Tax Account 13-0101-12
Owners
BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER D L
Account Summary
| Account ID | 13-0101-12 |
|---|---|
| Account Type | Real Estate |
| Location | 4130 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $367.32 |
| Total | $367.32 |
| Paid | $367.32 |
| 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 | $340.12 | $0.00 | $340.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $314.93 | $0.00 | $314.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $310.98 | $3.08 | $314.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $311.58 | $0.00 | $311.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $307.41 | $0.00 | $307.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $304.62 | $24.41 | $329.03 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $305.19 | $24.50 | $329.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $327.24 | $26.40 | $353.64 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $318.73 | $5.66 | $324.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $316.61 | $11.06 | $327.67 | $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 - 160217384 | $-367.32 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & D L | $367.32 | $367.32 |
| 07/28/2023 | PAYMENT | PNP PNP - 139931814 | $-340.12 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER A L & D L | $340.12 | $340.12 |
| 08/11/2022 | PAYMENT | PNP PNP - 119186271 | $-314.93 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER A L & D L | $314.93 | $314.93 |
| 03/14/2022 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21248 | $-157.08 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.08 | $157.08 |
| 10/12/2021 | PAYMENT | HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 21207 | $-77.00 | $154.00 |
| 08/26/2021 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21187 | $-79.98 | $231.00 |
| 07/08/2021 | BILL | HAAGLUND DAVID A & LORRIE L | $310.98 | $310.98 |
| 03/10/2021 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21130 | $-77.00 | $0.00 |
| 01/15/2021 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21107 | $-77.00 | $77.00 |
| 10/05/2020 | PAYMENT | HAGGLUND MANUFACTURED HOME SER CHECK NUM: 21096 | $-77.00 | $154.00 |
| 08/24/2020 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21048 | $-80.58 | $231.00 |
| 07/10/2020 | BILL | HAAGLUND DAVID A & LORRIE L | $311.58 | $311.58 |
| 03/06/2020 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20994 | $-76.00 | $0.00 |
| 01/30/2020 | PAYMENT | HAAGLUND, DAVID CHECK NUM: OP 01.15.2020 | $-76.00 | $76.00 |
| 01/22/2020 | AMENDMENT | REVERSE PENALTY/POSTMARK...RL | $-3.04 | $152.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.04 | $155.04 |
| 10/16/2019 | PAYMENT | HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20952 | $-76.00 | $152.00 |
| 08/29/2019 | PAYMENT | HAAGLAND MAUNFACTURED HOME SER CHECK NUM: 20933 | $-79.41 | $228.00 |
| 07/08/2019 | BILL | HAAGLUND DAVID A & LORRIE L | $307.41 | $307.41 |
| 03/21/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 20860 | $-329.03 | $0.00 |
| 03/21/2019 | AMENDMENT | REMOVE PENALTY/POSTMARK RL | $-21.32 | $329.03 |
| 03/21/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 20860 | $329.03 | $350.35 |
| 03/18/2019 | VOID | HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20860 | $-329.03 | $21.32 |
| 03/18/2019 | ADJUSTMENT | INCORRECT AMOUNT APPLIED RL NUM: 20860 | $350.35 | $350.35 |
| 03/18/2019 | VOID | HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20860 | $-350.35 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.32 | $350.35 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.72 | $329.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.63 | $315.31 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.06 | $307.68 |
| 07/05/2018 | BILL | HAAGLUND DAVID A & LORRIE L | $304.62 | $304.62 |
| 03/21/2018 | PAYMENT | HAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 128346826 | $-329.69 | $0.00 |
