Tax Account 045-020-055

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Owners

BRINKERHOFF, ROBERT ROY ET AL
515 TIFFANY DR
SPRING CREEK, NV 89815-6441

BRINKERHOFF, DOREEN ET AL

672611~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-020-055
Account Type	Real Estate
Location	515 TIFFANY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-020-055

Account Type

Real Estate

Location

515 TIFFANY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.54
Total	$1,475.54
Paid	$1,475.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.54

Total

$1,475.54

Paid

$1,475.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.42	$0.00	$353.42	$353.42	$0.00
2	10/07/2024	10/17/2024	Paid	$374.02	$0.00	$374.02	$374.02	$0.00
3	01/06/2025	01/16/2025	Paid	$374.02	$0.00	$374.02	$374.02	$0.00
4	03/03/2025	03/13/2025	Paid	$374.08	$0.00	$374.08	$374.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.84	$0.00	$1,307.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,211.14	$0.00	$1,211.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,227.91	$0.00	$1,227.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.49	$1.15	$1,242.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,219.18	$0.00	$1,219.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,129.51	$0.00	$1,129.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,021.85	$0.00	$1,021.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.71	$25.00	$1,017.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$967.65	$0.00	$967.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$969.84	$0.00	$969.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	ROBERT BRINKERH EBOX US BANK - 25052003158312	$-187.04	$0.00
01/16/2025	PAYMENT	ROBERT BRINKERH EBOX US BANK - 25016004787756	$-187.04	$187.04
12/09/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 024120718029757	$-187.01	$374.08
10/17/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 024101718029717	$-187.01	$561.09
09/06/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 024090618033012	$-21.07	$748.10
08/30/2024	PAYMENT	ROBERT BRINKERH SYS WF - 024082718046546 ORIG: EBOX	$-352.95	$769.17
08/30/2024	PAYMENT	ROBERT BRINKERH SYS WF - 024071818026454 ORIG: EBOX	$-353.42	$1,122.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.27	$1,475.54
08/30/2024	ADJUSTMENT	ROBERT BRINKERH EBOX WF - 024071818026454 VOIDED PAYMENT: 911165. REASON: AMENDMENT TO RE 2025	$353.42	$1,412.27
08/30/2024	ADJUSTMENT	ROBERT BRINKERH EBOX WF - 024082718046546 VOIDED PAYMENT: 947196. REASON: AMENDMENT TO RE 2025	$352.95	$1,058.85
08/27/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 024082718046546	$-352.95	$705.90
07/18/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 024071818026454	$-353.42	$1,058.85
07/10/2024	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,412.27	$1,412.27
02/22/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 024022218029598	$-326.36	$0.00
01/02/2024	PAYMENT	ROBERT BRINKERH EBOX WF - 023123018042376	$-326.36	$326.36
09/22/2023	PAYMENT	ROBERT BRINKERH EBOX WF - 023092218032564	$-326.36	$652.72
08/08/2023	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 023080818060718	$-328.76	$979.08
07/12/2023	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,307.84	$1,307.84
01/19/2023	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 023011918040219	$-145.04	$0.00
12/28/2022	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 022122818065718	$-152.30	$145.04
11/29/2022	PAYMENT	BRINKERHOFF, ROBERT CHECK NUM: EBOX PYMT	$-152.30	$297.34
10/13/2022	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 022101318041386	$-152.30	$449.64
09/22/2022	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 022092218032402	$-152.30	$601.94
08/19/2022	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 022081918034703	$-152.30	$754.24
