Tax Account 13-0491-07

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Owners

DUPIRE ESTATES LLC
PO BOX 2506
DAYTON, NV 89403

Account Summary

Account ID	13-0491-07
Account Type	Real Estate
Location	3335 W LYNX DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0491-07

Account Type

Real Estate

Location

3335 W LYNX DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.60
Total	$181.60
Paid	$181.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.60

Total

$181.60

Paid

$181.60

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.60	$0.00	$46.60	$46.60	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.54	$1.82	$179.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$172.76	$0.00	$172.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$172.72	$0.00	$172.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$173.55	$0.00	$173.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$170.27	$0.00	$170.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$171.54	$0.00	$171.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$172.30	$6.05	$178.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$175.39	$1.86	$177.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$174.26	$10.19	$184.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$174.79	$0.00	$174.79	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DUPIRE ESTATES LLC CHECK 274399	$-181.60	$0.00
07/05/2024	BILL	DUPIRE ESTATES LLC	$181.60	$181.60
09/08/2023	PAYMENT	DUPIRE ESTATES LLC CHECK 257412	$-179.36	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$179.36
07/06/2023	BILL	DUPIRE ESTATES LLC	$177.54	$177.54
08/26/2022	PAYMENT	DUPIRE ESTATES LLC CHECK 238825	$-172.76	$0.00
07/07/2022	BILL	DUPIRE ESTATES LLC	$172.76	$172.76
08/05/2021	PAYMENT	DUPIRE ESTATES LLC CHECK NUM: 217587	$-172.72	$0.00
07/08/2021	BILL	DUPIRE ESTATES LLC	$172.72	$172.72
08/21/2020	PAYMENT	DUPIRE ESTATES CHECK NUM: 198461	$-173.55	$0.00
07/10/2020	BILL	DUPIRE ESTATES LLC	$173.55	$173.55
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 179105	$-115.19	$0.00
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 684048048	$-55.08	$115.19
07/08/2019	BILL	DUPIRE ESTATES LLC	$170.27	$170.27
09/18/2018	PAYMENT	DUPIRE ESTATES CHECK NUM: 159650	$-126.00	$0.00
08/13/2018	PAYMENT	DUPIRE ESTATES, LLC CHECK NUM: 17 748686852	$-45.54	$126.00
07/05/2018	BILL	DUPIRE ESTATES LLC	$171.54	$171.54
12/27/2017	PAYMENT	BRINKERHOFF, OWEN CASH	$-178.35	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$178.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$174.03
07/11/2017	BILL	DUPIRE ESTATES LLC	$172.30	$172.30
09/19/2016	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1027	$-177.25	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$177.25
07/07/2016	BILL	DUPIRE ESTATES LLC	$175.39	$175.39
03/30/2016	PAYMENT	BRINKERHOFF ALICE & OWEN R CHECK NUM: 1072	$-50.19	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.27	$47.69
03/07/2016	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5793	$-43.00	$45.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$88.42
01/04/2016	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005780	$-43.00	$86.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.66	$129.26
10/05/2015	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005753	$-43.00	$127.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$170.60
08/10/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5741	$-5.26	$169.00
07/02/2015	BILL	DUPIRE ESTATES LLC	$174.26	$174.26
03/02/2015	PAYMENT	BRINKERHOFF, ALICE & OWEN R CHECK NUM: 1028	$-43.00	$0.00
01/02/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5699	$-43.00	$43.00
10/06/2014	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5679	$-43.00	$86.00
08/15/2014	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005667	$-45.79	$129.00
07/03/2014	BILL	DUPIRE ESTATES LLC	$174.79	$174.79
03/31/2014	PAYMENT	BRINKERHOFF ALICE & OWEN R CHECK NUM: 272	$-47.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$47.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/08/2014	PAYMENT	BRINKERHOFF, OWEN R CREDIT: D NUM: VISA 2182	$-43.00	$43.00
10/15/2013	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5606	$-43.00	$86.00
08/29/2013	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5599	$-46.09	$129.00
07/02/2013	BILL	DUPIRE ESTATES LLC	$175.09	$175.09
08/23/2012	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145	$-176.27	$0.00
07/10/2012	BILL	DUPIRE ESTATES LLC	$176.27	$176.27
08/22/2011	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 127	$-177.45	$0.00
07/11/2011	BILL	DUPIRE ESTATES LLC	$177.45	$177.45
11/16/2010	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 113	$-130.72	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/19/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5301	$-46.51	$129.00
07/09/2010	BILL	BRINKERHOFF ALICE TRUSTEE	$175.51	$175.51
03/03/2010	PAYMENT	BRINKERHOFF ALICE CREDIT: D NUM: VISA 7198	$-44.00	$0.00
01/12/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 1003	$-44.00	$44.00
10/15/2009	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CC NUM: 7198	$-44.00	$88.00
08/19/2009	PAYMENT	BINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-44.22	$132.00
07/10/2009	BILL	BRINKERHOFF ALICE TRUSTEE	$176.22	$176.22
08/11/2008	PAYMENT	BRINKERHOFF ALICE CHECK BANK: 94*169 NUM: 5332	$-175.09	$0.00
07/10/2008	BILL	BRINKERHOFF ALICE TRUSTEE	$175.09	$175.09
10/01/2007	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-129.00	$0.00
08/21/2007	PAYMENT	BRINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-44.57	$129.00
08/21/2007	ADJUSTMENT	posted incorrectly pb BANK: CREDIT CARD NUM: VISA 1297	$44.57	$173.57
08/20/2007	VOID	BRINKERHOFF, ALICE CHECK BANK: CREDIT CARD NUM: VISA 1297	$-44.57	$129.00
07/12/2007	BILL	BRINKERHOFF ALICE TRUSTEE	$173.57	$173.57