| 03/21/2018 | AMENDMENT | Rmvd penalty/postmarked...pb | $-21.36 | $329.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.36 | $351.05 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.75 | $329.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.66 | $315.94 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.09 | $308.28 |
| 07/11/2017 | BILL | HAAGLUND DAVID A & LORRIE L | $305.19 | $305.19 |
| 03/22/2017 | PAYMENT | HAAGLUND, LORRIE CHECK BANK: OP INTERNET NUM: 123751216 | $-353.64 | $0.00 |
| 03/22/2017 | AMENDMENT | remove penalty/postmarked...pb | $-22.91 | $353.64 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.91 | $376.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.77 | $353.64 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.26 | $338.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.37 | $330.61 |
| 07/07/2016 | BILL | HAAGLUND DAVID A & LORRIE L | $327.24 | $327.24 |
| 04/29/2016 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20363 | $-84.66 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $84.66 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.16 | $82.16 |
| 01/19/2016 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20291 | $-79.00 | $79.00 |
| 01/19/2016 | AMENDMENT | Penalty reversed postmarked rn | $-3.16 | $158.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $161.16 |
| 10/19/2015 | PAYMENT | HAAGLUND MANUFATURED HOME SERV CHECK NUM: 20182 | $-79.00 | $158.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-3.16 | $237.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.16 | $240.16 |
| 08/31/2015 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20142 | $-81.73 | $237.00 |
| 08/31/2015 | AMENDMENT | penalty reversed postmarked rn | $-3.27 | $318.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.27 | $322.00 |
| 07/02/2015 | BILL | HAAGLUND DAVID A & LORRIE L | $318.73 | $318.73 |
| 03/17/2015 | PAYMENT | HAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 112784979 | $-248.06 | $0.00 |
| 03/13/2015 | AMENDMENT | remove penalty/paid timely..pb | $-14.22 | $248.06 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.22 | $262.28 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.90 | $248.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.16 | $240.16 |
| 08/29/2014 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19799 | $-79.61 | $237.00 |
| 08/29/2014 | AMENDMENT | Remove penalty..postmarked rn | $-3.18 | $316.61 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.18 | $319.79 |
| 07/03/2014 | BILL | HAAGLUND DAVID A & LORRIE L | $316.61 | $316.61 |
| 03/14/2014 | PAYMENT | HAAGLUND MANUFATURED HOME SERV CHECK NUM: 19626 | $-161.16 | $0.00 |
| 03/14/2014 | AMENDMENT | remove penalty/paid timely..pb | $-7.90 | $161.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.90 | $169.06 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $161.16 |
| 10/18/2013 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19384 | $-161.39 | $158.00 |
| 10/18/2013 | AMENDMENT | Removed penalty-postmarked rn | $-7.91 | $319.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.91 | $327.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.17 | $319.39 |
| 07/02/2013 | BILL | HAAGLUND DAVID A & LORRIE L | $316.22 | $316.22 |
| 03/14/2013 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK NUM: 10327 | $-153.00 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.00 | $153.00 |
| 10/10/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18714 | $-75.00 | $150.00 |
| 08/29/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18612 | $-77.26 | $225.00 |
| 07/10/2012 | BILL | HAAGLUND DAVID A & LORRIE L | $302.26 | $302.26 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.01 | $0.00 |
| 03/13/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18281 | $-71.75 | $0.01 |
| 03/13/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18071 | $-69.00 | $71.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.76 | $140.76 |
| 08/24/2011 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 17846 | $-141.87 | $138.00 |
| 07/11/2011 | BILL | HAAGLUND DAVID A & LORRIE L | $279.87 | $279.87 |
| 03/15/2011 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 17539 | $-67.00 | $0.00 |
