41	$0.00
07/07/2022	BILL	BRINKOETTER A L & D L	$765.41	$765.41
07/30/2021	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97937515	$-736.36	$0.00
07/08/2021	BILL	BRINKOETTER A L & D L	$736.36	$736.36
08/13/2020	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 49718D	$-758.80	$0.00
07/10/2020	BILL	BRINKOETTER A L & D L	$758.80	$758.80
08/02/2019	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 89227D	$-740.61	$0.00
07/08/2019	BILL	BRINKOETTER A L & D L	$740.61	$740.61
08/28/2018	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 75514D	$-734.06	$0.00
07/05/2018	BILL	BRINKOETTER A L & D L	$734.06	$734.06
07/31/2017	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 71043D	$-741.23	$0.00
07/11/2017	BILL	BRINKOETTER A L & D L	$741.23	$741.23
07/18/2016	PAYMENT	BRINKOETTER AL & DAUGHTERS CHECK NUM: 17079	$-753.24	$0.00
07/07/2016	BILL	BRINKOETTER A L & D L	$753.24	$753.24
07/21/2015	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 182639	$-754.56	$0.00
07/02/2015	BILL	BRINKOETTER A L & D L	$754.56	$754.56
07/22/2014	PAYMENT	BRINKOETTTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 102645	$-765.35	$0.00
07/03/2014	BILL	BRINKOETTER A L & D L	$765.35	$765.35
08/06/2013	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 163978	$-727.43	$0.00
07/02/2013	BILL	BRINKOETTER A L & D L	$727.43	$727.43
02/28/2013	PAYMENT	BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 176478	$-727.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.83	$727.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.38	$701.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.78	$687.34
07/10/2012	BILL	BRINKOETTER A L & D L	$681.56	$681.56
08/10/2011	PAYMENT	BRINKOETTER D L & A L CHECK NUM: 1197	$-639.08	$0.00
07/11/2011	BILL	BRINKOETTER A L & D L	$639.08	$639.08
08/03/2010	PAYMENT	BRINKOETTER, D L & A L CHECK NUM: 1190	$-604.33	$0.00
07/09/2010	BILL	BRINKOETTER A L & D L	$604.33	$604.33
07/29/2009	PAYMENT	BRINKOETTER, D L & A L CHECK BANK: 94 72 NUM: 1179	$-575.34	$0.00
07/10/2009	BILL	BRINKOETTER A L & D L	$575.34	$575.34
08/26/2008	PAYMENT	BRINKOETTER A L & D L CHECK BANK: 94*72 NUM: 1173	$-538.92	$0.00
07/10/2008	BILL	BRINKOETTER A L & D L	$538.92	$538.92
08/06/2007	PAYMENT	BRINKOETTER, D L & A L CHECK BANK: 94 72 NUM: 1169	$-512.14	$0.00
07/12/2007	BILL	BRINKOETTER A L & D L	$512.14	$512.14
07/21/2006	PAYMENT	BRINKOETTER A L & DAUGHTERS CHECK BANK: 94*72 NUM: 12299	$-484.90	$0.00
07/06/2006	BILL	BRINKOETTER A L & D L	$484.90	$484.90
12/06/2005	PAYMENT	A.L. BRINKOETTER & DAUGHTERS CHECK BANK: 9472 NUM: 11017	$-145.65	$0.00
10/25/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 72 NUM: 10798	$-146.00	$145.65
10/25/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 72 NUM: 10798	$146.00	$291.65
10/25/2005	AMENDMENT	per Assessor - BB	$-146.35	$145.65
10/03/2005	VOID	A L BRINKOETTER & DAUGHTERS CHECK BANK: 94 72 NUM: 10798	$-146.00	$292.00
08/23/2005	PAYMENT	A L BRINKOETTER & DAUGTHERS CHECK BANK: 9472 NUM: 10722	$-149.44	$438.00
07/18/2005	BILL	CITIFINANCIAL MORTGAGE CO	$587.44	$587.44
05/31/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153301296	$-712.08	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$712.08
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$687.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.86	$685.58
03/03/2005	PAYMENT	CITIFINANCIAL MORTGAGE CHECK BANK: 62*20 NUM: 10216787	$-458.67	$644.72
02/02/2005	INTEREST	Monthly Interest	$3.15	$1,103.39
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.33	$1,100.24
01/03/2005	INTEREST	Monthly Interest	$3.15	$1,073.91
12/01/2004	INTEREST	Monthly Interest	$3.15	$1,070.76
11/01/2004	INTEREST	Monthly Interest	$3.15	$1,067.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.69	$1,064.46
10/01/2004	INTEREST	Monthly Interest	$3.15	$1,049.77
09/22/2004	INTEREST	Monthly Interest	$3.15	$1,046.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$1,043.47
08/03/2004	INTEREST	Monthly Interest	$3.15	$1,037.52
07/06/2004	BILL	SWOPE NORRIS & JOYCE	$597.75	$1,034.37
07/01/2004	INTEREST	Monthly Interest	$3.15	$436.62
06/01/2004	INTEREST	Monthly Interest	$3.15	$433.47
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$430.32
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$423.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.68	$418.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.60	$395.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.04	$383.04
