Tax Account 13-0042-23
Owners
BRINKOETTER A L & DOROTHY L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER DOROTHY L
Account Summary
| Account ID | 13-0042-23 |
|---|---|
| Account Type | Real Estate |
| Location | 4225 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $439.37 |
| Total | $439.37 |
| Paid | $439.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $413.69 | $0.00 | $413.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $383.05 | $0.00 | $383.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $379.69 | $0.00 | $379.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $380.17 | $0.00 | $380.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $373.78 | $0.00 | $373.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $370.97 | $0.00 | $370.97 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $371.18 | $0.00 | $371.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $350.82 | $0.00 | $350.82 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $330.03 | $0.00 | $330.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $305.58 | $0.00 | $305.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PNP PNP - 160215374 | $-439.37 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & DOROTHY L | $439.37 | $439.37 |
| 07/20/2023 | PAYMENT | PNP PNP - 139435966 | $-413.69 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER A L & DOROTHY L | $413.69 | $413.69 |
| 08/11/2022 | PAYMENT | PNP PNP - 119194976 | $-383.05 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER A L & DOROTHY L | $383.05 | $383.05 |
| 07/30/2021 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97937841 | $-379.69 | $0.00 |
| 07/08/2021 | BILL | BRINKOETTER A L & DOROTHY L | $379.69 | $379.69 |
| 08/13/2020 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 12587D | $-380.17 | $0.00 |
| 07/10/2020 | BILL | BRINKOETTER A L & DOROTHY L | $380.17 | $380.17 |
| 08/02/2019 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 04802D | $-373.78 | $0.00 |
| 07/08/2019 | BILL | BRINKOETTER A L & DOROTHY L | $373.78 | $373.78 |
| 08/27/2018 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 29180D | $-370.97 | $0.00 |
| 07/05/2018 | BILL | BRINKOETTER A L & DOROTHY L | $370.97 | $370.97 |
| 07/31/2017 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 63909D | $-371.18 | $0.00 |
| 07/11/2017 | BILL | BRINKOETTER A L & DOROTHY L | $371.18 | $371.18 |
| 07/18/2016 | PAYMENT | BRINKOETTER AL & DAUGHTERS CHECK NUM: 17074 | $-350.82 | $0.00 |
| 07/07/2016 | BILL | BRINKOETTER A L & DOROTHY L | $350.82 | $350.82 |
| 07/21/2015 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 149621 | $-330.03 | $0.00 |
| 07/02/2015 | BILL | BRINKOETTER A L & DOROTHY L | $330.03 | $330.03 |
| 07/22/2014 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 127418 | $-305.58 | $0.00 |
| 07/03/2014 | BILL | BRINKOETTER A L & DOROTHY L | $305.58 | $305.58 |
| 08/06/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 182316 | $-276.80 | $0.00 |
| 07/02/2013 | BILL | BRINKOETTER A L & DOROTHY L | $276.80 | $276.80 |
| 07/27/2012 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK NUM: 15808 | $-256.31 | $0.00 |
| 07/10/2012 | BILL | BRINKOETTER A L & DOROTHY L | $256.31 | $256.31 |
| 08/10/2011 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK NUM: 15211 | $-237.32 | $0.00 |
| 07/11/2011 | BILL | BRINKOETTER A L & DOROTHY L | $237.32 | $237.32 |
| 08/03/2010 | PAYMENT | A.L. BRINKOETTER & DAUGHTERS CHECK NUM: 14544 | $-240.78 | $0.00 |
| 07/09/2010 | BILL | BRINKOETTER A L & DOROTHY L | $240.78 | $240.78 |
| 07/29/2009 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK BANK: 94 72 NUM: 1224 | $-242.30 | $0.00 |
| 07/10/2009 | BILL | BRINKOETTER A L & DOROTHY L | $242.30 | $242.30 |
| 08/26/2008 | PAYMENT | BRINKOETTER A L & DOROTHY L CHECK BANK: 94*72 NUM: 13531 | $-349.64 | $0.00 |
| 07/10/2008 | BILL | BRINKOETTER A L & DOROTHY L | $349.64 | $349.64 |
| 08/08/2007 | PAYMENT | BRINKOETTER A L & DOROTHY L CHECK BANK: 94*72 NUM: 13020 | $-342.72 | $0.00 |
| 07/12/2007 | BILL | BRINKOETTER A L & DOROTHY L | $342.72 | $342.72 |
| 08/01/2006 | PAYMENT | A L BRINKOETTER & DAUGTHERS CHECK BANK: 9472 NUM: 12341 | $-253.03 | $0.00 |
| 07/06/2006 | BILL | BRINKOETTER A L & DOROTHY L | $253.03 | $253.03 |
| 08/05/2005 | PAYMENT | BRINKOETTER A L & DAUGTHERS CHECK BANK: 9472 NUM: 9594 | $-242.65 | $0.00 |
| 07/18/2005 | BILL | BRINKOETTER A L & DOROTHY L | $242.65 | $242.65 |
| 07/29/2004 | PAYMENT | AL BRINKOETTER & DAUGTHERS CHECK BANK: 94F72 NUM: 10063 | $-241.27 | $0.00 |
| 07/06/2004 | BILL | BRINKOETTER A L & DOROTHY L | $241.27 | $241.27 |
| 08/05/2003 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK BANK: 94F72 NUM: 8846 | $-221.84 | $0.00 |
| 07/18/2003 | BILL | BRINKOETTER A L & DOROTHY L | $221.84 | $221.84 |
| 08/09/2002 | PAYMENT | BRINKOETTER A L CHECK BANK: 94-72 NUM: 7911 | $-211.39 | $0.00 |
| 07/08/2002 | BILL | BRINKOETTER A L & DOROTHY L | $211.39 | $211.39 |
| 08/14/2001 | PAYMENT | BRINKOETTER A L CHECK BANK: 94-72 NUM: 7071 | $-214.87 | $0.00 |
| 07/11/2001 | BILL | BRINKOETTER A L & DOROTHY L | $214.87 | $214.87 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927 | $-107.25 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH G & LOIS C | $107.25 | $107.25 |
| 07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-117.77 | $0.00 |
| 07/12/1999 | BILL | BAUM JOSEPH G & LOIS C | $117.77 | $117.77 |
| 07/23/1998 | PAYMENT | BAUM JOSEPH & LOIS CHECK | $-120.54 | $0.00 |
| 07/09/1998 | BILL | BAUM JOSEPH G & LOIS C | $120.54 | $120.54 |
| 08/04/1997 | PAYMENT | JG & LOIS BAUM | $-121.74 | $0.00 |
| 07/23/1997 | BILL | BAUM JOSEPH G & LOIS C | $121.74 | $121.74 |
| 08/05/1996 | PAYMENT | BAUM G & L | $-127.76 | $0.00 |
| 07/11/1996 | BILL | BAUM JOSEPH G & LOIS C | $127.76 | $127.76 |