Tax Account 06-0042-13

Print Page · · Payments Cart · New Search

Owners

WAAGEN KENNETH A & KATHLEEN E
7575 SPRINGFIELD RD
WINNEMUCCA, NV 89445

WAAGEN KENNETH A

WAAGEN KATHLEEN

Account Summary

Account ID	06-0042-13
Account Type	Real Estate
Location	7575 SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0042-13

Account Type

Real Estate

Location

7575 SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.42
Total	$1,445.42
Paid	$1,445.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.42

Total

$1,445.42

Paid

$1,445.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.42	$0.00	$362.42	$362.42	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.46	$0.00	$1,406.46	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,368.65	$0.00	$1,368.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,272.81	$0.00	$1,272.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,303.91	$0.00	$1,303.91	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,269.07	$0.00	$1,269.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,235.25	$0.00	$1,235.25	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,242.52	$0.00	$1,242.52	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,263.95	$0.00	$1,263.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,235.44	$0.00	$1,235.44	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,246.84	$0.00	$1,246.84	$0.00	$0.00	2.3761	5.0

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
10/03/2024	PAYMENT	WAAGEN KATHLEEN E CASH	$-722.00	$0.00
09/25/2024	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CASH	$-361.00	$722.00
07/19/2024	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CASH	$-362.42	$1,083.00
07/05/2024	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,445.42	$1,445.42
12/04/2023	PAYMENT	WAAGEN KATHLEEN E CASH	$-351.00	$0.00
10/06/2023	PAYMENT	WAAGEN KATHLEEN E CASH	$-351.00	$351.00
10/02/2023	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CASH	$-351.00	$702.00
08/04/2023	PAYMENT	WAAGEN, KATHLEEN E CASH	$-353.46	$1,053.00
07/06/2023	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,406.46	$1,406.46
03/02/2023	PAYMENT	WAAGEN KATHLEEN E CASH	$-342.00	$0.00
11/03/2022	PAYMENT	WAAGEN, KATHLEEN E CASH	$-342.00	$342.00
10/04/2022	PAYMENT	WAAGEN KATHLEEN E CASH	$-342.00	$684.00
08/03/2022	PAYMENT	WAAGEN, KATHLEEN E CASH	$-342.65	$1,026.00
07/07/2022	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,368.65	$1,368.65
03/01/2022	PAYMENT	WAAGEN KATHLEEN E CASH	$-318.00	$0.00
01/05/2022	PAYMENT	WAAGEN, KATHLEEN E CASH	$-318.00	$318.00
10/01/2021	PAYMENT	WAAGEN KATHLEEN E CASH	$-318.00	$636.00
08/03/2021	PAYMENT	KATHLEEN WAAGEN CASH	$-318.81	$954.00
07/08/2021	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,272.81	$1,272.81
03/02/2021	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CASH	$-325.00	$0.00
12/09/2020	PAYMENT	WAAGEN KATHLEEN E CASH	$-325.00	$325.00
09/04/2020	PAYMENT	WAAGEN KATHLEEN E CASH	$-325.00	$650.00
08/03/2020	PAYMENT	WAAGEN KATHLEEN E CASH	$-328.91	$975.00
07/10/2020	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,303.91	$1,303.91
02/04/2020	PAYMENT	WAAGEN KATHLEEN E CASH	$-317.00	$0.00
12/03/2019	PAYMENT	WAAGEN, KATHLEEN E CASH	$-317.00	$317.00
