Tax Account 05-0581-06

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Owners

KENISON RUSSELL & SUSAN TTE
9505 S BUFFALO RD
WINNEMUCCA, NV 89445

KENISON RUSSELL TRUSTEE

KENISON SUSAN TRUSTEE

Account Summary

Account ID	05-0581-06
Account Type	Real Estate
Location	9530 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-06

Account Type

Real Estate

Location

9530 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.29
Total	$781.29
Paid	$781.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.29

Total

$781.29

Paid

$781.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$196.29	$0.00	$196.29	$196.29	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.41	$0.00	$731.41	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$660.78	$0.00	$660.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$644.68	$0.00	$644.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$665.13	$0.00	$665.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$653.60	$0.00	$653.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$648.07	$0.00	$648.07	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$657.36	$0.00	$657.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$647.02	$0.00	$647.02	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$631.32	$0.00	$631.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$642.23	$0.00	$642.23	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	KENISON, RUSSELL & SUSAN CHECK 195	$-781.29	$0.00
07/05/2024	BILL	KENISON RUSSELL W & SUSAN K	$781.29	$781.29
08/23/2023	PAYMENT	KENISON, RUSSELL & SUSAN CHECK 162	$-731.41	$0.00
07/06/2023	BILL	HUMPHREY RONALD L & LANA K	$731.41	$731.41
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$165.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281897. REASON: DUPLICATE POSTING...	$165.00	$330.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$165.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$330.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.78	$495.00
07/07/2022	BILL	HUMPHREY RONALD L & LANA K	$660.78	$660.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-161.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.68	$483.00
07/08/2021	BILL	HUMPHREY RONALD L & LANA K	$644.68	$644.68
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$166.00	$332.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.60	$332.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-16.60	$315.40
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-166.00	$332.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.13	$498.00
07/10/2020	BILL	HUMPHREY RONALD L & LANA K	$665.13	$665.13
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-163.00	$163.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.60	$489.00
07/08/2019	BILL	HUMPHREY RONALD L & LANA K	$653.60	$653.60
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$162.00	$324.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.07	$486.00
07/05/2018	BILL	HUMPHREY RONALD L & LANA K	$648.07	$648.07
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.36	$492.00
07/11/2017	BILL	HUMPHREY RONALD L & LANA K	$657.36	$657.36
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.02	$483.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$164.02	$647.02
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.02	$483.00
07/07/2016	BILL	HUMPHREY RONALD L & LANA K	$647.02	$647.02
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.32	$471.00
07/02/2015	BILL	HUMPHREY RONALD L & LANA K	$631.32	$631.32
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.23	$480.00
07/03/2014	BILL	HUMPHREY RONALD L & LANA K	$642.23	$642.23
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$157.00	$157.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-157.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459395307	$-160.44	$471.00
07/02/2013	BILL	STOVALL DALE E & FERN L	$631.44	$631.44
08/06/2012	PAYMENT	STOVALL FERN CREDIT: D NUM: DISCOVER 9968	$-628.76	$0.00
07/10/2012	BILL	STOVALL DALE E & FERN L	$628.76	$628.76
08/22/2011	PAYMENT	STOVALL FERN CREDIT: D NUM: DISC 8205	$-613.59	$0.00
07/11/2011	BILL	STOVALL DALE E & FERN L	$613.59	$613.59
08/23/2010	PAYMENT	STOVALL FERN CREDIT: D NUM: DISC8205	$-594.10	$0.00
07/09/2010	BILL	STOVALL DALE E & FERN L	$594.10	$594.10
08/19/2009	PAYMENT	FERN STOVALL CREDIT: D BANK: CREDITCARD NUM: MC1522	$-579.94	$0.00
07/10/2009	BILL	STOVALL DALE E & FERN L	$579.94	$579.94
08/04/2008	PAYMENT	STOVALL, FERN CREDIT: D BANK: CC NUM: VISA 3636	$-498.12	$0.00
07/10/2008	BILL	STOVALL DALE E & FERN L	$498.12	$498.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-120.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-120.00	$120.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-120.00	$240.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$120.00	$360.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-120.00	$240.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-123.67	$360.00
07/12/2007	BILL	STOVALL DALE E & FERN L	$483.67	$483.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-117.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-117.00	$117.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-117.00	$234.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-118.89	$351.00
07/06/2006	BILL	STOVALL DALE E & FERN L	$469.89	$469.89
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-112.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.48	$112.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$116.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-112.00	$112.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-112.00	$224.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-114.04	$336.00
07/18/2005	BILL	STOVALL DALE E & FERN L	$450.04	$450.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-111.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-111.00	$111.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-111.00	$222.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-114.19	$333.00
07/06/2004	BILL	STOVALL DALE E & FERN L	$447.19	$447.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-96.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-96.00	$96.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 073655	$-96.00	$192.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-99.39	$288.00
07/18/2003	BILL	STOVALL DALE E & FERN L	$387.39	$387.39
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 251310	$-81.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-81.00	$81.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-81.00	$162.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-114.55	$243.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$114.55	$357.55
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$114.55	$243.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-114.55	$128.45
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-114.55	$243.00
07/08/2002	BILL	STOVALL DALE E & FERN L	$357.55	$357.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-94.74	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-94.74	$94.74
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-94.74	$189.48
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-124.97	$284.22
07/11/2001	BILL	STOVALL DALE E & FERN L	$409.19	$409.19
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-95.74	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-95.74	$95.74
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-95.74	$191.48
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-126.09	$287.22
07/06/2000	BILL	STOVALL DALE E & FERN L	$413.31	$413.31
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-103.69	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-103.69	$103.69
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-103.69	$207.38
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-133.97	$311.07
07/12/1999	BILL	STOVALL DALE E & FERN L	$445.04	$445.04
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-100.35	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-100.35	$100.35
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-100.35	$200.70
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-147.49	$301.05
07/09/1998	BILL	STOVALL DALE E & FERN L	$448.54	$448.54
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-102.05	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-102.05	$102.05
10/07/1997	PAYMENT	G E CAPITAL MTG	$-102.05	$204.10
08/21/1997	PAYMENT	G E CAPITAL MTG	$-146.34	$306.15
07/23/1997	BILL	STOVALL DALE E & FERN L	$452.49	$452.49
03/06/1997	PAYMENT	G E CAPITAL MTG	$-106.56	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-106.56	$106.56
10/09/1996	PAYMENT	G E CAPITAL MTG	$-106.56	$213.12
08/21/1996	PAYMENT	G E CAPITAL MTG	$-150.84	$319.68
07/11/1996	BILL	STOVALL DALE E & FERN L	$470.52	$470.52

Tax Account 05-0581-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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