Tax Account 16-0393-17
Owners
BRINKERHOFF CODY & ERICA
3333 N HIGHLAND DR
WINNEMUCCA, NV 89445
BRINKERHOFF CODY
BRINKERHOFF ERICA
Account Summary
| Account ID | 16-0393-17 |
|---|---|
| Account Type | Real Estate |
| Location | 3295 N HIGHLAND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $572.24 |
| Total | $580.32 |
| Paid | $580.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $529.86 | $0.00 | $529.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $490.61 | $0.00 | $490.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $454.26 | $70.80 | $525.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $433.89 | $0.00 | $433.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $418.80 | $0.00 | $418.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $399.62 | $0.00 | $399.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $399.62 | $0.00 | $399.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $399.62 | $0.00 | $399.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $399.62 | $0.00 | $399.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $399.62 | $0.00 | $399.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | BRINKERHOFF ER EC WF - 025040723015021 | $-8.08 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $8.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $6.08 |
| 09/06/2024 | PAYMENT | BRINKERHOFF ER EC WF - 024090623018150 | $-572.24 | $5.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.85 | $578.09 |
| 07/05/2024 | BILL | BRINKERHOFF CODY & ERICA | $572.24 | $572.24 |
| 10/04/2023 | PAYMENT | PNP PNP - 143537507 | $-396.00 | $0.00 |
| 08/08/2023 | PAYMENT | BRINKERHOFF ER EC WF - 023080823034199 | $-133.86 | $396.00 |
| 07/06/2023 | BILL | BRINKERHOFF CODY & ERICA | $529.86 | $529.86 |
| 10/03/2022 | PAYMENT | BRINKERHOFF ER EC WF - 022100323026798 | $-366.00 | $0.00 |
| 07/20/2022 | PAYMENT | BRINKERHOFF CODY & ERICA CHECK NUM: WF E-BOX | $-124.61 | $366.00 |
| 07/07/2022 | BILL | BRINKERHOFF CODY & ERICA | $490.61 | $490.61 |
| 03/30/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111652161 | $-525.06 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $525.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.80 | $522.56 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.48 | $490.76 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.41 | $470.28 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.61 | $458.87 |
| 07/08/2021 | BILL | BRINKERHOFF CODY & ERICA | $454.26 | $454.26 |
| 07/20/2020 | PAYMENT | BRISSENDEN MARLENE CASH | $-433.89 | $0.00 |
| 07/10/2020 | BILL | BRISSENDEN THOMAS P & MARLENE | $433.89 | $433.89 |
| 08/09/2019 | PAYMENT | BRISSENDEN THOMAS P & MARLENE CHECK NUM: 2806 | $-418.80 | $0.00 |
| 07/08/2019 | BILL | BRISSENDEN THOMAS P & MARLENE | $418.80 | $418.80 |
| 07/19/2018 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 2636 | $-399.62 | $0.00 |
| 07/05/2018 | BILL | BRISSENDEN THOMAS P & MARLENE | $399.62 | $399.62 |
| 07/21/2017 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 2468 | $-399.62 | $0.00 |
| 07/11/2017 | BILL | BRISSENDEN THOMAS P & MARLENE | $399.62 | $399.62 |
| 07/20/2016 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 2256 | $-399.62 | $0.00 |
| 07/07/2016 | BILL | BRISSENDEN THOMAS P & MARLENE | $399.62 | $399.62 |
| 07/13/2015 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1994 | $-399.62 | $0.00 |
| 07/02/2015 | BILL | BRISSENDEN THOMAS P & MARLENE | $399.62 | $399.62 |
| 02/20/2015 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1906 | $-99.00 | $0.00 |
| 12/26/2014 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1876 | $-99.00 | $99.00 |
| 10/06/2014 | PAYMENT | BRISSENDEN THOMAS P & MARLENE CHECK NUM: 1817 | $-99.00 | $198.00 |
| 07/17/2014 | PAYMENT | BRISSENDEN MARLENE CHECK NUM: 1768 | $-102.62 | $297.00 |
| 07/03/2014 | BILL | BRISSENDEN THOMAS P & MARLENE | $399.62 | $399.62 |
| 02/07/2014 | PAYMENT | BRISSENDEN THOMAS P & MARLENE CHECK NUM: 1656 | $-99.00 | $0.00 |
| 12/30/2013 | PAYMENT | BRISSENDEN, THOMAS P & MARLENE CHECK NUM: 1628 | $-99.00 | $99.00 |
| 10/04/2013 | PAYMENT | BRISSENDEN THOMAS P & MRLENE CHECK NUM: 1575 | $-99.00 | $198.00 |
| 08/19/2013 | PAYMENT | BRISSENDEN THOMAS P & MARLENE CHECK NUM: 1532 | $-102.62 | $297.00 |
| 07/02/2013 | BILL | BRISSENDEN THOMAS P & MARLENE | $399.62 | $399.62 |
| 12/19/2012 | PAYMENT | MARTIN JACK CASH | $-3.81 | $0.00 |
| 09/06/2012 | PAYMENT | MARTIN APPRAISALS, LLC CHECK NUM: 1553 | $-371.27 | $3.81 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.81 | $375.08 |
| 07/10/2012 | BILL | MARTIN JACK DALE & LAURA HELEN | $371.27 | $371.27 |
| 03/09/2012 | PAYMENT | MARTIN LAURA CHECK NUM: OP INTERNET | $-85.00 | $0.00 |
| 01/11/2012 | PAYMENT | MARTIN, LAURA CREDIT: D BANK: OP INTERNET NUM: 401559 | $-85.00 | $85.00 |
| 09/06/2011 | PAYMENT | MARTIN, LAURA CHECK NUM: OP INTERNET | $-177.32 | $170.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.55 | $347.32 |
| 07/11/2011 | BILL | MARTIN JACK DALE & LAURA HELEN | $343.77 | $343.77 |
| 08/16/2010 | PAYMENT | MARTIN JACK DALE & LAURA HELEN CHECK NUM: 2470 | $-321.27 | $0.00 |
| 07/09/2010 | BILL | MARTIN JACK DALE & LAURA HELEN | $321.27 | $321.27 |
| 08/12/2009 | PAYMENT | JULIAN RENTALS & INVESTMENTS CHECK BANK: 94*7074 NUM: 1398 | $-302.51 | $0.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA JULIAN W | $302.51 | $302.51 |
| 08/15/2008 | PAYMENT | MARCUERQUIGA JULIAN CHECK BANK: 94*7074 NUM: 2252 | $-280.89 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $280.89 | $280.89 |
| 08/20/2007 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2232 | $-265.48 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $265.48 | $265.48 |
| 08/16/2006 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227 | $-249.67 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $249.67 | $249.67 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-233.79 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $233.79 | $233.79 |
| 08/13/2004 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126 | $-221.67 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $221.67 | $221.67 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045 | $-207.89 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $207.89 | $207.89 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-199.68 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $199.68 | $199.68 |
| 01/09/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781 | $-100.64 | $0.00 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-100.90 | $100.64 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $201.54 | $201.54 |
| 01/03/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624 | $-99.98 | $0.00 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-100.24 | $99.98 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $200.22 | $200.22 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-208.84 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $208.84 | $208.84 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-214.65 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $214.65 | $214.65 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-203.67 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $203.67 | $203.67 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-185.57 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $185.57 | $185.57 |