Tax Account 13-0481-07

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0481-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$157.10
Currently Due	$83.10

Account ID

13-0481-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$157.10

Currently Due

$83.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$151.60
Total	$157.10
Paid	$0.00
Balance	$157.10
Due	$83.10
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

$151.60

Total

$157.10

Paid

$0.00

Balance

$157.10

Due

$83.10

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	$40.60	$1.62	$0.00	$40.60	$0.00	$42.22
2	10/06/2025	10/16/2025	Past due	$37.00	$3.88	$0.00	$37.00	$0.00	$83.10
3	01/05/2026	01/15/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$120.10
4	03/02/2026	03/12/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$157.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$145.30	$8.48	$0.00	$153.78	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$145.30	$2.88	$0.00	$148.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$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	$3.88	$157.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.62	$153.22
07/03/2025	BILL	WESTERN STATES INVESTMENTS LLC	$151.60	$151.60
04/29/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2855	$-41.60	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$41.60
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-37.44	$39.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$77.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$73.44
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-37.44	$72.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$109.44
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-37.30	$108.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$145.30	$145.30
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-36.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-37.44	$36.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-37.44	$72.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$109.44
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-37.30	$108.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$145.30	$145.30
08/01/2022	PAYMENT	BRINKERHOFF, DONNA CHECK NUM: 4861	$-145.30	$0.00
07/07/2022	BILL	BRINKERHOFF DONNA FAYE TR	$145.30	$145.30
08/02/2021	PAYMENT	BRINKERHOFF, DONNA CHECK NUM: 4750	$-145.30	$0.00
07/08/2021	BILL	BRINKERHOFF DONNA FAYE TR	$145.30	$145.30
12/07/2020	PAYMENT	BRINKERHOFF DONNA CHECK NUM: 4664	$-72.00	$0.00
09/04/2020	PAYMENT	BRINKERHOFF DONNA CHECK NUM: 4631	$-36.00	$72.00
07/29/2020	PAYMENT	BRINKERHOFF DONNA CHECK NUM: 4620	$-37.30	$108.00
07/10/2020	BILL	BRINKERHOFF DONNA FAYE TR	$145.30	$145.30
12/03/2019	PAYMENT	BRINKERHOFF, DONNA CHECK NUM: 4550	$-72.00	$0.00
09/10/2019	PAYMENT	BRINKERHOFF V&D TRUST ETAL CHECK NUM: 4513	$-36.00	$72.00
07/22/2019	PAYMENT	BRINKERHOFF, DONNA CHECK NUM: 4493	$-37.30	$108.00
07/08/2019	BILL	BRINKERHOFF V&D TRUST ETAL	$145.30	$145.30
01/28/2019	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 4431	$-36.00	$0.00
12/24/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 4416	$-36.00	$36.00
09/10/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 1010	$-36.00	$72.00
07/19/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 1009	$-37.30	$108.00
07/05/2018	BILL	BRINKERHOFF V&D TRUST ETAL	$145.30	$145.30
09/05/2017	PAYMENT	DONNA F BRINKERHOFF CHECK NUM: 1006	$-108.00	$0.00
07/24/2017	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004	$-37.30	$108.00
07/11/2017	BILL	BRINKERHOFF V&D TRUST ETAL	$145.30	$145.30
07/25/2016	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003	$-145.30	$0.00
07/07/2016	BILL	BRINKERHOFF V&D TRUST ETAL	$145.30	$145.30
07/16/2015	PAYMENT	BRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002	$-145.30	$0.00
07/02/2015	BILL	BRINKERHOFF V&D TRUST ETAL	$145.30	$145.30
07/28/2014	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001	$-145.30	$0.00
07/03/2014	BILL	BRINKERHOFF V& D TRUST ETAL	$145.30	$145.30
08/07/2013	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 185	$-145.30	$0.00
07/02/2013	BILL	BRINKERHOFF V& D TRUST ETAL	$145.30	$145.30
07/20/2012	PAYMENT	BRINKERHOFF LARY & VERN CHECK NUM: 183	$-145.30	$0.00
07/10/2012	BILL	BRINKERHOFF V& D TRUST ETAL	$145.30	$145.30
07/28/2011	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 177	$-145.30	$0.00
07/11/2011	BILL	BRINKERHOFF V& D TRUST ETAL	$145.30	$145.30
09/07/2010	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 174	$-146.79	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$146.79
07/09/2010	BILL	BRINKERHOFF LARRY EST & VERN	$145.30	$145.30
08/12/2009	PAYMENT	BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004	$-145.30	$0.00
07/10/2009	BILL	BRINKERHOFF LARRY & VERN	$145.30	$145.30
11/10/2008	PAYMENT	BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166	$-150.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.67	$150.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$146.79
