Tax Account 13-0042-31
Owners
BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER D L
Account Summary
| Account ID | 13-0042-31 |
|---|---|
| Account Type | Real Estate |
| Location | 4105 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $681.22 |
| Total | $681.22 |
| Paid | $681.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $645.27 | $0.00 | $0.00 | $645.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $597.47 | $0.00 | $0.00 | $597.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $553.21 | $0.00 | $0.00 | $553.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $518.73 | $0.00 | $0.00 | $518.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $509.67 | $0.00 | $0.00 | $509.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $507.43 | $0.00 | $0.00 | $507.43 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $510.67 | $0.00 | $0.00 | $510.67 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $480.41 | $0.00 | $0.00 | $480.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $444.81 | $0.00 | $0.00 | $444.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK 18627 | $-681.22 | $0.00 |
| 07/03/2025 | BILL | BRINKOETTER A L & D L | $681.22 | $681.22 |
| 08/01/2024 | PAYMENT | PNP PNP - 160216219 | $-645.27 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & D L | $645.27 | $645.27 |
| 09/12/2023 | PAYMENT | SYS PNP - 139931413 ORIG: PNP | $-597.47 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 139931413 VOIDED PAYMENT: 338471. REASON: COLLECTION FEE FIX | $597.47 | $597.47 |
| 07/28/2023 | PAYMENT | PNP PNP - 139931413 | $-597.47 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER A L & D L | $597.47 | $597.47 |
| 08/11/2022 | PAYMENT | PNP PNP - 119194077 | $-553.21 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER A L & D L | $553.21 | $553.21 |
| 07/30/2021 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97936165 | $-516.40 | $0.00 |
| 07/08/2021 | BILL | BRINKOETTER A L & D L | $516.40 | $516.40 |
| 08/13/2020 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 88682D | $-518.73 | $0.00 |
| 07/10/2020 | BILL | BRINKOETTER A L & D L | $518.73 | $518.73 |
| 08/02/2019 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 10560D | $-509.67 | $0.00 |
| 07/08/2019 | BILL | BRINKOETTER A L & D L | $509.67 | $509.67 |
| 08/28/2018 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 09851D | $-507.43 | $0.00 |
| 07/05/2018 | BILL | BRINKOETTER A L & D L | $507.43 | $507.43 |
| 07/31/2017 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 19863D | $-510.36 | $0.00 |
| 07/11/2017 | BILL | BRINKOETTER A L & D L | $510.36 | $510.36 |
| 07/18/2016 | PAYMENT | BRINKOETTER AL & DAUGHTERS CHECK NUM: 17078 | $-510.67 | $0.00 |
| 07/07/2016 | BILL | BRINKOETTER A L & D L | $510.67 | $510.67 |
| 07/21/2015 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 126844 | $-480.41 | $0.00 |
| 07/02/2015 | BILL | BRINKOETTER A L & D L | $480.41 | $480.41 |
| 07/22/2014 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 169479 | $-444.81 | $0.00 |
| 07/03/2014 | BILL | BRINKOETTER A L & D L | $444.81 | $444.81 |
| 08/06/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 148404 | $-411.86 | $0.00 |
| 07/02/2013 | BILL | BRINKOETTER A L & D L | $411.86 | $411.86 |
| 02/28/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 157145 | $-411.94 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.18 | $411.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.57 | $394.76 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.85 | $385.19 |
| 07/10/2012 | BILL | BRINKOETTER A L & D L | $381.34 | $381.34 |
| 08/10/2011 | PAYMENT | BRINKOETTER, D L & A L CHECK NUM: 1027 | $-353.09 | $0.00 |
| 07/11/2011 | BILL | BRINKOETTER A L & D L | $353.09 | $353.09 |
