Tax Account 13-0102-09
Owners
BRINKOETTER A L & D L
PO BOX 2160
WINNEMUCCA, NV 89446
BRINKOETTER A L
BRINKOETTER D L
Account Summary
| Account ID | 13-0102-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5230 TROUSDALE CIRCLE WINNEMUCCA |
| Balance | $295.57 |
| Currently Due | $76.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $295.57 |
| Total | $295.57 |
| Paid | $0.00 |
| Balance | $295.57 |
| Due | $76.57 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $285.31 | $0.00 | $285.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $266.52 | $0.00 | $266.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $250.99 | $0.00 | $250.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $248.69 | $0.00 | $248.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $249.03 | $0.00 | $249.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $247.33 | $0.00 | $247.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $245.78 | $0.00 | $245.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $245.57 | $0.00 | $245.57 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $242.35 | $0.00 | $242.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $242.07 | $0.00 | $242.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BRINKOETTER A L & D L | $295.57 | $295.57 |
| 08/01/2024 | PAYMENT | PNP PNP - 160217591 | $-285.31 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & D L | $285.31 | $285.31 |
| 08/22/2023 | PAYMENT | JED INC/OK TIRE STORE CHECK 10648 | $-266.52 | $0.00 |
| 07/06/2023 | BILL | VAN DIEST DONALD L TTE | $266.52 | $266.52 |
| 08/17/2022 | PAYMENT | JED INC/OK TIRE STORE CHECK 10038 | $-250.99 | $0.00 |
| 07/07/2022 | BILL | VAN DIEST DONALD L TR | $250.99 | $250.99 |
| 08/10/2021 | PAYMENT | JED INC/OK TIRE STORE CHECK NUM: 9351 | $-248.69 | $0.00 |
| 07/08/2021 | BILL | VAN DIEST DONALD L TR | $248.69 | $248.69 |
| 08/20/2020 | PAYMENT | OK TIRE STORE CHECK NUM: 8628 | $-249.03 | $0.00 |
| 07/10/2020 | BILL | VAN DIEST DONALD L TR | $249.03 | $249.03 |
| 08/22/2019 | PAYMENT | JED INC / OK TIRE STORE CHECK NUM: 007889 | $-247.33 | $0.00 |
| 07/08/2019 | BILL | VAN DIEST DONALD L TRUST | $247.33 | $247.33 |
| 08/20/2018 | PAYMENT | OK TIRE STORE CHECK NUM: 007112 | $-245.78 | $0.00 |
| 07/05/2018 | BILL | VAN DIEST DONALD L TRUST | $245.78 | $245.78 |
| 08/22/2017 | PAYMENT | JED INC / OK TIRE STORE CHECK NUM: 006304 | $-246.20 | $0.00 |
| 07/11/2017 | BILL | VAN DIEST DONALD L TRUST | $246.20 | $246.20 |
| 08/15/2016 | PAYMENT | O K TIRE STORE CHECK NUM: 5498 | $-245.57 | $0.00 |
| 07/07/2016 | BILL | VAN DIEST DONALD L TRUST | $245.57 | $245.57 |
| 07/30/2015 | PAYMENT | VAN DIEST DONALD L CHECK NUM: 173 | $-242.35 | $0.00 |
| 07/02/2015 | BILL | VAN DIEST DONALD L TRUST | $242.35 | $242.35 |
| 12/08/2014 | PAYMENT | VAN DIEST DONALD L CHECK NUM: 139 | $-120.00 | $0.00 |
| 08/13/2014 | PAYMENT | VAN-DIEST, DONALD L CHECK NUM: 121 | $-122.07 | $120.00 |
| 07/03/2014 | BILL | VAN DIEST DONALD L TRUST | $242.07 | $242.07 |
| 08/08/2013 | PAYMENT | VAN DIEST DONALD L CHECK NUM: 849 | $-189.69 | $0.00 |
| 07/02/2013 | BILL | VAN DIEST DONALD L TRUST | $189.69 | $189.69 |
| 04/01/2013 | PAYMENT | VAN DIEST DONALD L CHECK NUM: 739 | $-218.29 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $218.29 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.12 | $215.79 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.49 | $202.67 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.77 | $194.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.98 | $189.41 |
