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Tax Account EQ000146

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Owners

BRINKOETTER A L & DAUGHTER
PO BOX 2160
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000146
Account Type Personal Property
Location 4225 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $173.83
Currently Due $173.83

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $173.83
Total $173.83
Paid $0.00
Balance $173.83
Due $173.83
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$173.83$0.00$0.00$173.83$0.00$173.83

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$141.28$0.00$0.00$141.28$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$151.27$0.00$0.00$151.27$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$149.59$0.00$0.00$149.59$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$159.02$0.00$0.00$159.02$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$186.69$0.00$0.00$186.69$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$208.19$0.00$0.00$208.19$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$230.68$0.00$0.00$230.68$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLBRINKOETTER A L & DAUGHTER$173.83$173.83
10/31/2024PAYMENTA L BRINKOETTER & DAUGHTERS CHECK 18507$-141.28$0.00
10/15/2024BILLBRINKOETTER A L & DAUGHTER$141.28$141.28
10/30/2023PAYMENTA L BRINKOETTER & DAUGHTERS CHECK 18336$-151.27$0.00
10/18/2023BILLBRINKOETTER A L & DAUGHTER$151.27$151.27
11/14/2022PAYMENTBRINKOETTER A L & DAUGHTER CHECK 18182$-149.59$0.00
10/20/2022BILLBRINKOETTER A L & DAUGHTER$149.59$149.59
11/08/2021PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 18065$-159.02$0.00
10/14/2021BILLBRINKOETTER A L & DAUGHTER$159.02$159.02
10/29/2020PAYMENTA L BRINKOETTER & DAUGHTERS CHECK NUM: 17972$-186.69$0.00
10/12/2020BILLBRINKOETTER A L & DAUGHTER$186.69$186.69
11/12/2019PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 17738$-208.19$0.00
10/09/2019BILLBRINKOETTER A L & DAUGHTER$208.19$208.19
11/08/2018PAYMENTBRINKOETTER A L & DAUGHTERS CHECK NUM: 17562$-230.68$0.00
10/16/2018BILLBRINKOETTER A L & DAUGHTER$230.68$230.68
10/23/2017PAYMENTA.L. BRINKOETTER & DAUGHTERS CHECK NUM: 17358$-258.49$0.00
10/16/2017BILLBRINKOETTER A L & DAUGHTER$258.49$258.49
10/19/2016PAYMENTBRINKOETTER A L & DAUGHTERS CHECK NUM: 17132$-286.67$0.00
10/12/2016BILLBRINKOETTER A L & DAUGHTER$286.67$286.67
10/26/2015PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 16910$-315.73$0.00
10/12/2015BILLBRINKOETTER A L & DAUGHTER$315.73$315.73
11/03/2014PAYMENTA L BRINKOETTER & DAUGHTERS CHECK NUM: 16669$-347.97$0.00
10/16/2014BILLBRINKOETTER A L & DAUGHTER$347.97$347.97
11/01/2013PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 16234$-376.46$0.00
10/18/2013BILLBRINKOETTER A L & DAUGHTER$376.46$376.46
10/15/2012PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 15872$-406.00$0.00
10/10/2012BILLBRINKOETTER A L & DAUGHTER$406.00$406.00
10/19/2011PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 15349$-451.62$0.00
10/13/2011BILLBRINKOETTER A L & DAUGHTER$451.62$451.62
10/21/2010PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 13721$-936.45$0.00
10/13/2010BILLBRINKOETTER A L & DAUGHTER$936.45$936.45
10/22/2009PAYMENTBRINKOETTER A L & DAUGHTER CHECK NUM: 14315$-385.54$0.00
10/14/2009BILLBRINKOETTER A L & DAUGHTER$385.54$385.54
10/21/2008PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94*72 NUM: 13286$-468.48$0.00
10/13/2008BILLBRINKOETTER A L & DAUGHTER$468.48$468.48
10/18/2007PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94*72 NUM: 13146$-566.22$0.00
10/11/2007BILLBRINKOETTER A L & DAUGHTER$566.22$566.22
10/19/2006PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94*72 NUM: 12524$-312.17$0.00
10/11/2006BILLBRINKOETTER A L & DAUGHTER$312.17$312.17
10/19/2005PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 9472 NUM: 10840$-692.21$0.00
10/14/2005BILLBRINKOETTER A L & DAUGHTER$692.21$692.21
11/09/2004PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94*72 NUM: 10251$-416.17$0.00
10/20/2004BILLBRINKOETTER A L & DAUGHTER$416.17$416.17
10/23/2003PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94ยก72 NUM: 8987$-59.21$0.00
10/09/2003BILLBRINKOETTER A L & DAUGHTER$59.21$59.21
12/06/2002PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94-72 NUM: 8126$-68.58$0.00
11/22/2002BILLBRINKOETTER A L & DAUGHTER$68.58$68.58
02/01/2002PAYMENTBRINKOETTER A L & DAUGHTER CHECK BANK: 94-72 NUM: 7588$-36.96$0.00
01/23/2002BILLBRINKOETTER A L & DAUGHTER$36.96$36.96