| 01/14/2011 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK NUM: 17422 | $-67.00 | $67.00 |
| 01/14/2011 | AMENDMENT | removed penalties pstmrked ME | $-2.68 | $134.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.68 | $136.68 |
| 10/14/2010 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK NUM: 17263 | $-67.00 | $134.00 |
| 08/19/2010 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK NUM: 17137 | $-68.51 | $201.00 |
| 07/09/2010 | BILL | HAAGLUND DAVID A & LORRIE L | $269.51 | $269.51 |
| 03/10/2010 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16841 | $-67.00 | $0.00 |
| 01/14/2010 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16712 | $-67.00 | $67.00 |
| 10/14/2009 | PAYMENT | HAAGLUND DAVID CHECK NUM: 16519 | $-67.00 | $134.00 |
| 08/26/2009 | PAYMENT | HAAGLUND MANUFACTURED HOME CHECK BANK: 94*169 NUM: 16390 | $-69.97 | $201.00 |
| 07/10/2009 | BILL | HAAGLUND DAVID A & LORRIE L | $270.97 | $270.97 |
| 03/12/2009 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94 169 NUM: 16071 | $-61.00 | $0.00 |
| 01/09/2009 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 15940 | $-61.00 | $61.00 |
| 08/29/2008 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK BANK: 94*169 NUM: 15607 | $-122.68 | $122.00 |
| 07/10/2008 | BILL | HAAGLUND DAVID A & LORRIE L | $244.68 | $244.68 |
| 08/13/2007 | PAYMENT | DONALD VAN DIEST CHECK BANK: 94*72 NUM: 177 | $-173.55 | $0.00 |
| 07/12/2007 | BILL | VAN DIEST DONALD L TRUST | $173.55 | $173.55 |
| 08/10/2006 | PAYMENT | T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | T QUARTER CIRCLE RANCHES INC | $81.14 | $81.14 |
| 08/17/2005 | PAYMENT | NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644 | $-87.23 | $0.00 |
| 07/18/2005 | BILL | T QUARTER CIRCLE RANCHES INC | $87.23 | $87.23 |
| 08/16/2004 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529 | $-86.91 | $0.00 |
| 07/06/2004 | BILL | T QUARTER CIRCLE RANCHES INC | $86.91 | $86.91 |
| 08/12/2003 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | T QUARTER CIRCLE RANCHES INC | $89.46 | $89.46 |
| 03/04/2003 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5050 | $-25.00 | $0.00 |
| 01/06/2003 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4923 | $-25.00 | $25.00 |
| 10/02/2002 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4676 | $-25.00 | $50.00 |
| 08/15/2002 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558 | $-26.44 | $75.00 |
| 07/08/2002 | BILL | T QUARTER CIRCLE RANCHES INC | $101.44 | $101.44 |
| 03/01/2002 | PAYMENT | T QUARTERCIRCLE/TIPTON NANCY CHECK BANK: 94-169 NUM: 4141 | $-25.81 | $0.00 |
| 03/01/2002 | ADJUSTMENT | Cash back should be refund lh BANK: 94-169 NUM: 4141 | $25.81 | $25.81 |
| 02/28/2002 | VOID | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4141 | $-25.81 | $0.00 |
| 01/03/2002 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4000 | $-25.81 | $25.81 |
| 09/27/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3751 | $-25.81 | $51.62 |
| 08/15/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640 | $-26.01 | $77.43 |
| 07/11/2001 | BILL | T QUARTER CIRCLE RANCHES INC | $103.44 | $103.44 |
| 03/01/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3219 | $-25.56 | $0.00 |
| 01/02/2001 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 3076 | $-25.56 | $25.56 |
| 10/02/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2851 | $-25.56 | $51.12 |
| 08/21/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764 | $-25.71 | $76.68 |
| 07/06/2000 | BILL | T QUARTER CIRCLE RANCHES INC | $102.39 | $102.39 |
| 03/03/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2339 | $-28.08 | $0.00 |
| 01/04/2000 | PAYMENT | T QUARTERCIRCLE RANCHES CHECK BANK: 94-169 NUM: 2178 | $-28.08 | $28.08 |
| 12/17/1999 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2122 | $-29.20 | $56.16 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.12 | $85.36 |
| 08/10/1999 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1813 | $-28.20 | $84.24 |
| 07/12/1999 | BILL | T QUARTER CIRCLE RANCHES INC | $112.44 | $112.44 |