Tax Account 014-221-14
Owners
BRINKERHOFF, REE H JR TRS ET AL
51 PENROSE LN
YERINGTON, NV 89447-0000
BRINKERHOFF, KATRINA TRS
MARTIN, ASHLEY N TRS
MARTIN, JEREMIAH J TRS
Account Summary
| Account ID | 014-221-14 |
|---|---|
| Account Type | Real Estate |
| Location | 45 PENROSE LN MASON VALLEY |
| Balance | $1,910.97 |
| Currently Due | $479.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,910.97 |
| Total | $1,910.97 |
| Paid | $0.00 |
| Balance | $1,910.97 |
| Due | $479.97 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,855.56 | $0.00 | $1,855.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,801.78 | $18.00 | $1,819.78 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $570.86 | $0.00 | $570.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $290.20 | $0.00 | $290.20 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $270.36 | $0.00 | $270.36 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $270.36 | $0.00 | $270.36 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $269.76 | $0.00 | $269.76 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $267.99 | $3.60 | $271.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 8.28 | .00 | 8.28 | 2.25 |
| 2023-2024 | S21 | Weed Tax | 8.28 | 8.28 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 8.28 | 8.28 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.28 | 8.28 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 8.28 | 8.28 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | BRINKERHOFF, REE H JR TRS ET AL | $1,910.97 | $1,910.97 |
| 12/27/2023 | PAYMENT | BRINKERHOFF, REE H JR CHECK 6161 | $-926.00 | $0.00 |
| 08/30/2023 | PAYMENT | THE BRINKERHOFF FAMILY TRUST CHECK 6147 | $-929.56 | $926.00 |
| 07/17/2023 | BILL | BRINKERHOFF, REE H JR TRS ET AL | $1,855.56 | $1,855.56 |
| 12/29/2022 | PAYMENT | REE H JR TRS ET AL BRINKERHOFF PNP PNP - 126768347 | $-1,368.00 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.00 | $1,368.00 |
| 08/25/2022 | PAYMENT | BRINKERHOFF, REE H & KATRINA CHECK 6117 | $-451.78 | $1,350.00 |
| 07/15/2022 | BILL | BRINKERHOFF, REE H JR TRS ET AL | $1,801.78 | $1,801.78 |
| 12/17/2021 | PAYMENT | BRINKERHOFF, REE H JR ET AL TRS CHECK 6083 | $-285.34 | $0.00 |
| 09/09/2021 | PAYMENT | BRINKERHOFF, REE H JR ET AL TRS CHECK 6080 | $-285.52 | $285.34 |
| 07/14/2021 | BILL | BRINKERHOFF, REE H JR ET AL TRS | $570.86 | $570.86 |
| 08/18/2020 | PAYMENT | BRINKERHOFF, REE H JR CHECK NUM: 6049 | $-290.20 | $0.00 |
| 07/09/2020 | BILL | BRINKERHOFF, REE H JR ET AL TR | $290.20 | $290.20 |
| 08/13/2019 | PAYMENT | BRINKERHOFF, REE H CHECK NUM: 5997 | $-270.36 | $0.00 |
| 07/10/2019 | BILL | BRINKERHOFF, REE H JR ET AL TR | $270.36 | $270.36 |
| 08/01/2018 | PAYMENT | THE BRINKERHOFF FAMILY TRUST CHECK NUM: 5913 | $-270.36 | $0.00 |
| 07/10/2018 | BILL | BRINKERHOFF, REE H JR ET AL TR | $270.36 | $270.36 |
| 08/04/2017 | PAYMENT | BRINKERHOFF, REE H JR ET AL TR CHECK NUM: 5838 | $-269.76 | $0.00 |
| 07/10/2017 | BILL | BRINKERHOFF, REE H JR ET AL TR | $269.76 | $269.76 |
| 04/04/2017 | PAYMENT | REE BRINKERHOFF CORK: D BANK: PNP INTERNET NUM: 31168934 | $-68.60 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $68.60 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.60 | $67.60 |
| 01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-65.00 | $65.00 |
| 09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-65.00 | $130.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $72.99 | $195.00 |
| 09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-72.99 | $122.01 |
| 08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-72.99 | $195.00 |
| 07/11/2016 | BILL | BRINKERHOFF, REE H JR ET AL TR | $267.99 | $267.99 |
| 11/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 656728 | $-65.00 | $0.00 |
| 11/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 656727 | $-65.00 | $65.00 |
| 10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-65.00 | $130.00 |
| 08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-72.81 | $195.00 |
