Tax Account MH000252

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Owners

BRINKERHOFF ALICE
422 W HASKELL ST #3
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH000252
Account Type	Personal Property
Location	422 W HASKELL ST #3 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000252

Account Type

Personal Property

Location

422 W HASKELL ST #3
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$241.94
Total	$241.94
Paid	$241.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$241.94

Total

$241.94

Paid

$241.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.94	$0.00	$0.00	$61.94	$61.94	$0.00
2	10/06/2025	10/16/2025	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
3	01/05/2026	01/15/2026	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
4	03/02/2026	03/12/2026	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$228.05	$11.60	$0.00	$239.65	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$221.42	$5.54	$0.00	$226.96	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$214.97	$10.75	$0.00	$225.72	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$209.99	$10.50	$0.00	$220.49	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$203.87	$15.30	$0.00	$219.17	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$198.80	$0.00	$0.00	$198.80	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	EDWARDS-ETHINGTON, MICHAEL CREDIT CC 8604	$-241.94	$0.00
07/09/2025	BILL	BRINKERHOFF ALICE	$241.94	$241.94
07/08/2024	BILL	BRINKERHOFF ALICE	$0.00	$0.00
01/02/2024	PAYMENT	ETHINGTON MICHAEL CREDIT CC 4409	$-239.65	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$239.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$234.05
07/06/2023	BILL	BRINKERHOFF ALICE	$228.05	$228.05
10/11/2022	PAYMENT	ETHINGTON MIKE CASH	$-226.96	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.54	$226.96
07/08/2022	BILL	BRINKERHOFF ALICE	$221.42	$221.42
11/04/2021	PAYMENT	MICHAEL E ETHINGTON CREDIT: D NUM: DEBIT 2882	$-225.72	$0.00
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.37	$225.72
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.38	$220.35
07/09/2021	BILL	BRINKERHOFF ALICE	$214.97	$214.97
12/22/2020	PAYMENT	BRINKERHOFF ALICE CREDIT: D NUM: MC 2882	$-220.49	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.25	$220.49
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.25	$215.24
07/13/2020	BILL	BRINKERHOFF ALICE	$209.99	$209.99
02/03/2020	PAYMENT	MICHAEL ETHINGTON CREDIT: D NUM: DEBIT 1513	$-50.96	$0.00
02/03/2020	PAYMENT	MICHAEL ETHINGTON CREDIT: D NUM: DEBIT 1513	$-168.21	$50.96
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.10	$219.17
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.10	$214.07
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.10	$208.97
07/03/2019	BILL	BRINKERHOFF ALICE	$203.87	$203.87
08/17/2018	PAYMENT	ETHINGTON, MICHAEL E CREDIT: D NUM: DEBIT 5681	$-198.80	$0.00
07/10/2018	BILL	BRINKERHOFF ALICE	$198.80	$198.80
03/07/2018	PAYMENT	MICHAEL ETHINGTON CREDIT: D NUM: MC 5681	$-212.44	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.94	$212.44
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.94	$207.50
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.94	$202.56
07/12/2017	BILL	BRINKERHOFF ALICE	$197.62	$197.62
09/19/2016	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1026	$-201.55	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.92	$201.55
07/13/2016	BILL	BRINKERHOFF ALICE	$196.63	$196.63
02/29/2016	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5790	$-47.70	$0.00
01/04/2016	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005779	$-47.72	$47.70
09/18/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5754	$-47.76	$95.42
08/03/2015	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005739	$-47.72	$143.18
08/03/2015	ADJUSTMENT	posted wrong amount...pb NUM: 5739	$47.74	$190.90
08/03/2015	VOID	BRINKERHOFF ALICE CHECK NUM: 5739	$-47.74	$143.16
07/06/2015	BILL	BRINKERHOFF ALICE	$190.90	$190.90
02/27/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 1025	$-46.47	$0.00
12/24/2014	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005694	$-47.08	$46.47
07/21/2014	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005662	$-94.78	$93.55
07/01/2014	BILL	BRINKERHOFF ALICE	$188.33	$188.33
07/16/2013	PAYMENT	BRINKERHOFF OWEN ALICE & OWEN CHECK NUM: 234	$-180.88	$0.00
07/09/2013	BILL	BRINKERHOFF OWEN R	$180.88	$180.88
08/23/2012	PAYMENT	BRINKERHOFF OWEN R CHECK NUM: 147	$-178.53	$0.00
07/16/2012	BILL	BRINKERHOFF OWEN R	$178.53	$178.53
03/05/2012	PAYMENT	BRINKERHOFF OWEN R & CONNIE L CHECK NUM: 1076	$-223.50	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.20	$223.50
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.20	$218.30
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.20	$213.10
07/12/2011	BILL	BRINKERHOFF OWEN R	$207.90	$207.90
03/15/2011	PAYMENT	BRINKERHOFF OWEN R CASH	$-268.83	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.25	$268.83
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.25	$262.58
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.25	$256.33
07/07/2010	BILL	BRINKERHOFF OWEN R	$250.08	$250.08
02/01/2010	PAYMENT	BRINKERHOFF OWEN & CONNIE CHECK NUM: 1014	$-304.34	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.08	$304.34
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.08	$297.26
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.08	$290.18
07/13/2009	BILL	BRINKERHOFF OWEN R	$283.10	$283.10
03/26/2009	PAYMENT	BRINKERHOFF OWEN R CASH	$-345.29	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.85	$345.29
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.85	$337.44
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.85	$329.59
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.85	$321.74
07/02/2008	BILL	BRINKERHOFF OWEN R	$313.89	$313.89
04/08/2008	PAYMENT	BRINKERHOFF CONNIE CASH	$-365.08	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.30	$365.08
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.30	$356.78
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.30	$348.48
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.30	$340.18
07/09/2007	BILL	BRINKERHOFF OWEN R	$331.88	$331.88
04/16/2007	PAYMENT	BRINKERHOFF CONNIE CASH	$-390.87	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.88	$390.87
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.88	$381.99
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.88	$373.11
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.89	$364.23
07/12/2006	BILL	BRINKERHOFF OWEN R	$355.34	$355.34
05/03/2006	PAYMENT	BRINKERHOFF, OWEN & CONNIE CHECK BANK: 94 169 NUM: 1063	$-404.88	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.20	$404.88
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.20	$395.68
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.20	$386.48
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.20	$377.28
07/15/2005	BILL	BRINKERHOFF OWEN R	$368.08	$368.08
04/21/2005	PAYMENT	BRINKERHOFF CONNIE CHECK BANK: 94*169 NUM: 0928	$-431.56	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.81	$431.56
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.81	$421.75
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.81	$411.94
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.81	$402.13
07/12/2004	BILL	BRINKERHOFF OWEN R	$392.32	$392.32

Tax Account MH000252

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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