07/28/2003	PAYMENT	SWOPE NORRIS L. CHECK BANK: 94-72 NUM: 113	$-128.46	$378.00
07/28/2003	PAYMENT	COON KEN CASH	$-1,211.85	$506.46
07/18/2003	BILL	SWOPE NORRIS & JOYCE	$506.46	$1,718.31
07/01/2003	INTEREST	Monthly Interest	$8.10	$1,211.85
06/02/2003	INTEREST	Monthly Interest	$8.10	$1,203.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,195.65
05/01/2003	INTEREST	Monthly Interest	$4.46	$1,190.65
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,186.19
04/01/2003	INTEREST	Monthly Interest	$4.46	$1,184.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.59	$1,180.23
03/03/2003	INTEREST	Monthly Interest	$4.46	$1,149.64
02/04/2003	INTEREST	Monthly Interest	$4.46	$1,145.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.16	$1,140.72
01/02/2003	INTEREST	Monthly Interest	$4.46	$1,120.56
12/03/2002	INTEREST	Monthly Interest	$4.46	$1,116.10
11/01/2002	INTEREST	Monthly Interest	$4.46	$1,111.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.75	$1,107.18
10/02/2002	INTEREST	Monthly Interest	$4.46	$1,095.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.36	$1,090.97
09/03/2002	INTEREST	Monthly Interest	$4.46	$1,085.61
07/31/2002	INTEREST	Monthly Interest	$4.46	$1,081.15
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$1,076.69
07/08/2002	BILL	SWOPE NORRIS & JOYCE	$466.99	$1,106.69
07/01/2002	INTEREST	Monthly Interest	$4.46	$639.70
06/03/2002	INTEREST	Monthly Interest	$4.46	$635.24
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$630.78
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$620.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.47	$619.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.99	$582.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.89	$557.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.16	$542.43
07/11/2001	BILL	SWOPE NORRIS & JOYCE	$535.27	$535.27
06/05/2001	PAYMENT	SWOPE JOYCE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-209.43	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.58	$209.43
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$207.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.48	$202.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.79	$193.37
12/08/2000	PAYMENT	SWOPE JOYCE CHECK BANK: 94-169 NUM: 3386	$-98.58	$189.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$288.16
09/01/2000	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3360	$-154.98	$284.37
07/06/2000	BILL	SWOPE NORRIS & JOYCE	$439.35	$439.35
12/03/1999	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 280	$-205.28	$0.00
11/05/1999	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3273	$-285.21	$205.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.27	$490.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.51	$477.22
07/12/1999	BILL	SWOPE NORRIS & JOYCE	$470.71	$470.71
05/04/1999	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3192	$-91.88	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.53	$91.88
01/05/1999	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3149	$-88.35	$88.35
10/07/1998	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3109	$-88.35	$176.70
08/13/1998	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3080	$-163.15	$265.05
07/09/1998	BILL	SWOPE NORRIS & JOYCE	$428.20	$428.20
04/10/1998	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 3015	$-520.33	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$520.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.23	$518.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.20	$487.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.02	$465.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.70	$452.88
07/23/1997	BILL	SWOPE NORRIS & JOYCE	$446.18	$446.18
05/02/1997	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 2838	$-106.71	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$106.71
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$107.71
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$106.71
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.03	$104.71
01/09/1997	PAYMENT	SWOPE NORRIS & JOYCE CHECK BANK: 94-169 NUM: 2760	$-398.30	$100.68
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.84	$498.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.04	$485.14
07/11/1996	BILL	SWOPE NORRIS & JOYCE	$478.10	$478.10

Tax Account 13-0042-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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