05/01/2007	PAYMENT	EDWARDS MARK CREDIT: D BANK: CREDIT CARD NUM: VISA 7465	$-202.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$202.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.17	$200.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.85	$187.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$180.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$175.61
07/06/2006	BILL	BRINKERHOFF ALICE TRUSTEE	$173.82	$173.82
04/17/2006	PAYMENT	ALICE BRINKERHOFF CREDIT: D BANK: CREDIT CARD NUM: V3815	$-731.45	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$731.45
03/28/2006	INTEREST	Monthly Interest	$2.92	$716.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.85	$713.53
03/07/2006	INTEREST	Monthly Interest	$2.92	$700.68
01/31/2006	INTEREST	Monthly Interest	$2.92	$697.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.31	$694.84
01/04/2006	INTEREST	Monthly Interest	$2.92	$686.53
12/01/2005	INTEREST	Monthly Interest	$2.92	$683.61
11/01/2005	INTEREST	Monthly Interest	$2.92	$680.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.68	$677.77
10/04/2005	INTEREST	Monthly Interest	$2.92	$673.09
09/09/2005	INTEREST	Monthly Interest	$2.92	$670.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$667.25
08/01/2005	INTEREST	Monthly Interest	$2.92	$665.31
07/18/2005	BILL	BRINKERHOFF ALICE TRUSTEE	$183.58	$662.39
06/30/2005	INTEREST	Monthly Interest	$2.92	$478.81
06/01/2005	INTEREST	Monthly Interest	$2.92	$475.89
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$472.97
05/02/2005	INTEREST	Monthly Interest	$1.40	$447.97
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$446.57
04/01/2005	INTEREST	Monthly Interest	$1.40	$445.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.78	$443.67
03/08/2005	INTEREST	Monthly Interest	$1.40	$430.89
02/02/2005	INTEREST	Monthly Interest	$1.40	$429.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.26	$428.09
01/03/2005	INTEREST	Monthly Interest	$1.40	$419.83
12/01/2004	INTEREST	Monthly Interest	$1.40	$418.43
11/01/2004	INTEREST	Monthly Interest	$1.40	$417.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.63	$415.63
10/01/2004	INTEREST	Monthly Interest	$1.40	$411.00
09/22/2004	INTEREST	Monthly Interest	$1.40	$409.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.91	$408.20
08/03/2004	INTEREST	Monthly Interest	$1.40	$406.29
07/06/2004	BILL	BRINKERHOFF ALICE TRUSTEE	$196.64	$404.89
07/01/2004	INTEREST	Monthly Interest	$1.40	$208.25
06/01/2004	INTEREST	Monthly Interest	$1.40	$206.85
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$205.45
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$198.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.76	$193.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.62	$181.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.30	$174.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$169.77
07/18/2003	BILL	BRINKERHOFF ALICE TRUSTEE	$167.97	$167.97
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-190.67	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$190.67
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$185.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.19	$184.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.25	$172.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$165.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$161.63
07/08/2002	BILL	BRINKERHOFF ALICE TRUSTEE	$159.91	$159.91
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-312.02	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.86	$312.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.38	$311.16
03/06/2002	INTEREST	Monthly Interest	$0.86	$299.78
02/01/2002	INTEREST	Monthly Interest	$0.86	$298.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.32	$298.06
01/03/2002	INTEREST	Monthly Interest	$0.86	$290.74
11/30/2001	INTEREST	Monthly Interest	$0.86	$289.88
11/01/2001	INTEREST	Monthly Interest	$0.86	$289.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$288.16
10/01/2001	INTEREST	Monthly Interest	$0.86	$284.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$283.23
08/31/2001	INTEREST	Monthly Interest	$0.86	$281.59
08/01/2001	INTEREST	Monthly Interest	$0.86	$280.73
07/11/2001	BILL	BRINKERHOFF ALICE TRUSTEE	$162.59	$279.87
06/29/2001	INTEREST	Monthly Interest	$0.86	$117.28
06/01/2001	INTEREST	Monthly Interest	$0.86	$116.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$115.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.17	$110.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.07	$105.39
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-51.66	$103.32
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-81.89	$154.98
07/06/2000	BILL	BRINKERHOFF ALICE TRUSTEE	$236.87	$236.87
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-251.29	$0.00
07/12/1999	BILL	BRINKERHOFF ALICE TRUSTEE	$251.29	$251.29
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-277.20	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$277.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.81	$269.59
07/09/1998	BILL	BRINKERHOFF ALICE TRUSTEE	$265.78	$265.78
03/31/1998	PAYMENT	BRINKERHOFF/DUPIRE LAND	$-312.81	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$312.81
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.76	$310.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.63	$292.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.65	$279.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$271.77
07/23/1997	BILL	BRINKERHOFF ALICE TRUSTEE	$267.95	$267.95
01/02/1997	PAYMENT	BRINKERHOFF LEONA	$-288.52	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.87	$288.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.91	$280.65
07/11/1996	BILL	BRINKERHOFF ALICE TRUSTEE	$276.74	$276.74

Tax Account 13-0491-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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