Tax Account 05-0447-07
Owners
KUYKENDALL T A & V D
17211 POSY LAKE CT
RENO, NV 89506
KUYKENDALL THOMAS ANDREW
KUYKENDALL VICKI DOVE
Account Summary
| Account ID | 05-0447-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $0.00 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $0.00 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | KUYKENDALL, THOMAS & VICKI CHECK 5486 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | KUYKENDALL T A & V D | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | KUYKENDALL T A & V D CHECK 5466 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KUYKENDALL T A & V D | $38.53 | $38.53 |
| 08/02/2023 | PAYMENT | KUYKENDALL, THOMAS & VICKI CHECK 5454 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KUYKENDALL T A & V D | $38.53 | $38.53 |
| 08/05/2022 | PAYMENT | KUYKENDALL T A & V D CHECK 5444 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KUYKENDALL T A & V D | $38.53 | $38.53 |
| 07/28/2021 | PAYMENT | KUYKENDALL T A & V D CHECK NUM: PNP IVR 07.27 | $-38.53 | $0.00 |
| 07/28/2021 | ADJUSTMENT | posted wrong batch...pb NUM: PNP IVR 07.27 | $38.53 | $38.53 |
| 07/28/2021 | VOID | KUYKENDALL T A & V D CHECK NUM: PNP IVR 07.27 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KUYKENDALL T A & V D | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | KUYKENDALL T A & V D CHECK NUM: 5340 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KUYKENDALL T A & V D | $38.53 | $38.53 |
| 07/18/2019 | PAYMENT | KUYKENDALL T A & V D CHECK NUM: 5259 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KUYKENDALL T A & V D | $38.53 | $38.53 |
| 04/03/2019 | PAYMENT | THOMAS KUYKENDALL CHECK NUM: 5180 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | KUYKENDALL T A & V D | $37.05 | $37.05 |
| 08/16/2017 | PAYMENT | KUYKENDALL, THOMAS & VICKI CHECK NUM: 5069 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KUYKENDALL T A & V D | $34.92 | $34.92 |
| 07/26/2016 | PAYMENT | KUYKENDALL THOMAS & VICKI CHECK NUM: 4916 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KUYKENDALL T A & V D | $32.76 | $32.76 |
| 09/02/2015 | PAYMENT | KUYKENDALL THOMAS & VICKI CHECK NUM: 4995 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 07/29/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 998197 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | KUYKENDALL, THOMAS & VICKI CHECK NUM: 4703 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 04/04/2013 | PAYMENT | KUYKENDALL THOMAS & VICKI CHECK NUM: 4660 | $-40.10 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.16 | $37.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.85 | $35.44 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.54 | $33.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $32.05 |
| 07/10/2012 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 08/18/2011 | PAYMENT | KUYKENDALL THOMAS & VICKI CHECK NUM: 4520 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 08/02/2010 | PAYMENT | KUYKENDALL T A & V D CHECK NUM: 4427 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 08/03/2009 | PAYMENT | KUYKENDALL T A & V D CHECK BANK: 94*7074 NUM: 4332 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 07/30/2008 | PAYMENT | KUYKENDALL, THOMAS & VICKI CHECK BANK: 94 7074 NUM: 4195 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 07/24/2007 | PAYMENT | KUYKENDALL, THOMAS & VICKI CHECK BANK: 94 7074 NUM: 3859 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | KUYKENDALL T A & V D | $30.82 | $30.82 |
| 07/25/2006 | PAYMENT | KUYKENDALL THOMAS & VICKI CHECK BANK: 947074 NUM: 4005 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | KUYKENDALL T A & V D | $30.99 | $30.99 |