Tax Account 13-0463-03

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Owners

BRINKERHOFF OWEN
3600 CALLAHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0463-03
Account Type	Real Estate
Location	3600 CALLAHAN ST WINNEMUCCA
Balance	$927.38
Currently Due	$481.38

Account ID

13-0463-03

Account Type

Real Estate

Location

3600 CALLAHAN ST
WINNEMUCCA

Balance

$927.38

Currently Due

$481.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$895.82
Total	$927.38
Paid	$0.00
Balance	$927.38
Due	$481.38
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$895.82

Total

$927.38

Paid

$0.00

Balance

$927.38

Due

$481.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$226.82	$9.07	$0.00	$226.82	$0.00	$235.89
2	10/06/2025	10/16/2025	Past due	$223.00	$22.49	$0.00	$223.00	$0.00	$481.38
3	01/05/2026	01/15/2026	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$704.38
4	03/02/2026	03/12/2026	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$927.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$846.72	$67.93	$0.00	$914.65	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$784.00	$27.66	$0.00	$811.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$725.92	$0.00	$0.00	$725.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$672.15	$0.00	$0.00	$672.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$641.99	$22.58	$0.00	$664.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$619.67	$21.89	$0.00	$641.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$591.28	$20.87	$0.00	$612.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$557.29	$5.61	$0.00	$562.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$522.80	$5.31	$0.00	$528.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$491.81	$5.03	$0.00	$496.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$455.39	$4.66	$0.00	$460.05	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.49	$927.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.07	$904.89
07/03/2025	BILL	BRINKERHOFF OWEN	$895.82	$895.82
02/03/2025	PAYMENT	BRINKERHOFF, OWEN R & CONNIE L CHECK 128	$-914.65	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.14	$914.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.24	$876.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$855.27
07/05/2024	BILL	BRINKERHOFF OWEN	$846.72	$846.72
10/24/2023	PAYMENT	BRINKERHOFF, OWEN R & CONNIE L CHECK 124	$-811.66	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.70	$811.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$791.96
07/06/2023	BILL	BRINKERHOFF OWEN	$784.00	$784.00
08/12/2022	PAYMENT	BRINKERHOFF OWEN CHECK 120	$-725.92	$0.00
07/07/2022	BILL	BRINKERHOFF OWEN	$725.92	$725.92
08/23/2021	PAYMENT	BRINKERHOFF, OWEN R & CONNIE L CHECK NUM: 109	$-672.15	$0.00
07/08/2021	BILL	BRINKERHOFF OWEN	$672.15	$672.15
11/30/2020	PAYMENT	BRINKERHOFF, OWEN R & CONNIE L CHECK NUM: 103	$-664.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.10	$664.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.48	$648.47
07/10/2020	BILL	BRINKERHOFF OWEN	$641.99	$641.99
12/05/2019	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1045	$-641.56	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.58	$641.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.31	$625.98
07/08/2019	BILL	BRINKERHOFF OWEN	$619.67	$619.67
11/07/2018	PAYMENT	BRINKERHOFF, OWEN R/EDWARDS, E CHECK NUM: 1037	$-612.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.86	$612.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.01	$597.29
07/05/2018	BILL	BRINKERHOFF OWEN	$591.28	$591.28
09/18/2017	PAYMENT	OWEN BRINKERHOFF CASH	$-562.90	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.61	$562.90
07/11/2017	BILL	BRINKERHOFF OWEN	$557.29	$557.29
09/19/2016	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 1024	$-528.11	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.31	$528.11
07/07/2016	BILL	BRINKERHOFF OWEN	$522.80	$522.80
10/12/2015	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 1010	$-496.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.03	$496.84
07/02/2015	BILL	BRINKERHOFF OWEN	$491.81	$491.81
10/07/2014	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 1214	$-460.05	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$460.05
07/03/2014	BILL	BRINKERHOFF OWEN	$455.39	$455.39
11/05/2013	PAYMENT	BRINKERHOFF OWEN CREDIT: D NUM: VISA 4265	$-436.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.58	$436.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$425.93
07/02/2013	BILL	BRINKERHOFF OWEN	$421.66	$421.66
08/23/2012	PAYMENT	BRINKERHOFF OWEN & EDWARDS E CHECK NUM: 146	$-390.43	$0.00
07/10/2012	BILL	BRINKERHOFF OWEN	$390.43	$390.43
08/22/2011	PAYMENT	OWEN R BRINKERHOFF ERICA R EDW CHECK NUM: 126	$-381.25	$0.00
07/11/2011	BILL	BRINKERHOFF OWEN	$381.25	$381.25
08/31/2010	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 104	$-284.03	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$284.03
07/09/2010	BILL	BRINKERHOFF LARRY R & ALICE M	$281.18	$281.18
10/29/2009	PAYMENT	ESTATE OF LARRY BRINKERHOFF CHECK NUM: 105	$-279.65	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.80	$279.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$272.85
07/10/2009	BILL	BRINKERHOFF LARRY R & ALICE M	$270.09	$270.09
07/15/2008	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159	$-201.00	$0.00
07/15/2008	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159	$-67.45	$201.00
07/10/2008	BILL	BRINKERHOFF LARRY R & ALICE M	$268.45	$268.45
