Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 13-0483-08

Print Page ·
· Payments Cart · New Search

Owners

DUPIRE ESTATES LLC
PO BOX 2506
DAYTON, NV 89403

Account Summary

Account ID 13-0483-08
Account Type Real Estate
Location PLACER WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $129.15
Total $129.15
Paid $129.15
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.15$0.00$33.15$33.15$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$129.15$1.33$130.48$0.00$0.002.30633.0
2022/2023 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2021/2022 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2020/2021 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2019/2020 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2018/2019 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.26583.0
2017/2018 SECURED TAXES$129.15$4.59$133.74$0.00$0.002.26583.0
2016/2017 SECURED TAXES$129.15$1.33$130.48$0.00$0.002.26583.0
2015/2016 SECURED TAXES$128.06$0.00$128.06$0.00$0.002.30633.0
2014/2015 SECURED TAXES$118.56$0.00$118.56$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDUPIRE ESTATES LLC CHECK 274399$-129.15$0.00
07/05/2024BILLDUPIRE ESTATES LLC$129.15$129.15
09/08/2023PAYMENTDUPIRE ESTATES LLC CHECK 257412$-130.48$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.33$130.48
07/06/2023BILLDUPIRE ESTATES LLC$129.15$129.15
08/26/2022PAYMENTDUPIRE ESTATES LLC CHECK 238825$-129.15$0.00
07/07/2022BILLDUPIRE ESTATES LLC$129.15$129.15
08/05/2021PAYMENTDUPIRE ESTATES LLC CHECK NUM: 217587$-129.15$0.00
07/08/2021BILLDUPIRE ESTATES LLC$129.15$129.15
08/21/2020PAYMENTDUPIRE ESTATES CHECK NUM: 198461$-129.15$0.00
07/10/2020BILLDUPIRE ESTATES LLC$129.15$129.15
08/27/2019PAYMENTDUPIRE ESTATES CHECK NUM: 179105$-96.00$0.00
08/27/2019PAYMENTDUPIRE ESTATES CHECK NUM: 684048048$-33.15$96.00
07/08/2019BILLDUPIRE ESTATES LLC$129.15$129.15
09/18/2018PAYMENTDUPIRE ESTATES CHECK NUM: 159650$-96.00$0.00
08/13/2018PAYMENTDUPIRE ESTATES, LLC CHECK NUM: 17 748686852$-33.15$96.00
07/05/2018BILLDUPIRE ESTATES LLC$129.15$129.15
12/27/2017PAYMENTBRINKERHOFF, OWEN CASH$-133.74$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.26$133.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.33$130.48
07/11/2017BILLDUPIRE ESTATES LLC$129.15$129.15
09/19/2016PAYMENTBRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1027$-130.48$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.33$130.48
07/07/2016BILLDUPIRE ESTATES LLC$129.15$129.15
03/07/2016PAYMENTBRINKERHOFF ALICE CHECK NUM: 5793$-32.00$0.00
01/04/2016PAYMENTBRINKERHOFF, ALICE CHECK NUM: 0000005780$-32.00$32.00
10/05/2015PAYMENTBRINKERHOFF, ALICE CHECK NUM: 0000005753$-32.00$64.00
08/10/2015PAYMENTBRINKERHOFF ALICE CHECK NUM: 5741$-32.06$96.00
07/02/2015BILLDUPIRE ESTATES LLC$128.06$128.06
03/02/2015PAYMENTBRINKERHOFF, ALICE & OWEN R CHECK NUM: 1028$-29.00$0.00
12/29/2014PAYMENTBRINKERHOFF ALICE CHECK NUM: 5695$-29.00$29.00
10/06/2014PAYMENTBRINKERHOFF ALICE CHECK NUM: 5679$-29.00$58.00
08/15/2014PAYMENTBRINKERHOFF, ALICE CHECK NUM: 0000005667$-31.56$87.00
07/03/2014BILLDUPIRE ESTATES LLC$118.56$118.56
03/31/2014PAYMENTBRINKERHOFF ALICE & OWEN R CHECK NUM: 272$-30.58$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$30.58
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.08$28.08
01/08/2014PAYMENTBRINKERHOFF, OWEN R CREDIT: D NUM: VISA 2182$-27.00$27.00
10/15/2013PAYMENTBRINKERHOFF ALICE CHECK NUM: 5606$-27.00$54.00
08/29/2013PAYMENTBRINKERHOFF ALICE CHECK NUM: 5599$-28.77$81.00
07/02/2013BILLDUPIRE ESTATES LLC$109.77$109.77
08/23/2012PAYMENTBRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145$-101.63$0.00
07/10/2012BILLDUPIRE ESTATES LLC$101.63$101.63
08/22/2011PAYMENTOWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 127$-94.10$0.00
07/11/2011BILLDUPIRE ESTATES LLC$94.10$94.10
08/19/2010PAYMENTBRINKERHOFF ALICE CHECK NUM: 5301$-87.93$0.00
07/09/2010BILLBRINKERHOFF ALICE TRUSTEE$87.93$87.93
08/19/2009PAYMENTBINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297$-82.79$0.00
07/10/2009BILLBRINKERHOFF ALICE TRUSTEE$82.79$82.79
08/11/2008PAYMENTBRINKERHOFF ALICE CHECK BANK: 94*169 NUM: 5332$-76.86$0.00
07/10/2008BILLBRINKERHOFF ALICE TRUSTEE$76.86$76.86