07/22/2022	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 022072218036091	$-304.60	$906.54
07/12/2022	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,211.14	$1,211.14
02/18/2022	PAYMENT	BRINKERHOFF, DOREEN CHECK NUM: EBOX PYMT	$-306.48	$0.00
12/28/2021	PAYMENT	DOREEN BRINKERH CHECK BANK: WF INTERNET NUM: 021122803104073	$-306.48	$306.48
09/20/2021	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 021092003096087	$-306.48	$612.96
08/11/2021	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 021081103089553	$-308.47	$919.44
07/14/2021	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,227.91	$1,227.91
09/23/2020	PAYMENT	ROBERT R BRINKE CHECK NUM: 020092303094522	$-310.66	$0.00
09/23/2020	PAYMENT	ROBERT R BRINKE CHECK NUM: 020092303094522	$-310.66	$310.66
09/23/2020	PAYMENT	ROBERT R BRINKE CHECK NUM: 020092303094522	$-310.66	$621.32
08/10/2020	PAYMENT	ROBERT R BRINKE CHECK NUM: 020081003110147	$-310.66	$931.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.15	$1,242.64
07/15/2020	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,241.49	$1,241.49
03/02/2020	PAYMENT	ROBERT R BRINKE CHECK NUM: ACH	$-304.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$304.50
01/03/2020	PAYMENT	BRINKERHOFF, RO CHECK BANK: WF INTERNET NUM: 020010323046714	$-304.50	$304.50
10/08/2019	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 019100803165181	$-304.50	$609.00
08/22/2019	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 019082203062967	$-305.68	$913.50
07/10/2019	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,219.18	$1,219.18
03/08/2019	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 019030803108497	$-282.08	$0.00
01/18/2019	PAYMENT	BRINKERHOFF, RO CHECK NUM: EBOX PYMT	$-282.08	$282.08
10/02/2018	PAYMENT	BRINKERHOFF, DOREEN CREDIT: D BANK: OP INTERNET NUM: 03796A	$-282.08	$564.16
08/14/2018	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 018081403077435	$-283.27	$846.24
07/09/2018	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,129.51	$1,129.51
03/02/2018	PAYMENT	BRINKERHOFF, RO CHECK BANK: WF INTERNET NUM: 018030223054537	$-254.77	$0.00
01/03/2018	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 018010303134748	$-254.77	$254.77
09/22/2017	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 017092203068012	$-254.77	$509.54
08/22/2017	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 017082203063655	$-257.54	$764.31
07/07/2017	BILL	BRINKERHOFF, ROBERT ROY ET AL	$1,021.85	$1,021.85
03/03/2017	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 017030303116955	$-6.03	$0.00
02/15/2017	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 017021503067248	$-242.14	$6.03
01/11/2017	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 017011103044650	$-25.00	$248.17
01/10/2017	PAYMENT	BRINKERHOFF, RO CHECK BANK: WF INTERNET NUM: 017011023059823	$-248.17	$273.17
01/09/2017	AMENDMENT	Returned Check Charge	$25.00	$521.34
01/09/2017	ADJUSTMENT	Echeck chargeback-Insufficient BANK: OP INTERNET NUM: 122749728	$248.17	$496.34
01/04/2017	VOID	BRINKERHOFF, DOREEN CHECK BANK: OP INTERNET NUM: 122749728	$-248.17	$248.17
09/15/2016	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 016091503068496	$-248.17	$496.34
08/04/2016	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 016080403055731	$-248.20	$744.51
07/08/2016	BILL	BRINKERHOFF, ROBERT ROY ET AL	$992.71	$992.71
03/03/2016	PAYMENT	ROBERT BRINKERH CHECK BANK: WF INTERNET NUM: 016030323037355	$-241.91	$0.00
12/18/2015	PAYMENT	DOREEN BRINKERH CHECK BANK: WF INTERNET NUM: 015121803074892	$-241.91	$241.91
09/25/2015	PAYMENT	DOREEN BRINKERH CHECK BANK: WF INTERNET NUM: 015092503069698	$-241.91	$483.82
08/14/2015	PAYMENT	DOREEN BRINKERH CHECK BANK: WF INTERNET NUM: 015081403106448	$-241.92	$725.73
07/08/2015	BILL	BRINKERHOFF, ROBERT ROY ET AL	$967.65	$967.65
03/02/2015	PAYMENT	ROBERT R BRINKE CHECK BANK: WF INTERNET NUM: 015030203107288	$-242.14	$0.00
