Tax Account 16-0393-05

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Owners

BRINKERHOFF CODY & ERICA
3333 N HIGHLAND DR
WINNEMUCCA, NV 89445

BRINKERHOFF CODY

BRINKERHOFF ERICA

Account Summary

Account ID	16-0393-05
Account Type	Real Estate
Location	3333 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-05

Account Type

Real Estate

Location

3333 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,654.91
Total	$3,654.91
Paid	$3,654.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,654.91

Total

$3,654.91

Paid

$3,654.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$915.91	$0.00	$915.91	$915.91	$0.00
2	10/07/2024	10/17/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/06/2025	01/16/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/03/2025	03/13/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,551.61	$0.00	$3,551.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,451.32	$0.00	$3,451.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,353.94	$0.00	$3,353.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,302.06	$0.00	$3,302.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,209.02	$0.00	$3,209.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,118.70	$0.00	$3,118.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,113.31	$0.00	$3,113.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,182.17	$0.00	$3,182.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,103.12	$29.92	$3,133.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,015.87	$0.00	$3,015.87	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-913.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-913.00	$913.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-913.00	$1,826.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-915.91	$2,739.00
07/05/2024	BILL	BRINKERHOFF CODY & ERICA	$3,654.91	$3,654.91
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-887.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-887.00	$887.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-887.00	$1,774.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-890.61	$2,661.00
07/06/2023	BILL	BRINKERHOFF CODY & ERICA	$3,551.61	$3,551.61
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-862.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-862.00	$862.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-862.00	$1,724.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-865.32	$2,586.00
07/07/2022	BILL	BRINKERHOFF CODY & ERICA	$3,451.32	$3,451.32
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-838.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-838.00	$838.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-838.00	$1,676.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-839.94	$2,514.00
07/08/2021	BILL	BRINKERHOFF CODY & ERICA	$3,353.94	$3,353.94
07/20/2020	PAYMENT	BRISSENDEN MARLENE CASH	$-3,302.06	$0.00
07/10/2020	BILL	BRISSENDEN THOMAS & MARLENE	$3,302.06	$3,302.06
08/09/2019	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 2807	$-3,209.02	$0.00
07/08/2019	BILL	BRISSENDEN THOMAS & MARLENE	$3,209.02	$3,209.02
07/19/2018	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 2635	$-3,118.70	$0.00
07/05/2018	BILL	BRISSENDEN THOMAS & MARLENE	$3,118.70	$3,118.70
07/21/2017	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 2468	$-3,113.31	$0.00
07/11/2017	BILL	BRISSENDEN THOMAS & MARLENE	$3,113.31	$3,113.31
07/20/2016	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 2257	$-3,182.17	$0.00
07/07/2016	BILL	BRISSENDEN THOMAS & MARLENE	$3,182.17	$3,182.17
02/19/2016	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 2156	$-775.00	$0.00
12/23/2015	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 2117	$-775.00	$775.00
10/16/2015	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 2056	$-804.92	$1,550.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.92	$2,354.92
07/14/2015	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1995	$-778.12	$2,325.00
07/02/2015	BILL	BRISSENDEN THOMAS & MARLENE	$3,103.12	$3,103.12
02/20/2015	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1906	$-753.00	$0.00
12/26/2014	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1876	$-753.00	$753.00
10/06/2014	PAYMENT	BRISSENDEN THOMAS P & MARLENE CHECK NUM: 1817	$-753.00	$1,506.00
07/17/2014	PAYMENT	BRISSENDEN MARLENE CHECK NUM: 1768	$-756.87	$2,259.00
07/03/2014	BILL	BRISSENDEN THOMAS & MARLENE	$3,015.87	$3,015.87
02/07/2014	PAYMENT	BRISSENDEN THOMAS P & MARLENE CHECK NUM: 1656	$-732.00	$0.00
12/30/2013	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1628	$-732.00	$732.00
10/04/2013	PAYMENT	BRISSENDEN THOMAS P & MRLENE CHECK NUM: 1575	$-732.00	$1,464.00
08/19/2013	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1531	$-735.16	$2,196.00
07/02/2013	BILL	BRISSENDEN THOMAS & MARLENE	$2,931.16	$2,931.16
02/22/2013	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1394	$-712.00	$0.00
12/13/2012	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1346	$-712.00	$712.00
09/19/2012	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1288	$-712.00	$1,424.00
07/18/2012	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1246	$-712.93	$2,136.00
07/10/2012	BILL	BRISSENDEN THOMAS & MARLENE	$2,848.93	$2,848.93
03/07/2012	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1142	$-692.00	$0.00
12/29/2011	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1104	$-692.00	$692.00
09/15/2011	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 1033	$-692.00	$1,384.00
08/10/2011	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 10463	$-693.10	$2,076.00
07/11/2011	BILL	BRISSENDEN THOMAS & MARLENE	$2,769.10	$2,769.10
03/08/2011	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 10346	$-713.00	$0.00
01/06/2011	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 10308	$-713.00	$713.00
10/06/2010	PAYMENT	BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 10255	$-713.00	$1,426.00
08/11/2010	PAYMENT	BRISSENDEN THOMAS & MARLENE CHECK NUM: 10224	$-716.49	$2,139.00
07/09/2010	BILL	BRISSENDEN THOMAS & MARLENE	$2,855.49	$2,855.49
03/02/2010	PAYMENT	BRISSENDEN THOMAS P & MARLENE CHECK NUM: 10114	$-693.00	$0.00
01/04/2010	PAYMENT	BRISSENDEN, THOMAS P OR MARLEN CHECK NUM: 10078	$-693.00	$693.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15557	$-693.00	$1,386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-696.48	$2,079.00
07/10/2009	BILL	BRISSENDEN THOMAS P & MARLENE	$2,775.48	$2,775.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-642.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$642.00	$642.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-642.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-642.00	$642.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-642.00	$1,284.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-643.64	$1,926.00
07/10/2008	BILL	BRISSENDEN THOMAS P & MARLENE	$2,569.64	$2,569.64
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-623.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.00	$623.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.00	$1,246.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$623.00	$1,869.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.00	$1,246.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-625.85	$1,869.00
07/12/2007	BILL	BRISSENDEN THOMAS P & MARLENE	$2,494.85	$2,494.85
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-617.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-617.00	$617.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-617.00	$1,234.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-620.82	$1,851.00
07/06/2006	BILL	BRISSENDEN THOMAS P & MARLENE	$2,471.82	$2,471.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-133.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.32	$133.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.32	$138.32
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-133.00	$133.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013136	$-268.64	$266.00
07/18/2005	BILL	BRISSENDEN THOMAS P & MARLENE	$534.64	$534.64
08/13/2004	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126	$-371.30	$0.00
07/06/2004	BILL	MARCUERQUIAGA JULIAN & EDITH T	$371.30	$371.30
08/19/2003	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045	$-348.22	$0.00
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$348.22	$348.22
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-334.47	$0.00
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$334.47	$334.47
01/09/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781	$-168.66	$0.00
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-168.91	$168.66
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$337.57	$337.57
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-168.80	$0.00
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-169.07	$168.80
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$337.87	$337.87
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-363.26	$0.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$363.26	$363.26
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-373.32	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$373.32	$373.32
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-381.94	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$381.94	$381.94
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-347.98	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$347.98	$347.98

Tax Account 16-0393-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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