09/18/2019	PAYMENT	WAAGEN KATHLEEN E CASH	$-317.00	$634.00
07/18/2019	PAYMENT	KATHLEEN WAAGEN CASH	$-318.07	$951.00
07/08/2019	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,269.07	$1,269.07
03/07/2019	PAYMENT	WAAGEN, KATHLEEN CASH	$-308.00	$0.00
12/07/2018	PAYMENT	KATHLEEN WAAGEN CASH	$-308.00	$308.00
10/02/2018	PAYMENT	WAAGEN, KATHLEEN CASH	$-308.00	$616.00
07/24/2018	PAYMENT	KATHLEEN WAAGEN CASH	$-311.25	$924.00
07/05/2018	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,235.25	$1,235.25
03/01/2018	PAYMENT	KATHLEEN WAAGEN CASH	$-310.00	$0.00
12/04/2017	PAYMENT	WAAGEN, KATHLEEN CASH	$-310.00	$310.00
10/02/2017	PAYMENT	WAAGEN, KATHLEEN CASH	$-310.00	$620.00
08/09/2017	PAYMENT	WAAGEN, KATHLEEN E CASH	$-312.52	$930.00
07/11/2017	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,242.52	$1,242.52
03/01/2017	PAYMENT	WAAGEN, KATHLEEN CASH	$-315.00	$0.00
11/29/2016	PAYMENT	WAAGEN KATHLEEN E CASH	$-315.00	$315.00
10/04/2016	PAYMENT	WAAGEN KATHLEEN E CASH	$-315.00	$630.00
08/12/2016	PAYMENT	WAAGEN KATHLEEN CASH	$-318.95	$945.00
07/07/2016	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,263.95	$1,263.95
03/09/2016	PAYMENT	WAAGEN, KATHLEEN CASH	$-308.00	$0.00
12/16/2015	PAYMENT	WAAGEN, KATHLEEN CASH	$-308.00	$308.00
10/01/2015	PAYMENT	WAAGEN, KATHLEEN CASH	$-308.00	$616.00
07/13/2015	PAYMENT	WAAGEN KATHLEEN CASH	$-311.44	$924.00
07/02/2015	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,235.44	$1,235.44
03/02/2015	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CREDIT: B NUM: 9927	$-311.00	$0.00
01/06/2015	PAYMENT	WAAGEN KATHLEEN E CASH	$-311.00	$311.00
10/07/2014	PAYMENT	WAAGEN, KATHLEEN E CASH	$-311.00	$622.00
07/17/2014	PAYMENT	WAAGEN KATHLEEN CASH	$-313.84	$933.00
07/03/2014	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,246.84	$1,246.84
03/05/2014	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9800	$-307.00	$0.00
12/17/2013	PAYMENT	WAAGEN KATHLEEN E CASH	$-307.00	$307.00
09/18/2013	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9746	$-307.00	$614.00
08/06/2013	PAYMENT	WAAGEN, KATHLEEN E CASH	$-310.66	$921.00
07/02/2013	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,231.66	$1,231.66
02/15/2013	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CHECK NUM: 9674	$-294.00	$0.00
12/12/2012	PAYMENT	WAAGEN, KATHLEEN E CASH	$-294.00	$294.00
10/01/2012	PAYMENT	WAAGEN, KATHLEEN CASH	$-200.00	$588.00
10/01/2012	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CHECK NUM: 9620	$-94.00	$788.00
08/10/2012	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CREDIT: B	$-296.07	$882.00
07/10/2012	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,178.07	$1,178.07
02/28/2012	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9540	$-286.00	$0.00
12/14/2011	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9515	$-286.00	$286.00
09/15/2011	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9477	$-286.00	$572.00
07/27/2011	PAYMENT	WAAGEN, KATHLEEN CASH	$-288.90	$858.00
07/11/2011	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,146.90	$1,146.90
03/03/2011	PAYMENT	WAAGEN KATHLEEN E CASH	$-295.00	$0.00
12/29/2010	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CREDIT: B NUM: 9347	$-295.00	$295.00
