Tax Account 035-010-002

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Owners

BRINKERHOFF, REED F &MINA L
5856 NIGHTHAWK DR
ELKO, NV 89801-5208

Account Summary

Account ID	035-010-002
Account Type	Real Estate
Location	5856 NIGHTHAWK DR
Balance	$1,256.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,256.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.77
Total	$2,449.77
Paid	$1,193.59
Balance	$1,256.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$565.50	$0.00	$565.50	$565.50	$0.00
2	10/07/2024	10/17/2024	Paid	$628.09	$0.00	$628.09	$628.09	$0.00
3	01/06/2025	01/16/2025	Due	$628.09	$0.00	$628.09	$0.00	$628.09	Pay $628.09 Now
4	03/03/2025	03/13/2025	Due	$628.09	$0.00	$628.09	$0.00	$1,256.18	Pay $1,256.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.16	$0.00	$2,088.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,027.41	$0.00	$2,027.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,113.88	$21.14	$2,135.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,085.53	$0.00	$2,085.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,024.53	$0.00	$2,024.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,908.83	$0.00	$1,908.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,714.69	$0.00	$1,714.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,725.24	$0.00	$1,725.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,687.33	$0.00	$1,687.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,639.18	$0.00	$1,639.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BRINKERHOFF, MINA L & REED CHECK 301	$-628.09	$1,256.18
08/30/2024	PAYMENT	BRINKERHOFF, REED F &MINA L SYS 00291 ORIG: CHECK	$-565.50	$1,884.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.85	$2,449.77
08/30/2024	ADJUSTMENT	BRINKERHOFF, REED F &MINA L CHECK 00291 VOIDED PAYMENT: 940896. REASON: AMENDMENT TO RE 2025	$565.50	$2,260.92
08/16/2024	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK 00291	$-565.50	$1,695.42
07/10/2024	BILL	BRINKERHOFF, REED F &MINA L	$2,260.92	$2,260.92
02/21/2024	PAYMENT	BRINKERHOFF, MINA L & REED CHECK 252	$-522.03	$0.00
01/09/2024	PAYMENT	BRINKERHOFF, MINA L & REED CHECK 240	$-522.03	$522.03
09/29/2023	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK 220	$-522.03	$1,044.06
08/11/2023	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 208	$-522.07	$1,566.09
07/12/2023	BILL	BRINKERHOFF, REED F &MINA L	$2,088.16	$2,088.16
07/29/2022	PAYMENT	BRINKERHOFF, MINA L & REED CHECK NUM: 109	$-2,027.41	$0.00
07/12/2022	BILL	BRINKERHOFF, REED F &MINA L	$2,027.41	$2,027.41
03/28/2022	PAYMENT	BRINKERHOFF, JASON CASH	$-21.14	$0.00
03/28/2022	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2868	$-528.47	$21.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.14	$549.61
12/17/2021	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2852	$-528.47	$528.47
09/15/2021	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2835	$-528.47	$1,056.94
07/29/2021	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2832	$-528.47	$1,585.41
07/14/2021	BILL	BRINKERHOFF, REED F &MINA L	$2,113.88	$2,113.88
01/12/2021	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2786	$-521.38	$0.00
12/02/2020	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2778	$-521.38	$521.38
09/25/2020	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2765	$-521.38	$1,042.76
08/04/2020	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2753	$-521.39	$1,564.14
07/15/2020	BILL	BRINKERHOFF, REED F &MINA L	$2,085.53	$2,085.53
08/01/2019	PAYMENT	BRINKERHOFF, REED CHECK NUM: 2576	$-2,024.53	$0.00
07/10/2019	BILL	BRINKERHOFF, REED F &MINA L	$2,024.53	$2,024.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.20	$477.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-477.20	$954.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.23	$1,431.60
07/09/2018	BILL	BRINKERHOFF, REED F &MINA L	$1,908.83	$1,908.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.67	$428.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.67	$857.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.68	$1,286.01
07/07/2017	BILL	BRINKERHOFF, REED F &MINA L	$1,714.69	$1,714.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.30	$431.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.30	$862.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-431.34	$1,293.90
