Tax Account 13-0091-20
Owners
BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER D L
Account Summary
| Account ID | 13-0091-20 |
|---|---|
| Account Type | Real Estate |
| Location | 5665 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $388.57 |
| Total | $388.57 |
| Paid | $388.57 |
| 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 | $213.54 | $0.00 | $213.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $200.37 | $0.00 | $200.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $199.01 | $0.00 | $199.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $199.13 | $0.00 | $199.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $195.69 | $0.00 | $195.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $194.54 | $0.00 | $194.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $194.44 | $0.00 | $194.44 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $194.49 | $0.00 | $194.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $230.42 | $0.00 | $230.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $214.86 | $0.00 | $214.86 | $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 - 160216951 | $-388.57 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & D L | $388.57 | $388.57 |
| 07/24/2023 | PAYMENT | NARROWBACK, LLC CHECK 347 | $-213.54 | $0.00 |
| 07/06/2023 | BILL | NARROWBACK LLC | $213.54 | $213.54 |
| 08/15/2022 | PAYMENT | NARROWBACK LLC CHECK 308 | $-200.37 | $0.00 |
| 07/07/2022 | BILL | NARROWBACK LLC | $200.37 | $200.37 |
| 08/13/2021 | PAYMENT | NARROWBACK, LLC CHECK NUM: 266 | $-199.01 | $0.00 |
| 07/08/2021 | BILL | KIRKER JAMES K & JULIE A | $199.01 | $199.01 |
| 08/03/2020 | PAYMENT | KIRKER JAMES & JULIE CHECK NUM: 3759 | $-199.13 | $0.00 |
| 07/10/2020 | BILL | KIRKER JAMES K & JULIE A | $199.13 | $199.13 |
| 07/31/2019 | PAYMENT | JAMES OR JULIE KIRKER CHECK NUM: 3631 | $-195.69 | $0.00 |
| 07/08/2019 | BILL | KIRKER JAMES K & JULIE A | $195.69 | $195.69 |
| 08/02/2018 | PAYMENT | KIRKER, JAMES OR JULIE CHECK NUM: 3509 | $-194.54 | $0.00 |
| 07/05/2018 | BILL | KIRKER JAMES K & JULIE A | $194.54 | $194.54 |
| 07/26/2017 | PAYMENT | KIRKER, JAMES CHECK NUM: 3361 | $-194.44 | $0.00 |
| 07/11/2017 | BILL | KIRKER JAMES K & JULIE A | $194.44 | $194.44 |
| 08/10/2016 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 3228 | $-194.49 | $0.00 |
| 07/07/2016 | BILL | KIRKER JAMES K & JULIE A | $194.49 | $194.49 |
| 08/10/2015 | PAYMENT | KIRKER, JAMES OR JULIE CHECK NUM: 3103 | $-230.42 | $0.00 |
| 07/02/2015 | BILL | KIRKER JAMES K & JULIE A | $230.42 | $230.42 |
| 08/12/2014 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 2972 | $-214.86 | $0.00 |
| 07/03/2014 | BILL | KIRKER JAMES K & JULIE A | $214.86 | $214.86 |
| 08/15/2013 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 2842 | $-198.94 | $0.00 |
| 07/02/2013 | BILL | KIRKER JAMES K & JULIE A | $198.94 | $198.94 |
| 08/14/2012 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 2716 | $-184.20 | $0.00 |
