Tax Account 035-038-006

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Owners

BRINKERHOFF, JASON REED ET AL
5353 GUNPOWDER DR
ELKO, NV 89801-5202

BRINKERHOFF, AKEISHA BREANNA

LYNN ET AL

823806

Account Summary

Account ID	035-038-006
Account Type	Real Estate
Location	5353 GUNPOWDER DR
Balance	$929.48
Currently Due	$0.00

Account ID

035-038-006

Account Type

Real Estate

Location

5353 GUNPOWDER DR

Balance

$929.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.41
Total	$1,229.41
Paid	$299.93
Balance	$929.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.41

Total

$1,229.41

Paid

$299.93

Balance

$929.48

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$299.93	$0.00	$299.93	$299.93	$0.00
2	10/07/2024	10/17/2024	Due	$309.81	$0.00	$309.81	$0.00	$309.81
3	01/06/2025	01/16/2025	Due	$309.81	$0.00	$309.81	$0.00	$619.62
4	03/03/2025	03/13/2025	Due	$309.86	$0.00	$309.86	$0.00	$929.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.61	$19.11	$850.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$855.18	$0.00	$855.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$888.97	$0.00	$888.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$903.92	$0.00	$903.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$899.45	$40.47	$939.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$835.68	$8.36	$844.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.69	$3.12	$314.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.35	$10.30	$304.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.17	$4.61	$55.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$52.30	$11.51	$63.81	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.93	$929.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.71	$1,229.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932448. REASON: AMENDMENT TO RE 2025	$299.93	$1,198.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.93	$898.77
07/10/2024	BILL	BRINKERHOFF, JASON REED ET AL	$1,198.70	$1,198.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.89	$0.00
01/22/2024	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 138900	$-227.00	$207.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$434.89
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.89	$424.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$631.99
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.94	$623.67
07/12/2023	BILL	RISTAU, WILLIAM EDWARD ET AL	$831.61	$831.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.78	$213.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.78	$427.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.84	$641.34
07/12/2022	BILL	RISTAU, WILLIAM EDWARD ET AL	$855.18	$855.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.24	$222.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.24	$444.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.25	$666.72
07/14/2021	BILL	RISTAU, WILLIAM EDWARD ET AL	$888.97	$888.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.97	$0.00
11/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25099	$-225.97	$225.97
08/10/2020	PAYMENT	SHERRIE SIMS CHECK NUM: ACH	$-451.98	$451.94
07/15/2020	BILL	RISTAU, WILLIAM EDWARD ET AL	$903.92	$903.92
04/21/2020	PAYMENT	SHERRIE SIMS CHECK NUM: ACH	$-247.35	$0.00
04/21/2020	PAYMENT	SHERRIE SIMS CHECK NUM: ACH	$-233.85	$247.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.49	$481.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$458.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.99	$458.71
11/26/2019	PAYMENT	SIMS, JASON D CREDIT: D	$-233.85	$449.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.99	$683.57
08/28/2019	PAYMENT	SIMS, SHERRIE S CASH	$-224.87	$674.58
07/10/2019	BILL	SIMS, JASON D & SHERRIE S	$899.45	$899.45
04/02/2019	PAYMENT	SIMS, SHERRIE S CREDIT: D	$-217.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.36	$217.27
01/18/2019	PAYMENT	SIMS, SHERRIE SUE CHECK BANK: OP INTERNET NUM: 132155694	$-208.91	$208.91
11/02/2018	PAYMENT	SIMS, SHERRIE S CREDIT: D	$-417.86	$417.82
10/23/2018	AMENDMENT	Removed pen, see notes	$-29.25	$835.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.89	$864.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.36	$844.04
07/09/2018	BILL	SIMS, JASON D & SHERRIE S	$835.68	$835.68
02/13/2018	PAYMENT	SIMS, SHERRIE CHECK NUM: NONE	$-158.96	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$158.96
10/06/2017	PAYMENT	JENKINS, MICHAEL E CHECK NUM: 1006	$-77.92	$155.84
08/09/2017	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-77.93	$233.76
07/07/2017	BILL	JENKINS, MICHAEL EUGUENE ET AL	$311.69	$311.69
01/06/2017	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 122803282	$-147.16	$0.00
11/14/2016	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 121943522	$-157.49	$147.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.36	$304.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$297.29
07/08/2016	BILL	JENKINS, MICHAEL EUGUENE ET AL	$294.35	$294.35
10/26/2015	PAYMENT	JENKINS, ERIN CREDIT: D BANK: OP INTERNET NUM: 05475C	$-55.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$55.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$53.22
07/08/2015	BILL	JENKINS, MICHAEL EUGUENE ET AL	$51.17	$51.17
04/20/2015	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03122C	$-63.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.66	$63.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.14	$60.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$57.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$54.39
07/10/2014	BILL	AKANA, AULONI W	$52.30	$52.30
09/04/2013	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 0240	$-51.43	$0.00
07/16/2013	BILL	AKANA, AULONI W	$51.43	$51.43
08/27/2012	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 0319	$-51.53	$0.00
07/10/2012	BILL	AKANA, AULONI W	$51.53	$51.53
09/20/2011	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-53.30	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.30
07/14/2011	BILL	WAGNER, WILLIAM THEODORE	$51.25	$51.25
05/25/2011	PAYMENT	WAGNER, TED CREDIT: D	$-69.29	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$69.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.57	$62.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$58.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.55	$55.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$53.11
07/14/2010	BILL	WAGNER, WILLIAM THEODORE	$51.07	$51.07
03/30/2010	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-62.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.57	$62.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$58.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$55.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$53.03
07/21/2009	BILL	WAGNER, WILLIAM THEODORE	$50.99	$50.99
02/06/2009	PAYMENT	TED WAGNER CREDIT: D	$-62.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.27	$62.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.73	$59.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$56.68
07/14/2008	BILL	WAGNER, WILLIAM THEODORE	$54.50	$54.50
03/05/2008	PAYMENT	WAGNER, WILLIAM THEODORE CREDIT: D	$-62.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$59.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.38
07/13/2007	BILL	WAGNER, WILLIAM THEODORE	$54.21	$54.21
08/08/2006	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-54.06	$0.00
07/19/2006	BILL	WAGNER, WILLIAM THEODORE	$54.06	$54.06
12/23/2005	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-58.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$58.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$55.38
07/21/2005	BILL	WAGNER, WILLIAM THEODORE	$53.25	$53.25
10/28/2004	PAYMENT	@	$-55.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.87	$55.21
07/01/2004	BILL	WAGNER, WILLIAM THEODO @	$53.34	$53.34
10/14/2003	PAYMENT	@	$-54.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$54.12
07/01/2003	BILL	WAGNER, WILLIAM THEODO @	$53.58	$53.58