Tax Account 13-0091-21
Owners
BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER D L
Account Summary
| Account ID | 13-0091-21 |
|---|---|
| Account Type | Real Estate |
| Location | 5605 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 | $168.43 | $0.00 | $168.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $162.02 | $0.00 | $162.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $161.35 | $0.00 | $161.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $161.42 | $0.00 | $161.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $159.76 | $0.00 | $159.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $159.20 | $0.00 | $159.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $159.16 | $0.00 | $159.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $159.20 | $0.00 | $159.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $176.87 | $0.00 | $176.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $167.49 | $0.00 | $167.49 | $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 - 160217185 | $-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 | $-168.43 | $0.00 |
| 07/06/2023 | BILL | NARROWBACK LLC | $168.43 | $168.43 |
| 08/15/2022 | PAYMENT | NARROWBACK LLC CHECK 308 | $-162.02 | $0.00 |
| 07/07/2022 | BILL | NARROWBACK LLC | $162.02 | $162.02 |
| 08/13/2021 | PAYMENT | NARROWBACK, LLC CHECK NUM: 270 | $-161.35 | $0.00 |
| 07/08/2021 | BILL | KIRKER JAMES K & JULIE A | $161.35 | $161.35 |
| 08/03/2020 | PAYMENT | KIRKER JAMES & JULIE CHECK NUM: 3759 | $-161.42 | $0.00 |
| 07/10/2020 | BILL | KIRKER JAMES K & JULIE A | $161.42 | $161.42 |
| 07/31/2019 | PAYMENT | JAMES OR JULIE KIRKER CHECK NUM: 3631 | $-159.76 | $0.00 |
| 07/08/2019 | BILL | KIRKER JAMES K & JULIE A | $159.76 | $159.76 |
| 08/02/2018 | PAYMENT | KIRKER, JAMES OR JULIE CHECK NUM: 3509 | $-159.20 | $0.00 |
| 07/05/2018 | BILL | KIRKER JAMES K & JULIE A | $159.20 | $159.20 |
| 07/26/2017 | PAYMENT | KIRKER, JAMES CHECK NUM: 3361 | $-159.16 | $0.00 |
| 07/11/2017 | BILL | KIRKER JAMES K & JULIE A | $159.16 | $159.16 |
| 08/10/2016 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 3228 | $-159.20 | $0.00 |
| 07/07/2016 | BILL | KIRKER JAMES K & JULIE A | $159.20 | $159.20 |
| 08/10/2015 | PAYMENT | KIRKER, JAMES OR JULIE CHECK NUM: 3103 | $-176.87 | $0.00 |
| 07/02/2015 | BILL | KIRKER JAMES K & JULIE A | $176.87 | $176.87 |
| 08/12/2014 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 2972 | $-167.49 | $0.00 |
| 07/03/2014 | BILL | KIRKER JAMES K & JULIE A | $167.49 | $167.49 |
| 08/15/2013 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 2842 | $-155.08 | $0.00 |
| 07/02/2013 | BILL | KIRKER JAMES K & JULIE A | $155.08 | $155.08 |
| 08/14/2012 | PAYMENT | KIRKER JAMES OR JULIE CHECK NUM: 2716 | $-143.58 | $0.00 |
| 07/10/2012 | BILL | KIRKER JAMES K & JULIE A | $143.58 | $143.58 |
| 08/09/2011 | PAYMENT | KIRKER, JAMES OR JULIE CHECK NUM: 2583 | $-132.94 | $0.00 |
| 07/11/2011 | BILL | KIRKER JAMES K & JULIE A | $132.94 | $132.94 |
| 08/11/2010 | PAYMENT | KIRKER1, JAMES OR JULIE CHECK NUM: 2447 | $-124.25 | $0.00 |
| 07/09/2010 | BILL | KIRKER JAMES K & JULIE A | $124.25 | $124.25 |
| 07/23/2009 | PAYMENT | KIRKER1, JAMES OR JULIE CHECK BANK: 90 7626 NUM: 1978 | $-117.00 | $0.00 |
| 07/10/2009 | BILL | KIRKER JAMES K & JULIE A | $117.00 | $117.00 |
| 08/11/2008 | PAYMENT | KIRKER, JAMES OR JULIE CHECK BANK: 90 7626 NUM: 2360 | $-116.42 | $0.00 |
| 07/10/2008 | BILL | KIRKER JAMES K & JULIE A | $116.42 | $116.42 |
| 09/07/2007 | PAYMENT | JAMES KIRKER CHECK BANK: 90*7626 NUM: 2213 | $-116.91 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.27 | $116.91 |
| 07/12/2007 | BILL | KIRKER JAMES K & JULIE A | $115.64 | $115.64 |
| 08/09/2006 | PAYMENT | JAMES & JULIE KIRKER CHECK BANK: 907626 NUM: 1816 | $-115.91 | $0.00 |
| 07/06/2006 | BILL | KIRKER JAMES K & JULIE A | $115.91 | $115.91 |
| 08/08/2005 | PAYMENT | KIRKER JAMES CHECK BANK: 90*7626 NUM: 1628 | $-114.57 | $0.00 |
| 07/18/2005 | BILL | KIRKER JAMES K & JULIE A | $114.57 | $114.57 |
| 08/18/2004 | PAYMENT | KIRKER JAMES/JULIE CHECK BANK: 90*7626 NUM: 1208 | $-92.96 | $0.00 |
| 07/06/2004 | BILL | KIRKER JAMES K & JULIE A | $92.96 | $92.96 |
| 04/09/2004 | PAYMENT | KIRKER AND SON CHECK BANK: 94-169 NUM: 5511 | $-109.59 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $109.59 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.00 | $104.59 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.14 | $98.59 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.29 | $93.45 |
| 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 |
| 04/12/2002 | PAYMENT | KIRKER & SON CHECK BANK: 94-169 NUM: 5248 | $-101.74 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $101.74 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.78 | $100.74 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.95 | $94.96 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.13 | $90.01 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.30 | $85.88 |
| 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 |