07/10/2008	BILL	BRINKERHOFF LARRY & VERN	$145.30	$145.30
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-488.36	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY & VERN	$488.36	$488.36
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-530.35	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.13	$530.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.34	$508.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$495.88
07/06/2006	BILL	BRINKERHOFF LARRY & VERN	$490.88	$490.88
03/31/2006	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94 7074 NUM: 1077	$-569.71	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$569.71
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.36	$564.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.13	$530.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.34	$508.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.00	$495.88
07/18/2005	BILL	BRINKERHOFF LARRY & VERN	$490.88	$490.88
06/30/2005	PAYMENT	LARRY R BRINKERHOFF CHECK BANK: 94-9074 NUM: 1066	$-154.40	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.02	$154.40
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$153.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$128.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$126.88
12/30/2004	PAYMENT	LARRY BRINKERHOFF CHECK BANK: 94*7074 NUM: 1059	$-955.42	$122.00
12/01/2004	INTEREST	Monthly Interest	$3.76	$1,077.42
11/01/2004	INTEREST	Monthly Interest	$3.76	$1,073.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.25	$1,069.90
10/01/2004	INTEREST	Monthly Interest	$3.76	$1,057.65
09/22/2004	INTEREST	Monthly Interest	$3.76	$1,053.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$1,050.13
08/03/2004	INTEREST	Monthly Interest	$3.76	$1,045.21
07/06/2004	BILL	BRINKERHOFF LARRY & VERN	$503.04	$1,041.45
07/01/2004	INTEREST	Monthly Interest	$3.76	$538.41
06/01/2004	INTEREST	Monthly Interest	$3.76	$534.65
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$530.89
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$523.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.57	$518.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.34	$487.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.35	$466.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.60	$455.63
07/18/2003	BILL	BRINKERHOFF LARRY & VERN	$451.03	$451.03
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-496.77	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$496.77
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$491.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.83	$490.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.21	$460.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.71	$441.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.33	$430.52
07/08/2002	BILL	BRINKERHOFF LARRY & VERN	$426.19	$426.19
01/02/2002	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-7074 NUM: 1047	$-573.18	$0.00
11/30/2001	INTEREST	Monthly Interest	$0.90	$573.18
11/01/2001	INTEREST	Monthly Interest	$0.90	$572.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.87	$571.38
10/01/2001	INTEREST	Monthly Interest	$0.90	$560.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.35	$559.61
08/31/2001	INTEREST	Monthly Interest	$0.90	$555.26
08/01/2001	INTEREST	Monthly Interest	$0.90	$554.36
07/11/2001	BILL	BRINKERHOFF LARRY & VERN	$434.57	$553.46
06/29/2001	INTEREST	Monthly Interest	$0.90	$118.89
06/01/2001	INTEREST	Monthly Interest	$0.90	$117.99
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.31	$112.09
01/08/2001	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-7074 NUM: 1042	$-107.78	$107.78
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-107.78	$215.56
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-108.11	$323.34
07/06/2000	BILL	BRINKERHOFF LEONA	$431.45	$431.45
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-473.81	$0.00
07/12/1999	BILL	BRINKERHOFF LEONA	$473.81	$473.81
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-503.09	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.70	$503.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.54	$490.39
07/09/1998	BILL	BRINKERHOFF LEONA	$484.85	$484.85
03/31/1998	PAYMENT	BRINKERHOFF/DUPIRE LAND	$-566.86	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$566.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.29	$564.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.37	$530.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.80	$508.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.56	$495.40
07/23/1997	BILL	BRINKERHOFF RIAL O & LEONA	$489.84	$489.84
01/02/1997	PAYMENT	BRINKERHOFF LEONA	$-533.27	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.40	$533.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.80	$519.87
07/11/1996	BILL	BRINKERHOFF RIAL O & LEONA	$514.07	$514.07

Tax Account 13-0481-07

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Tax Bill and Payment History

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