07/08/2016	BILL	BRINKERHOFF, REED F &MINA L	$1,725.24	$1,725.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.83	$421.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.83	$843.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.84	$1,265.49
07/08/2015	BILL	BRINKERHOFF, REED F &MINA L	$1,687.33	$1,687.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.79	$409.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.79	$819.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.81	$1,229.37
07/10/2014	BILL	BRINKERHOFF, REED F &MINA L	$1,639.18	$1,639.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-393.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$393.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$786.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.23	$1,179.63
07/16/2013	BILL	BRINKERHOFF, REED F &MINA L	$1,572.86	$1,572.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.76	$381.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.76	$763.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.77	$1,145.28
07/10/2012	BILL	BRINKERHOFF, REED F &MINA L	$1,527.05	$1,527.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.64	$370.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.64	$741.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.65	$1,111.92
07/14/2011	BILL	BRINKERHOFF, REED F &MINA L	$1,482.57	$1,482.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.72	$0.00
01/10/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382498	$-386.72	$386.72
09/20/2010	PAYMENT	BRINKERHOFF, REED CHECK NUM: 1548	$-386.72	$773.44
08/23/2010	PAYMENT	BRINKERHOFF, REED CHECK NUM: 1533	$-386.74	$1,160.16
07/14/2010	BILL	BRINKERHOFF, REED F &MINA L	$1,546.90	$1,546.90
02/22/2010	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1483	$-381.52	$0.00
12/30/2009	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1458	$-381.52	$381.52
09/24/2009	PAYMENT	BRINKERHOFF, REED CHECK NUM: 1415	$-381.52	$763.04
08/04/2009	PAYMENT	REED BRINKERHOFF CHECK NUM: 1406	$-381.52	$1,144.56
07/21/2009	BILL	BRINKERHOFF, REED F &MINA L	$1,526.08	$1,526.08
02/20/2009	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1343	$-384.51	$0.00
12/30/2008	PAYMENT	BRINKERHOFF, REED CHECK NUM: 1323	$-384.51	$384.51
09/22/2008	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1275	$-384.51	$769.02
08/05/2008	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1258	$-384.52	$1,153.53
07/14/2008	BILL	BRINKERHOFF, REED F &MINA L	$1,538.05	$1,538.05
02/12/2008	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1197	$-373.31	$0.00
01/03/2008	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1182	$-373.31	$373.31
09/24/2007	PAYMENT	BRINKERHOFF, REED CHECK NUM: 1148	$-373.31	$746.62
08/23/2007	PAYMENT	BRINKERHOFF, REED CHECK NUM: 1129	$-373.32	$1,119.93
07/13/2007	BILL	BRINKERHOFF, REED F &MINA L	$1,493.25	$1,493.25
02/23/2007	PAYMENT	BRINKERHOFF, REED F CHECK NUM: 1064	$-362.43	$0.00
12/20/2006	PAYMENT	BRINKERHOFF, REED F CHECK NUM: 1042	$-362.43	$362.43
09/28/2006	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 1013	$-362.43	$724.86
08/29/2006	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 5092	$-362.46	$1,087.29
07/19/2006	BILL	BRINKERHOFF, REED F &MINA L	$1,449.75	$1,449.75
03/09/2006	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 4953	$-351.88	$0.00
01/04/2006	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 4894	$-351.88	$351.88
10/05/2005	PAYMENT	BRINKERHOFF, REED F &MINA L CHECK NUM: 4798	$-351.88	$703.76
08/31/2005	PAYMENT	MINA BRINKERHOFF CHECK NUM: 4732	$-351.88	$1,055.64
07/21/2005	BILL	BRINKERHOFF, REED F &MINA L	$1,407.52	$1,407.52
03/09/2005	PAYMENT	@	$-350.81	$0.00
01/04/2005	PAYMENT	@	$-350.81	$350.81
10/06/2004	PAYMENT	@	$-350.81	$701.62
08/20/2004	PAYMENT	@	$-350.84	$1,052.43
07/01/2004	BILL	BRINKERHOFF, REED F & @	$1,403.27	$1,403.27
03/25/2004	PAYMENT	@	$-680.94	$0.00
10/05/2003	PAYMENT	@	$-340.47	$680.94
08/19/2003	PAYMENT	@	$-388.14	$1,021.41
07/01/2003	PENALTY	Penalty 03-04	$47.67	$1,409.55
07/01/2003	BILL	BRINKERHOFF, REED F & @	$1,361.88	$1,361.88