Tax Account 13-0491-09

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Owners

DUPIRE ESTATES LLC
PO BOX 2506
DAYTON, NV 89403

Account Summary

Account ID	13-0491-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0491-09

Account Type

Real Estate

Location

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.15	$0.00	$33.15	$33.15	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.15	$1.33	$130.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$129.15	$4.59	$133.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$129.15	$1.33	$130.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$129.15	$0.00	$129.15	$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	$-129.15	$0.00
07/05/2024	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
09/08/2023	PAYMENT	DUPIRE ESTATES LLC CHECK 257412	$-130.48	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$130.48
07/06/2023	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/26/2022	PAYMENT	DUPIRE ESTATES LLC CHECK 238825	$-129.15	$0.00
07/07/2022	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/05/2021	PAYMENT	DUPIRE ESTATES LLC CHECK NUM: 217587	$-129.15	$0.00
07/08/2021	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/21/2020	PAYMENT	DUPIRE ESTATES CHECK NUM: 198461	$-129.15	$0.00
07/10/2020	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 179105	$-96.00	$0.00
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 684048048	$-33.15	$96.00
07/08/2019	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
09/18/2018	PAYMENT	DUPIRE ESTATES CHECK NUM: 159650	$-96.00	$0.00
08/13/2018	PAYMENT	DUPIRE ESTATES, LLC CHECK NUM: 17 748686852	$-33.15	$96.00
07/05/2018	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
12/27/2017	PAYMENT	BRINKERHOFF, OWEN CASH	$-14.05	$0.00
12/27/2017	PAYMENT	BRINKERHOFF, OWEN CASH	$-119.69	$14.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$133.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$130.48
07/11/2017	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
09/19/2016	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1027	$-130.48	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$130.48
07/07/2016	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
03/07/2016	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5793	$-32.00	$0.00
01/04/2016	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005780	$-32.00	$32.00
10/05/2015	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005753	$-32.00	$64.00
08/10/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5741	$-33.15	$96.00
07/02/2015	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
03/02/2015	PAYMENT	BRINKERHOFF, ALICE & OWEN R CHECK NUM: 1028	$-32.00	$0.00
01/02/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5699	$-32.00	$32.00
10/06/2014	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5679	$-32.00	$64.00
08/15/2014	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005667	$-33.15	$96.00
07/03/2014	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
03/31/2014	PAYMENT	BRINKERHOFF ALICE OR OWEN R CHECK NUM: 271	$-35.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$35.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$33.28
01/08/2014	PAYMENT	BRINKERHOFF, OWEN R CREDIT: D NUM: VISA 2182	$-32.00	$32.00
10/15/2013	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5606	$-32.00	$64.00
08/29/2013	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5599	$-33.15	$96.00
07/02/2013	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/23/2012	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145	$-129.15	$0.00
07/10/2012	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/22/2011	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 127	$-129.15	$0.00
07/11/2011	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
11/16/2010	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 113	$-97.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/19/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5301	$-33.15	$96.00
07/09/2010	BILL	BRINKERHOFF ALICE TRUSTEE	$129.15	$129.15
03/03/2010	PAYMENT	BRINKERHOFF ALICE CREDIT: D NUM: VISA 7198	$-32.00	$0.00
01/12/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 1003	$-32.00	$32.00
10/15/2009	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CC NUM: 7198	$-32.00	$64.00
08/19/2009	PAYMENT	BINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-33.15	$96.00
07/10/2009	BILL	BRINKERHOFF ALICE TRUSTEE	$129.15	$129.15
08/11/2008	PAYMENT	BRINKERHOFF ALICE CHECK BANK: 94*169 NUM: 5332	$-129.15	$0.00
07/10/2008	BILL	BRINKERHOFF ALICE TRUSTEE	$129.15	$129.15
10/01/2007	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-90.00	$0.00
08/21/2007	PAYMENT	BRINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-56.50	$90.00
08/21/2007	ADJUSTMENT	posted incorrectly pb BANK: CREDIT CARD NUM: VISA 1297	$56.50	$146.50
08/21/2007	PAYMENT	BRINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-31.08	$90.00
08/21/2007	ADJUSTMENT	posted incorrectly pb BANK: CREDIT CARD NUM: VISA 1297	$31.08	$121.08
08/20/2007	VOID	BRINKERHOFF, ALICE CHECK BANK: CREDIT CARD NUM: VISA 1297	$-56.50	$90.00
08/20/2007	VOID	BRINKERHOFF, ALICE CHECK BANK: CREDIT CARD NUM: VISA 1297	$-31.08	$146.50