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-266.24	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY R & ALICE M	$266.24	$266.24
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*169 NUM: 3487	$-288.21	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.04	$288.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.73	$276.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$269.44
07/06/2006	BILL	BRINKERHOFF LARRY R & ALICE M	$266.69	$266.69
03/31/2006	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 4273	$-313.94	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$313.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.80	$308.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.10	$290.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.73	$278.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$271.31
07/18/2005	BILL	BRINKERHOFF LARRY R & ALICE M	$268.61	$268.61
06/30/2005	PAYMENT	BRINKERHOFF, LARRY R CHECK BANK: 94-169 NUM: 3366	$-95.69	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.55	$95.69
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$95.14
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$70.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.64	$68.64
12/30/2004	PAYMENT	BRINKERHOFF LARRY R & ALICE M CHECK BANK: 94*169 NUM: 10397	$-835.26	$66.00
12/01/2004	INTEREST	Monthly Interest	$4.13	$901.26
11/01/2004	INTEREST	Monthly Interest	$4.13	$897.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.77	$893.00
10/01/2004	INTEREST	Monthly Interest	$4.13	$886.23
09/22/2004	INTEREST	Monthly Interest	$4.13	$882.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$877.97
08/03/2004	INTEREST	Monthly Interest	$4.13	$875.20
07/06/2004	BILL	BRINKERHOFF LARRY R & ALICE M	$281.30	$871.07
07/01/2004	INTEREST	Monthly Interest	$4.13	$589.77
06/01/2004	INTEREST	Monthly Interest	$4.13	$585.64
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$581.51
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$574.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.65	$569.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.32	$534.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.45	$512.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$500.09
07/18/2003	BILL	BRINKERHOFF LARRY R & ALICE M	$495.05	$495.05
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-271.09	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$271.09
05/01/2003	INTEREST	Monthly Interest	$0.37	$266.09
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$265.72
04/01/2003	INTEREST	Monthly Interest	$0.37	$264.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.33	$263.85
03/03/2003	INTEREST	Monthly Interest	$0.37	$251.52
02/04/2003	INTEREST	Monthly Interest	$0.37	$251.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.93	$250.78
01/02/2003	INTEREST	Monthly Interest	$0.37	$242.85
12/03/2002	INTEREST	Monthly Interest	$0.37	$242.48
11/01/2002	INTEREST	Monthly Interest	$0.37	$242.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.41	$241.74
10/02/2002	INTEREST	Monthly Interest	$0.37	$237.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$236.96
09/03/2002	INTEREST	Monthly Interest	$0.37	$235.20
07/31/2002	INTEREST	Monthly Interest	$0.37	$234.83
07/08/2002	BILL	BRINKERHOFF LARRY R & ALICE M	$176.11	$234.46
07/01/2002	INTEREST	Monthly Interest	$0.37	$58.35
06/03/2002	INTEREST	Monthly Interest	$0.37	$57.98
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$57.61
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$47.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$46.61
01/02/2002	PAYMENT	AMERICAN DRILLING & PUMP SVS CHECK BANK: 94-169 NUM: 8928	$-141.05	$44.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.50	$185.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$181.37
07/11/2001	BILL	BRINKERHOFF LARRY R & ALICE M	$179.57	$179.57
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-43.45	$0.00
12/26/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5144851	$-43.15	$43.45
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-43.75	$86.60
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-43.75	$130.35
07/06/2000	BILL	BRINKERHOFF LARRY R & ALICE M	$174.10	$174.10
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-47.73	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-47.73	$47.73
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-47.73	$95.46
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-48.00	$143.19
07/12/1999	BILL	BRINKERHOFF LARRY R & ALICE M	$191.19	$191.19
02/22/1999	PAYMENT	G M A C MTG CHECK	$-46.54	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-46.54	$46.54
10/07/1998	PAYMENT	GMAC CHECK	$-46.54	$93.08
08/21/1998	PAYMENT	GMAC CHECK	$-56.05	$139.62
07/09/1998	BILL	BRINKERHOFF LARRY R & ALICE M	$195.67	$195.67
03/02/1998	PAYMENT	WELLS FARGO BANK	$-47.16	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-47.16	$47.16
10/03/1997	PAYMENT	WELLS FARGO BANK	$-47.16	$94.32
08/21/1997	PAYMENT	WELLS FARGO BANK	$-56.10	$141.48
07/23/1997	BILL	BRINKERHOFF LARRY R & ALICE M	$197.58	$197.58
02/26/1997	PAYMENT	WELLS FARGO BANK	$-49.59	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-49.59	$49.59
10/10/1996	PAYMENT	WELLS FARGO BANK	$-49.59	$99.18
08/22/1996	PAYMENT	WELLS FARGO	$-58.57	$148.77
07/11/1996	BILL	BRINKERHOFF LARRY R & ALICE M	$207.34	$207.34

Tax Account 13-0463-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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