| 08/03/2010 | PAYMENT | BRINKOETTER, D L & A L CHECK NUM: 1022 | $-358.08 | $0.00 |
| 07/09/2010 | BILL | BRINKOETTER A L & D L | $358.08 | $358.08 |
| 07/29/2009 | PAYMENT | BRINKOETTER, D L & A L CHECK BANK: 94 72 NUM: 1019 | $-359.28 | $0.00 |
| 07/10/2009 | BILL | BRINKOETTER A L & D L | $359.28 | $359.28 |
| 08/26/2008 | PAYMENT | BRINKOETTER A L & D L CHECK BANK: 94*72 NUM: 1015 | $-424.29 | $0.00 |
| 07/10/2008 | BILL | BRINKOETTER A L & D L | $424.29 | $424.29 |
| 08/06/2007 | PAYMENT | BRINKOETTER D L & A L CHECK BANK: 94 72 NUM: 1007 | $-415.78 | $0.00 |
| 07/12/2007 | BILL | BRINKOETTER A L & D L | $415.78 | $415.78 |
| 08/01/2006 | PAYMENT | A L BRINKOETTER & DAUGTHERS CHECK BANK: 9472 NUM: 12344 | $-413.80 | $0.00 |
| 07/06/2006 | BILL | BRINKOETTER A L & D L | $413.80 | $413.80 |
| 08/05/2005 | PAYMENT | BRINKOETTER A L & DAUGTHERS CHECK BANK: 9472 NUM: 9593 | $-357.81 | $0.00 |
| 07/18/2005 | BILL | BRINKOETTER A L & D L | $357.81 | $357.81 |
| 02/02/2005 | PAYMENT | Western Title Company Inc. CHECK BANK: 94*7074 NUM: 9790 | $-88.00 | $0.00 |
| 01/10/2005 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1248 | $-88.00 | $88.00 |
| 10/14/2004 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1821 | $-88.00 | $176.00 |
| 08/27/2004 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 1602 | $-91.46 | $264.00 |
| 07/06/2004 | BILL | NEVADA FIRST CORPORATION | $355.46 | $355.46 |
| 03/11/2004 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19441 | $-84.00 | $0.00 |
| 01/15/2004 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19089 | $-84.00 | $84.00 |
| 10/17/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590 | $-84.00 | $168.00 |
| 08/28/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580 | $-84.24 | $252.00 |
| 07/18/2003 | BILL | NEVADA FIRST CORPORATION | $336.24 | $336.24 |
| 03/12/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677 | $-81.00 | $0.00 |
| 01/17/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194 | $-81.00 | $81.00 |
| 10/17/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328 | $-81.00 | $162.00 |
| 08/29/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921 | $-82.49 | $243.00 |
| 07/08/2002 | BILL | NEVADA FIRST CORPORATION | $325.49 | $325.49 |
| 03/15/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613 | $-71.67 | $0.00 |
| 01/17/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235 | $-71.67 | $71.67 |
| 10/11/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588 | $-71.67 | $143.34 |
| 08/31/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331 | $-71.95 | $215.01 |
| 07/11/2001 | BILL | NEVADA FIRST CORPORATION | $286.96 | $286.96 |
| 03/15/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095 | $-74.44 | $0.00 |
| 01/12/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660 | $-74.44 | $74.44 |
| 10/13/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001 | $-74.44 | $148.88 |
| 08/29/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734 | $-74.78 | $223.32 |
| 07/06/2000 | BILL | NEVADA FIRST CORPORATION | $298.10 | $298.10 |
| 01/14/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127 | $-107.40 | $0.00 |
| 10/08/1999 | PAYMENT | LAMB DANNY & JUDY CHECK BANK: 94-72 NUM: 187 | $-76.20 | $107.40 |
| 07/30/1999 | PAYMENT | LAMB DANNY & JUDY CHECK BANK: 94-72 NUM: 180 | $-121.45 | $183.60 |
| 07/12/1999 | BILL | LAMB DANNY & JUDY | $305.05 | $305.05 |
| 08/10/1998 | PAYMENT | LAMB DANNY & JUDY CHECK | $-301.17 | $0.00 |
| 07/09/1998 | BILL | LAMB DANNY & JUDY | $301.17 | $301.17 |
| 08/08/1997 | PAYMENT | LAMB DANNY & JUDY | $-280.19 | $0.00 |
| 07/23/1997 | BILL | LAMB DANNY & JUDY | $280.19 | $280.19 |
| 07/19/1996 | PAYMENT | CUSTOM TRAILERS 2 | $-314.26 | $0.00 |
| 07/11/1996 | BILL | LAMB DANNY & JUDY | $314.26 | $314.26 |