07/12/2007	BILL	BRINKERHOFF ALICE TRUSTEE	$56.50	$177.58
07/12/2007	BILL	BRINKERHOFF ALICE TRUSTEE	$121.08	$121.08
05/01/2007	PAYMENT	EDWARDS MARK CREDIT: D BANK: CREDIT CARD NUM: VISA 7465	$-272.10	$0.00
05/01/2007	PAYMENT	EDWARDS MARK CREDIT: D BANK: CREDIT CARD NUM: VISA 7465	$-502.55	$272.10
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$774.65
04/02/2007	INTEREST	Monthly Interest	$0.94	$767.65
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$766.71
04/02/2007	INTEREST	Monthly Interest	$2.02	$759.71
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$757.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.52	$753.71
03/01/2007	INTEREST	Monthly Interest	$0.94	$745.19
03/01/2007	INTEREST	Monthly Interest	$2.02	$744.25
02/01/2007	INTEREST	Monthly Interest	$0.94	$742.23
02/01/2007	INTEREST	Monthly Interest	$2.02	$741.29
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$739.27
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.50	$735.86
01/02/2007	INTEREST	Monthly Interest	$0.94	$730.36
01/02/2007	INTEREST	Monthly Interest	$2.02	$729.42
12/04/2006	INTEREST	Monthly Interest	$0.94	$727.40
12/04/2006	INTEREST	Monthly Interest	$2.02	$726.46
11/01/2006	INTEREST	Monthly Interest	$0.94	$724.44
11/01/2006	INTEREST	Monthly Interest	$2.02	$723.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$721.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$718.64
10/03/2006	INTEREST	Monthly Interest	$0.94	$715.55
10/03/2006	INTEREST	Monthly Interest	$2.02	$714.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$712.59
09/05/2006	INTEREST	Monthly Interest	$0.94	$710.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.27	$709.38
09/05/2006	INTEREST	Monthly Interest	$2.02	$708.11
08/01/2006	INTEREST	Monthly Interest	$0.94	$706.09
08/01/2006	INTEREST	Monthly Interest	$2.02	$705.15
07/06/2006	BILL	BRINKERHOFF ALICE TRUSTEE	$56.80	$703.13
07/06/2006	BILL	BRINKERHOFF ALICE TRUSTEE	$121.71	$646.33
07/03/2006	INTEREST	Monthly Interest	$0.94	$524.62
07/03/2006	INTEREST	Monthly Interest	$2.02	$523.68
06/01/2006	INTEREST	Monthly Interest	$0.94	$521.66
06/01/2006	INTEREST	Monthly Interest	$2.02	$520.72
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$518.70
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$508.70
04/28/2006	INTEREST	Monthly Interest	$0.47	$498.70
04/28/2006	INTEREST	Monthly Interest	$1.01	$498.23
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$497.22
03/28/2006	INTEREST	Monthly Interest	$0.47	$492.22
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$491.75
03/28/2006	INTEREST	Monthly Interest	$1.01	$486.75
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.98	$485.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$481.76
03/07/2006	INTEREST	Monthly Interest	$0.47	$473.24
03/07/2006	INTEREST	Monthly Interest	$1.01	$472.77
01/31/2006	INTEREST	Monthly Interest	$0.47	$471.76
01/31/2006	INTEREST	Monthly Interest	$1.01	$471.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.41	$470.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$466.87
01/04/2006	INTEREST	Monthly Interest	$0.47	$461.37
01/04/2006	INTEREST	Monthly Interest	$1.01	$460.90
12/01/2005	INTEREST	Monthly Interest	$0.47	$459.89
12/01/2005	INTEREST	Monthly Interest	$1.01	$459.42
11/01/2005	INTEREST	Monthly Interest	$0.47	$458.41
11/01/2005	INTEREST	Monthly Interest	$1.01	$457.94
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$456.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.09	$454.09
10/04/2005	INTEREST	Monthly Interest	$0.47	$451.00
10/04/2005	INTEREST	Monthly Interest	$1.01	$450.53
09/09/2005	INTEREST	Monthly Interest	$0.47	$449.52
09/09/2005	INTEREST	Monthly Interest	$1.01	$449.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$448.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$445.77
08/01/2005	INTEREST	Monthly Interest	$0.47	$444.50
08/01/2005	INTEREST	Monthly Interest	$1.01	$444.03
07/18/2005	BILL	BRINKERHOFF ALICE TRUSTEE	$56.80	$443.02
07/18/2005	BILL	BRINKERHOFF ALICE TRUSTEE	$121.71	$386.22
06/30/2005	INTEREST	Monthly Interest	$0.47	$264.51
06/30/2005	INTEREST	Monthly Interest	$1.01	$264.04
06/01/2005	INTEREST	Monthly Interest	$0.47	$263.03
06/01/2005	INTEREST	Monthly Interest	$1.01	$262.56
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$261.55
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$236.55
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$211.55
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$210.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.96	$208.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.49	$204.59
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.39	$196.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.48	$192.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.83	$187.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.06	$184.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$181.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$179.08
07/06/2004	BILL	BRINKERHOFF ALICE TRUSTEE	$56.58	$177.83
07/06/2004	BILL	BRINKERHOFF ALICE TRUSTEE	$121.25	$121.25

Tax Account 13-0491-09

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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