| 07/10/2012 | BILL | VAN DIEST DONALD L TRUST | $187.43 | $187.43 |
| 08/15/2011 | PAYMENT | DONALD L VAN DIEST CHECK NUM: 619 | $-173.55 | $0.00 |
| 07/11/2011 | BILL | VAN DIEST DONALD L TRUST | $173.55 | $173.55 |
| 08/11/2010 | PAYMENT | VAN DIEST DONALD CHECK NUM: 559 | $-173.55 | $0.00 |
| 07/09/2010 | BILL | VAN DIEST DONALD L TRUST | $173.55 | $173.55 |
| 08/10/2009 | PAYMENT | VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 313 | $-173.55 | $0.00 |
| 07/10/2009 | BILL | VAN DIEST DONALD L TRUST | $173.55 | $173.55 |
| 08/14/2008 | PAYMENT | VAN DIEST DONALD CHECK BANK: 94*72 NUM: 241 | $-173.55 | $0.00 |
| 07/10/2008 | BILL | VAN DIEST DONALD L TRUST | $173.55 | $173.55 |
| 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 | $-87.23 | $0.00 |
| 07/06/2006 | BILL | T QUARTER CIRCLE RANCHES INC | $87.23 | $87.23 |
| 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 |
| 03/01/2004 | PAYMENT | NANCY TIPTON CHECK BANK: 94*7074 NUM: 6134 | $-27.00 | $0.00 |
| 01/06/2004 | PAYMENT | TIPTON NANCY CHECK BANK: 4*7074 NUM: 6016 | $-27.00 | $27.00 |
| 10/08/2003 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK BANK: 94*169 NUM: 5664 | $-27.00 | $54.00 |
| 08/12/2003 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496 | $-30.83 | $81.00 |
| 07/18/2003 | BILL | T QUARTER CIRCLE RANCHES INC | $111.83 | $111.83 |
| 04/04/2003 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 5143 | $-87.82 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $87.82 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.68 | $86.32 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.60 | $81.64 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.04 | $79.04 |
| 08/15/2002 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558 | $-27.67 | $78.00 |
| 07/08/2002 | BILL | T QUARTER CIRCLE RANCHES INC | $105.67 | $105.67 |
| 03/01/2002 | PAYMENT | T QUARTERCIRCLE/TIPTON NANCY CHECK BANK: 94-169 NUM: 4141 | $-26.87 | $0.00 |
| 03/01/2002 | ADJUSTMENT | Cash back should be refund lh BANK: 94-169 NUM: 4141 | $26.87 | $26.87 |
| 02/28/2002 | VOID | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4141 | $-26.87 | $0.00 |
| 01/03/2002 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4000 | $-26.87 | $26.87 |
| 09/27/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3751 | $-26.87 | $53.74 |
| 08/15/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640 | $-27.17 | $80.61 |
| 07/11/2001 | BILL | T QUARTER CIRCLE RANCHES INC | $107.78 | $107.78 |
| 03/01/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3219 | $-26.59 | $0.00 |
| 01/02/2001 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 3076 | $-26.59 | $26.59 |
| 10/02/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2851 | $-26.59 | $53.18 |
| 08/21/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764 | $-26.91 | $79.77 |
| 07/06/2000 | BILL | T QUARTER CIRCLE RANCHES INC | $106.68 | $106.68 |
| 03/03/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2339 | $-29.22 | $0.00 |
| 01/04/2000 | PAYMENT | T QUARTERCIRCLE RANCHES CHECK BANK: 94-169 NUM: 2178 | $-29.22 | $29.22 |
| 12/17/1999 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2122 | $-30.39 | $58.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.17 | $88.83 |
| 08/10/1999 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1813 | $-29.48 | $87.66 |
| 07/12/1999 | BILL | T QUARTER CIRCLE RANCHES INC | $117.14 | $117.14 |