01/14/2015	PAYMENT	BRINKERHOFF, ROBERT CHECK NUM: 2371556485	$-242.14	$242.14
10/13/2014	PAYMENT	BRINKERHOFF, ROBERT R CHECK BANK: OP INTERNET NUM: 110147020	$-242.14	$484.28
08/25/2014	PAYMENT	BRINKERHOFF, ROBERT CHECK NUM: 2357614987	$-243.42	$726.42
07/10/2014	BILL	BRINKERHOFF, ROBERT ROY ET AL	$969.84	$969.84
03/06/2014	PAYMENT	BRINKERHOFF, ROBERT CHECK NUM: 2340587015	$-214.33	$0.00
01/08/2014	PAYMENT	BRINKERHOFF, ROBERT CHECK NUM: 23352665549	$-214.33	$214.33
10/03/2013	PAYMENT	BRINKERHOFF, ROBERT CHECK NUM: 2324562616	$-214.33	$428.66
08/20/2013	PAYMENT	BRINKERHOFF, DOREEN CHECK BANK: OP INTERNET NUM: 104766422	$-214.33	$642.99
07/16/2013	BILL	BRINKERHOFF, ROBERT ROY ET AL	$857.32	$857.32
03/06/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1986003	$-891.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.15	$891.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.64	$854.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.26	$833.73
07/10/2012	BILL	BRINKERHOFF, ROBERT ROY	$825.47	$825.47
04/30/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1877830	$-70.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$70.28
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835360	$-67.58	$67.58
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794693	$-67.58	$135.16
08/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125663	$-67.61	$202.74
07/14/2011	BILL	BRINKERHOFF, ROBERT ROY	$270.35	$270.35
11/08/2010	PAYMENT	BARRY W LIPPARELLI & LYNN M CHECK NUM: 1100	$-35.38	$0.00
10/06/2010	AMENDMENT	PP DESTROYED IN A FIRE	$-46.84	$35.38
09/28/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1083	$-82.22	$82.22
08/23/2010	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1070	$-82.22	$164.44
08/03/2010	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1061	$-82.25	$246.66
07/14/2010	BILL	LIPPARELLI, BARRY W TR ET AL	$328.91	$328.91
10/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 115549	$-156.02	$0.00
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-78.01	$156.02
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-79.28	$234.03
07/21/2009	BILL	HIGGINS, GARY & SANDRA	$313.31	$313.31
02/04/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16414	$-286.88	$0.00
02/04/2009	AMENDMENT	TRANSFER BILL WAS NOT REPRINT	$-23.04	$286.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.93	$309.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.20	$296.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$289.79
07/14/2008	BILL	WINTON, JOSHUA D	$286.88	$286.88
11/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29806	$-134.72	$0.00
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-67.36	$134.72
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-67.37	$202.08
07/13/2007	BILL	HIGGINS, GARY & SANDRA	$269.45	$269.45
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-67.11	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-67.11	$67.11
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-67.11	$134.22
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-67.11	$201.33
07/19/2006	BILL	HIGGINS, GARY & SANDRA	$268.44	$268.44
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-65.62	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-65.62	$65.62
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-65.62	$131.24
08/04/2005	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 14843	$-65.63	$196.86
07/21/2005	BILL	HIGGINS, GARY & SANDRA	$262.49	$262.49
03/08/2005	PAYMENT	@	$-65.64	$0.00
01/04/2005	PAYMENT	@	$-131.28	$65.64
08/18/2004	PAYMENT	@	$-68.28	$196.92
07/01/2004	PENALTY	Penalty 04-05	$2.63	$265.20
07/01/2004	BILL	HIGGINS, GARY & SANDRA @	$262.57	$262.57
03/01/2004	PAYMENT	@	$-64.59	$0.00
01/07/2004	PAYMENT	@	$-64.59	$64.59
10/07/2003	PAYMENT	@	$-64.59	$129.18
08/20/2003	PAYMENT	@	$-64.62	$193.77
07/01/2003	BILL	HIGGINS, GARY & SANDRA @	$258.39	$258.39