| 07/07/2015 | BILL | BRINKERHOFF, REE H JR ET AL TR | $267.81 | $267.81 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-65.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $65.00 | $65.00 |
| 03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-65.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $65.00 | $65.00 |
| 03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-65.00 | $0.00 |
| 01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-65.00 | $65.00 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-65.00 | $130.00 |
| 08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-71.52 | $195.00 |
| 07/08/2014 | BILL | BRINKERHOFF, REE H JR ET AL TR | $266.52 | $266.52 |
| 02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-64.00 | $0.00 |
| 01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-64.00 | $64.00 |
| 10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-64.00 | $128.00 |
| 08/30/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 832034 | $-73.92 | $192.00 |
| 08/30/2013 | AMENDMENT | rmv penalty post mark ok | $-2.96 | $265.92 |
| 08/30/2013 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 832033 | $-4.39 | $268.88 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.96 | $273.27 |
| 08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-73.92 | $270.31 |
| 07/08/2013 | BILL | BRINKERHOFF, REE H JR ET AL TR | $265.92 | $344.23 |
| 07/08/2013 | INTEREST | Monthly Interest | $0.52 | $78.31 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.52 | $77.79 |
| 06/01/2013 | INTEREST | Monthly Interest | $5.25 | $77.27 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $72.02 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.52 | $65.52 |
| 12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-63.00 | $63.00 |
| 09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-63.00 | $126.00 |
| 08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-71.54 | $189.00 |
| 07/10/2012 | BILL | BRINKERHOFF, REE H JR ET AL TR | $260.54 | $260.54 |
| 02/06/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141863 | $-70.00 | $0.00 |
| 01/17/2012 | PAYMENT | QBE TAX SOLUTIONS CHECK NUM: 141732 | $-2.80 | $70.00 |
| 01/17/2012 | PAYMENT | QBE FIRST PROP TAX CHECK NUM: 141730 | $-70.00 | $72.80 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.80 | $142.80 |
| 11/28/2011 | PAYMENT | QBC FIRST PROP TAX SOLUTIONS CHECK NUM: 134242 | $-72.80 | $140.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $212.80 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-76.95 | $210.00 |
| 07/08/2011 | BILL | BRINKERHOFF, REE H JR ET AL TR | $286.95 | $286.95 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-69.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-69.00 | $69.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-69.00 | $138.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-77.82 | $207.00 |
| 07/08/2010 | BILL | BRINKERHOFF, REE H JR ET AL TR | $284.82 | $284.82 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-85.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-85.00 | $85.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-85.00 | $170.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-96.19 | $255.00 |
| 07/06/2009 | BILL | BRINKERHOFF, REE H JR & KATRIN | $351.19 | $351.19 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-79.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-79.00 | $79.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-79.00 | $158.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-92.14 | $237.00 |
| 07/15/2008 | BILL | BRINKERHOFF, REE H JR & KATRIN | $329.14 | $329.14 |
| 04/17/2008 | PAYMENT | COUNTRWIDE CHECK BANK: 62-20 NUM: 3495423 | $-46.73 | $0.00 |
| 04/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 3497087 | $-305.34 | $46.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.37 | $352.07 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.94 | $330.70 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.97 | $316.76 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.45 | $308.79 |
| 07/12/2007 | BILL | BRINKERHOFF, REE H JR & KATRIN | $305.34 | $305.34 |
