Tax Account 13-0042-24
Owners
BRINKOETTER A L & DOROTHY L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER DOROTHY L
Account Summary
| Account ID | 13-0042-24 |
|---|---|
| Account Type | Real Estate |
| Location | W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $232.22 |
| Total | $232.22 |
| Paid | $232.22 |
| 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 | $224.36 | $0.00 | $224.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $217.37 | $0.00 | $217.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $216.40 | $0.00 | $216.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $216.65 | $0.00 | $216.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $215.94 | $0.00 | $215.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $215.32 | $0.00 | $215.32 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $215.59 | $0.00 | $215.59 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $215.39 | $0.00 | $215.39 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $213.93 | $0.00 | $213.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $206.16 | $0.00 | $206.16 | $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 - 160215954 | $-232.22 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & DOROTHY L | $232.22 | $232.22 |
| 07/20/2023 | PAYMENT | PNP PNP - 139436179 | $-224.36 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER A L & DOROTHY L | $224.36 | $224.36 |
| 08/11/2022 | PAYMENT | PNP PNP - 119195157 | $-217.37 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER A L & DOROTHY L | $217.37 | $217.37 |
| 07/30/2021 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97938077 | $-216.40 | $0.00 |
| 07/08/2021 | BILL | BRINKOETTER A L & DOROTHY L | $216.40 | $216.40 |
| 08/13/2020 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 20615D | $-216.65 | $0.00 |
| 07/10/2020 | BILL | BRINKOETTER A L & DOROTHY L | $216.65 | $216.65 |
| 08/02/2019 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 15696D | $-215.94 | $0.00 |
| 07/08/2019 | BILL | BRINKOETTER A L & DOROTHY L | $215.94 | $215.94 |
| 08/27/2018 | PAYMENT | BRINKOETTR, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 35884D | $-215.32 | $0.00 |
| 07/05/2018 | BILL | BRINKOETTER A L & DOROTHY L | $215.32 | $215.32 |
| 07/31/2017 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 46958D | $-215.59 | $0.00 |
| 07/11/2017 | BILL | BRINKOETTER A L & DOROTHY L | $215.59 | $215.59 |
| 07/18/2016 | PAYMENT | BRINKOETTER AL & DAUGHTERS CHECK NUM: 17075 | $-215.39 | $0.00 |
| 07/07/2016 | BILL | BRINKOETTER A L & DOROTHY L | $215.39 | $215.39 |
| 07/21/2015 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 104512 | $-213.93 | $0.00 |
| 07/02/2015 | BILL | BRINKOETTER A L & DOROTHY L | $213.93 | $213.93 |
| 07/22/2014 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 188391 | $-206.16 | $0.00 |
| 07/03/2014 | BILL | BRINKOETTER A L & DOROTHY L | $206.16 | $206.16 |
| 08/06/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 127843 | $-190.89 | $0.00 |
| 07/02/2013 | BILL | BRINKOETTER A L & DOROTHY L | $190.89 | $190.89 |
| 02/28/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 180183 | $-190.95 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.97 | $190.95 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.44 | $182.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $178.54 |
| 07/10/2012 | BILL | BRINKOETTER A L & DOROTHY L | $176.75 | $176.75 |
| 08/10/2011 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK NUM: 15212 | $-163.66 | $0.00 |
| 07/11/2011 | BILL | BRINKOETTER A L & DOROTHY L | $163.66 | $163.66 |
| 08/03/2010 | PAYMENT | A.L. BRINKOETTER & DAUGHTERS CHECK NUM: 14545 | $-164.46 | $0.00 |
| 07/09/2010 | BILL | BRINKOETTER A L & DOROTHY L | $164.46 | $164.46 |
| 07/29/2009 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK BANK: 94 72 NUM: 14202 | $-164.81 | $0.00 |
| 07/10/2009 | BILL | BRINKOETTER A L & DOROTHY L | $164.81 | $164.81 |
| 08/26/2008 | PAYMENT | BRINKOETTER A L & DOROTHY L CHECK BANK: 94*72 NUM: 13542 | $-172.40 | $0.00 |
| 07/10/2008 | BILL | BRINKOETTER A L & DOROTHY L | $172.40 | $172.40 |
| 08/08/2007 | PAYMENT | BRINKOETTER A L & DOROTHY L CHECK BANK: 94*72 NUM: 13021 | $-171.36 | $0.00 |
| 07/12/2007 | BILL | BRINKOETTER A L & DOROTHY L | $171.36 | $171.36 |
| 08/01/2006 | PAYMENT | A L BRINKOETTER & DAUGTHERS CHECK BANK: 9472 NUM: 12342 | $-171.80 | $0.00 |
| 07/06/2006 | BILL | BRINKOETTER A L & DOROTHY L | $171.80 | $171.80 |
| 08/05/2005 | PAYMENT | BRINKOETTER A L & DAUGTHERS CHECK BANK: 9472 NUM: 9595 | $-141.99 | $0.00 |
| 07/18/2005 | BILL | BRINKOETTER A L & DOROTHY L | $141.99 | $141.99 |
| 07/29/2004 | PAYMENT | AL BRINKOETTER & DAUGTHERS CHECK BANK: 94F72 NUM: 10062 | $-141.46 | $0.00 |
| 07/06/2004 | BILL | BRINKOETTER A L & DOROTHY L | $141.46 | $141.46 |
| 08/05/2003 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK BANK: 94F72 NUM: 8847 | $-137.92 | $0.00 |
| 07/18/2003 | BILL | BRINKOETTER A L & DOROTHY L | $137.92 | $137.92 |
| 08/09/2002 | PAYMENT | BRINKOETTER A L CHECK BANK: 94-72 NUM: 7912 | $-130.32 | $0.00 |
| 07/08/2002 | BILL | BRINKOETTER A L & DOROTHY L | $130.32 | $130.32 |
| 08/14/2001 | PAYMENT | BRINKOETTER A L CHECK BANK: 94-72 NUM: 7072 | $-132.87 | $0.00 |
| 07/11/2001 | BILL | BRINKOETTER A L & DOROTHY L | $132.87 | $132.87 |
| 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 |