| 07/10/2012 | BILL | KIRKER JAMES K & JULIE A | $184.20 | $184.20 |
| 08/09/2011 | PAYMENT | KIRKER, JAMES OR JULIE CHECK NUM: 2583 | $-181.39 | $0.00 |
| 07/11/2011 | BILL | KIRKER JAMES K & JULIE A | $181.39 | $181.39 |
| 08/11/2010 | PAYMENT | KIRKER1, JAMES OR JULIE CHECK NUM: 2447 | $-135.11 | $0.00 |
| 07/09/2010 | BILL | KIRKER JAMES K & JULIE A | $135.11 | $135.11 |
| 07/23/2009 | PAYMENT | KIRKER1, JAMES OR JULIE CHECK BANK: 90 7626 NUM: 1978 | $-127.22 | $0.00 |
| 07/10/2009 | BILL | KIRKER JAMES K & JULIE A | $127.22 | $127.22 |
| 08/11/2008 | PAYMENT | KIRKER, JAMES OR JULIE CHECK BANK: 90 7626 NUM: 2360 | $-126.39 | $0.00 |
| 07/10/2008 | BILL | KIRKER JAMES K & JULIE A | $126.39 | $126.39 |
| 09/07/2007 | PAYMENT | JAMES KIRKER CHECK BANK: 90*7626 NUM: 2213 | $-126.57 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $126.57 |
| 07/12/2007 | BILL | KIRKER JAMES K & JULIE A | $125.28 | $125.28 |
| 08/09/2006 | PAYMENT | JAMES & JULIE KIRKER CHECK BANK: 907626 NUM: 1816 | $-125.46 | $0.00 |
| 07/06/2006 | BILL | KIRKER JAMES K & JULIE A | $125.46 | $125.46 |
| 08/08/2005 | PAYMENT | KIRKER JAMES CHECK BANK: 90*7626 NUM: 1628 | $-123.88 | $0.00 |
| 07/18/2005 | BILL | KIRKER JAMES K & JULIE A | $123.88 | $123.88 |
| 05/13/2005 | PAYMENT | KIRKER JAMES K & JULIE A CASH | $-58.35 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $58.35 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $33.35 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.52 | $31.85 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.01 | $30.33 |
| 08/18/2004 | PAYMENT | KIRKER JAMES K & JULIE A CHECK BANK: 90*7626 NUM: 1209 | $-92.96 | $30.32 |
| 07/06/2004 | BILL | KIRKER JAMES K & JULIE A | $123.28 | $123.28 |
| 10/16/2003 | PAYMENT | MCCOY JEAN CHECK BANK: 94*8022 NUM: 2182 | $-89.16 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.43 | $89.16 |
| 07/18/2003 | BILL | KIRKER JAMES K & JULIE A | $85.73 | $85.73 |
| 08/12/2002 | PAYMENT | KIRKER JAMES CHECK BANK: 90-7626 NUM: 1248 | $-81.01 | $0.00 |
| 07/08/2002 | BILL | KIRKER JAMES K & JULIE A | $81.01 | $81.01 |
| 08/06/2001 | PAYMENT | KIRKER JAMES CHECK BANK: 90-7626 NUM: 1234 | $-82.58 | $0.00 |
| 07/11/2001 | BILL | KIRKER JAMES K & JULIE A | $82.58 | $82.58 |
| 08/21/2000 | PAYMENT | KIRKER JAMES OR JULIE CHECK BANK: 90-7626 NUM: 1148 | $-83.50 | $0.00 |
| 07/06/2000 | BILL | KIRKER JAMES K & JULIE A | $83.50 | $83.50 |
| 08/19/1999 | PAYMENT | KIRKER JAMES OR JULIE CHECK BANK: 90-7626 NUM: 1133 | $-91.70 | $0.00 |
| 07/12/1999 | BILL | KIRKER JAMES K & JULIE A | $91.70 | $91.70 |
| 08/19/1998 | PAYMENT | KIRKER JAMES K & JULIE A CHECK | $-93.85 | $0.00 |
| 07/09/1998 | BILL | KIRKER JAMES K & JULIE A | $93.85 | $93.85 |
| 08/21/1997 | PAYMENT | KIRKER JAMES | $-94.67 | $0.00 |
| 07/23/1997 | BILL | KIRKER JAMES K & JULIE A | $94.67 | $94.67 |
| 08/23/1996 | PAYMENT | KIRKER JAMES K & JULIE A | $-99.36 | $0.00 |
| 07/11/1996 | BILL | KIRKER JAMES K & JULIE A | $99.36 | $99.36 |