| 03/05/2007 | PAYMENT | STEVENS, BRYAN & PAMELA CHECK BANK: 11-35 NUM: 5523 | $-67.00 | $0.00 |
| 12/20/2006 | PAYMENT | STEVENS, BRYAN/PAMELA CHECK BANK: 11-35 NUM: 5481 | $-67.00 | $67.00 |
| 10/05/2006 | PAYMENT | STEVENS, BRYAN T & PAMELA M CHECK BANK: 11-35 NUM: 5429 | $-67.00 | $134.00 |
| 08/25/2006 | PAYMENT | STEVENS, BRYAN T & PAMELA CHECK BANK: 11-35 NUM: 5393 | $-77.58 | $201.00 |
| 07/12/2006 | BILL | STEVENS, BRYAN T & PAMELA M | $278.58 | $278.58 |
| 03/02/2006 | PAYMENT | STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5254 | $-62.00 | $0.00 |
| 12/21/2005 | PAYMENT | STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5197 | $-62.00 | $62.00 |
| 09/28/2005 | PAYMENT | STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5115 | $-62.00 | $124.00 |
| 08/11/2005 | PAYMENT | STEVENS, BRYAN T & PAMELA CHECK BANK: 11-35 NUM: 5063 | $-71.20 | $186.00 |
| 07/15/2005 | BILL | STEVENS, BRYAN T & PAMELA M | $257.20 | $257.20 |
| 03/10/2005 | PAYMENT | BRYAN STEVENS CHECK BANK: 11-35 NUM: 4933 | $-126.48 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.48 | $126.48 |
| 09/29/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121303154 | $-62.00 | $124.00 |
| 08/03/2004 | PAYMENT | WOODSON, KATHERINE CHECK BANK: 90-3508 NUM: 1271 | $-70.50 | $186.00 |
| 07/08/2004 | BILL | GEMMELL, HELEN R TRS | $256.50 | $256.50 |
| 08/06/2003 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1720 | $-253.72 | $0.00 |
| 07/18/2003 | BILL | GEMMELL, HELEN R TRS | $253.72 | $253.72 |
| 03/04/2003 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1721 | $-57.00 | $0.00 |
| 01/17/2003 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1679 | $-57.00 | $57.00 |
| 09/12/2002 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1636 | $-57.00 | $114.00 |
| 08/15/2002 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1620 | $-66.55 | $171.00 |
| 07/12/2002 | BILL | GEMMELL, HELEN R TRS | $237.55 | $237.55 |
| 03/01/2002 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1542 | $-48.81 | $0.00 |
| 12/17/2001 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1509 | $-48.81 | $48.81 |
| 10/01/2001 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1468 | $-48.81 | $97.62 |
| 08/21/2001 | PAYMENT | GEMMELL, HELEN R/WOODSON, KATH CHECK BANK: 11-7000 NUM: 1438 | $-54.37 | $146.43 |
| 07/12/2001 | BILL | GEMMELL, HELEN R TRS | $200.80 | $200.80 |
| 03/07/2001 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1370 | $-48.09 | $0.00 |
| 12/08/2000 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1327 | $-48.09 | $48.09 |
| 09/07/2000 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1272 | $-48.09 | $96.18 |
| 08/15/2000 | PAYMENT | GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1251 | $-53.63 | $144.27 |
| 07/17/2000 | BILL | GEMMELL, HELEN R TRS | $197.90 | $197.90 |
| 03/08/2000 | PAYMENT | GEMMELL, HELEN & WOODSON, K CHECK BANK: 11-7000 NUM: 1159 | $-50.06 | $0.00 |
| 10/05/1999 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1080 | $-50.06 | $50.06 |
| 09/23/1999 | PAYMENT | GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1077 | $-50.06 | $100.12 |
| 08/27/1999 | PAYMENT | GEMMELL, HELEN R. CHECK BANK: 11-7000 NUM: 1056 | $-55.63 | $150.18 |
| 07/17/1999 | BILL | GEMMELL, HELEN R TRS | $205.81 | $205.81 |
| 03/10/1999 | PAYMENT | GEMMELL, HELEN & WOODSON, K CHECK | $-50.12 | $0.00 |
| 09/16/1998 | PAYMENT | GEMMELL, HELEN CHECK | $-100.24 | $50.12 |
| 08/06/1998 | PAYMENT | GEMMELL, HELEN CHECK | $-55.64 | $150.36 |
| 07/13/1998 | BILL | GEMMELL, HELEN R TRUSTEE | $206.00 | $206.00 |
| 02/11/1998 | PAYMENT | GEMMELL, HELEN R CHECK | $-49.96 | $0.00 |
| 01/06/1998 | PAYMENT | GEMMELL, HELEN CHECK | $-49.96 | $49.96 |
| 08/13/1997 | PAYMENT | GEMMELL, HELEN CHECK | $-105.44 | $99.92 |
| 07/14/1997 | BILL | GEMMELL, HELEN R TRUSTEE | $205.36 | $205.36 |
| 02/12/1997 | PAYMENT | GEMMELL, HELEN R. | $-28.22 | $0.00 |
| 07/26/1996 | PAYMENT | GENNELL, HELEN R. | $-87.85 | $28.22 |
| 07/18/1996 | BILL | GEMMELL, HELEN R | $116.07 | $116.07 |