Tax Account 13-0491-10

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Owners

DUPIRE ESTATES LLC
PO BOX 2506
DAYTON, NV 89403

Account Summary

Account ID	13-0491-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0491-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.08
Total	$121.08
Paid	$121.08
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

$121.08

Total

$121.08

Paid

$121.08

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	$31.08	$0.00	$31.08	$31.08	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.08	$1.24	$122.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$119.28	$0.00	$119.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$121.08	$9.75	$130.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$121.08	$1.24	$122.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$121.08	$0.00	$121.08	$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	$-121.08	$0.00
07/05/2024	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
09/08/2023	PAYMENT	DUPIRE ESTATES LLC CHECK 257412	$-122.32	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$122.32
07/06/2023	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
08/26/2022	PAYMENT	DUPIRE ESTATES LLC CHECK 238825	$-121.08	$0.00
07/07/2022	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
08/05/2021	PAYMENT	DUPIRE ESTATES LLC CHECK NUM: 217587	$-121.08	$0.00
07/08/2021	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
08/21/2020	AMENDMENT	remove under $5 balance...pb	$-1.80	$0.00
08/21/2020	PAYMENT	DUPIRE ESTATES CHECK NUM: 198461	$-119.28	$1.80
07/10/2020	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 179105	$-90.00	$0.00
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 684048048	$-31.08	$90.00
07/08/2019	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
09/18/2018	PAYMENT	DUPIRE ESTATES CHECK NUM: 159650	$-90.00	$0.00
08/13/2018	PAYMENT	DUPIRE ESTATES, LLC CHECK NUM: 17 748686852	$-31.08	$90.00
07/05/2018	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
02/08/2018	PAYMENT	OWEN BRINKERHOFF CHECK NUM: 1245	$-130.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$130.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$125.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$122.32
07/11/2017	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
09/19/2016	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1027	$-122.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$122.32
07/07/2016	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
03/07/2016	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5793	$-30.00	$0.00
01/04/2016	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005780	$-30.00	$30.00
10/05/2015	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005753	$-30.00	$60.00
08/10/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5741	$-31.08	$90.00
07/02/2015	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
03/02/2015	PAYMENT	BRINKERHOFF, ALICE & OWEN R CHECK NUM: 1028	$-30.00	$0.00
01/02/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5699	$-30.00	$30.00
10/06/2014	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5679	$-30.00	$60.00
08/15/2014	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005667	$-31.08	$90.00
07/03/2014	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
03/31/2014	PAYMENT	BRINKERHOFF ALICE OR OWEN R CHECK NUM: 271	$-33.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$33.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.20	$31.20
01/08/2014	PAYMENT	BRINKERHOFF, OWEN R CREDIT: D NUM: VISA 2182	$-30.00	$30.00
10/15/2013	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5606	$-30.00	$60.00
08/29/2013	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5599	$-31.08	$90.00
07/02/2013	BILL	DUPIRE ESTATES LLC	$121.08	$121.08
08/23/2012	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145	$-119.47	$0.00
07/10/2012	BILL	DUPIRE ESTATES LLC	$119.47	$119.47
08/22/2011	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 127	$-119.47	$0.00
07/11/2011	BILL	DUPIRE ESTATES LLC	$119.47	$119.47
11/16/2010	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 113	$-88.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/19/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5301	$-32.47	$87.00
07/09/2010	BILL	BRINKERHOFF ALICE TRUSTEE	$119.47	$119.47
03/03/2010	PAYMENT	BRINKERHOFF ALICE CREDIT: D NUM: VISA 7198	$-29.00	$0.00
01/12/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 1003	$-29.00	$29.00
10/15/2009	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CC NUM: 7198	$-29.00	$58.00
08/19/2009	PAYMENT	BINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-32.47	$87.00
07/10/2009	BILL	BRINKERHOFF ALICE TRUSTEE	$119.47	$119.47
08/11/2008	PAYMENT	BRINKERHOFF ALICE CHECK BANK: 94*169 NUM: 5332	$-119.47	$0.00
07/10/2008	BILL	BRINKERHOFF ALICE TRUSTEE	$119.47	$119.47
10/01/2007	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-93.00	$0.00
08/21/2007	PAYMENT	BRINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-32.12	$93.00
08/21/2007	ADJUSTMENT	posted incorrectly pb BANK: CREDIT CARD NUM: VISA 1297	$32.12	$125.12
08/20/2007	VOID	BRINKERHOFF, ALICE CHECK BANK: CREDIT CARD NUM: VISA 1297	$-32.12	$93.00
07/12/2007	BILL	BRINKERHOFF ALICE TRUSTEE	$125.12	$125.12
05/01/2007	PAYMENT	EDWARDS MARK CREDIT: D BANK: CREDIT CARD NUM: VISA 7465	$-517.64	$0.00
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$517.64
04/02/2007	INTEREST	Monthly Interest	$2.09	$510.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.80	$508.55
03/01/2007	INTEREST	Monthly Interest	$2.09	$499.75
02/01/2007	INTEREST	Monthly Interest	$2.09	$497.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.69	$495.57
01/02/2007	INTEREST	Monthly Interest	$2.09	$489.88
12/04/2006	INTEREST	Monthly Interest	$2.09	$487.79
11/01/2006	INTEREST	Monthly Interest	$2.09	$485.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$483.61
10/03/2006	INTEREST	Monthly Interest	$2.09	$480.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$478.33
09/05/2006	INTEREST	Monthly Interest	$2.09	$477.02
08/01/2006	INTEREST	Monthly Interest	$2.09	$474.93
07/06/2006	BILL	BRINKERHOFF ALICE TRUSTEE	$125.76	$472.84
07/03/2006	INTEREST	Monthly Interest	$2.09	$347.08
06/01/2006	INTEREST	Monthly Interest	$2.09	$344.99
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$342.90
04/28/2006	INTEREST	Monthly Interest	$1.04	$332.90
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$331.86
03/28/2006	INTEREST	Monthly Interest	$1.04	$326.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$325.82
03/07/2006	INTEREST	Monthly Interest	$1.04	$317.02
01/31/2006	INTEREST	Monthly Interest	$1.04	$315.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.69	$314.94
01/04/2006	INTEREST	Monthly Interest	$1.04	$309.25
12/01/2005	INTEREST	Monthly Interest	$1.04	$308.21
11/01/2005	INTEREST	Monthly Interest	$1.04	$307.17
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$306.13
10/04/2005	INTEREST	Monthly Interest	$1.04	$302.94
09/09/2005	INTEREST	Monthly Interest	$1.04	$301.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$300.86
08/01/2005	INTEREST	Monthly Interest	$1.04	$299.55
07/18/2005	BILL	BRINKERHOFF ALICE TRUSTEE	$125.76	$298.51
06/30/2005	INTEREST	Monthly Interest	$1.04	$172.75
06/01/2005	INTEREST	Monthly Interest	$1.04	$171.71
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$170.67
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$145.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.77	$144.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.66	$135.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$129.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$126.58
07/06/2004	BILL	BRINKERHOFF ALICE TRUSTEE	$125.29	$125.29

Tax Account 13-0491-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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