09/30/2010	PAYMENT	WAAGEN KATHLEEN E CASH	$-95.00	$590.00
09/30/2010	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CHECK NUM: 9305	$-200.00	$685.00
07/28/2010	PAYMENT	WAAGEN KATHLEEN E CASH	$-297.00	$885.00
07/09/2010	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,182.00	$1,182.00
02/26/2010	PAYMENT	WAAGEN KATHLEEN E CASH	$-129.00	$0.00
02/26/2010	PAYMENT	WAAGEN KATHLEEN E CHECK NUM: 7672	$-30.00	$129.00
02/26/2010	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CHECK NUM: 9195	$-100.00	$159.00
12/31/2009	PAYMENT	WAAGEN KATHLEEN E CASH	$-259.00	$259.00
08/03/2009	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8981	$-518.53	$518.00
07/10/2009	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,036.53	$1,036.53
12/31/2008	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CREDIT: B BANK: 94 176 NUM: 8782	$-254.00	$0.00
12/17/2008	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 8771	$-254.00	$254.00
09/29/2008	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8686	$-254.00	$508.00
08/15/2008	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8661	$-206.57	$762.00
08/15/2008	PAYMENT	WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8660	$-50.00	$968.57
07/10/2008	BILL	WAAGEN KENNETH A & KATHLEEN E	$1,018.57	$1,018.57
02/05/2008	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 7262	$-248.00	$0.00
12/31/2007	PAYMENT	WAAGEN KATHLEEN E CHECK BANK: 94*176 NUM: 7246	$-248.00	$248.00
09/25/2007	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 2064	$-248.00	$496.00
08/10/2007	PAYMENT	WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 8365	$-253.25	$744.00
07/12/2007	BILL	WAAGEN KENNETH A & KATHLEEN E	$997.25	$997.25
07/25/2006	PAYMENT	HINES SELETA ZOE & BENJAMIN D CHECK BANK: 907118 NUM: 8859	$-68.36	$0.00
07/06/2006	BILL	HINES BENJAMIN & SELETA	$68.36	$68.36
08/31/2005	PAYMENT	HINES BENJAMIN & SELETA CHECK BANK: 90*7118 NUM: 8438	$-68.36	$0.00
07/18/2005	BILL	HINES BENJAMIN & SELETA	$68.36	$68.36
08/30/2004	PAYMENT	HINES SELETA CHECK BANK: 90-7118 NUM: 7749	$-67.89	$0.00
07/06/2004	BILL	HINES BENJAMIN & SELETA	$67.89	$67.89
08/22/2003	PAYMENT	HINES BENJAMIN & SELETA CHECK BANK: 90-7118 NUM: 7195	$-62.38	$0.00
07/18/2003	BILL	HINES BENJAMIN & SELETA	$62.38	$62.38
08/27/2002	PAYMENT	HINES SELETA CHECK BANK: 11-7000 NUM: 6705	$-41.10	$0.00
07/08/2002	BILL	HINES BENJAMIN & SELETA	$41.10	$41.10
08/29/2001	PAYMENT	HINES SELETA CHECK BANK: 11-7000 NUM: 6186	$-41.54	$0.00
07/11/2001	BILL	HINES BENJAMIN & SELETA	$41.54	$41.54
08/24/2000	PAYMENT	HINES BENJAMIN & SELETA CHECK BANK: 11-7000 NUM: 5607	$-40.93	$0.00
07/06/2000	BILL	HINES BENJAMIN & SELETA	$40.93	$40.93
08/09/1999	PAYMENT	HINES BENJAMIN & SELETA CHECK BANK: 11-7000 NUM: 6542	$-44.72	$0.00
07/12/1999	BILL	HINES BENJAMIN & SELETA	$44.72	$44.72
08/31/1998	PAYMENT	HINES BENJAMIN & SELETA CHECK	$-45.73	$0.00
07/09/1998	BILL	HINES BENJAMIN & SELETA	$45.73	$45.73
08/26/1997	PAYMENT	HINES BENJAMIN & SELETA	$-47.34	$0.00
07/23/1997	BILL	HINES BENJAMIN & SELETA	$47.34	$47.34
08/27/1996	PAYMENT	HINES BENJAMIN & SELETA	$-49.48	$0.00
07/11/1996	BILL	HINES BENJAMIN & SELETA	$49.48	$49.48

Tax Account 06-0042-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links