Tax Account 06-0047-04
Owners
KETTLES DAVID J & PATRICIA L
925 CASEY DR
WINNEMUCCA, NV 89445
KETTLES DAVID J
KETTLES PATRICIA L
Account Summary
| Account ID | 06-0047-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.79 |
| Total | $65.79 |
| Paid | $65.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.94 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.43 | $2.26 | $58.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $2.09 | $54.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $4.50 | $54.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $2.99 | $77.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $6.36 | $77.03 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $5.61 | $67.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | KETTLES PATRICIA L CHECK 311 | $-65.79 | $0.00 |
| 07/05/2024 | BILL | KETTLES DAVID J & PATRICIA L | $65.79 | $65.79 |
| 08/10/2023 | PAYMENT | KETTLES PATRICIA MONA CHECK 293 | $-60.94 | $0.00 |
| 07/06/2023 | BILL | KETTLES DAVID J & PATRICIA L | $60.94 | $60.94 |
| 09/14/2022 | PAYMENT | KETTLES PATRICIA MONA CHECK 271 | $-58.69 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $58.69 |
| 07/07/2022 | BILL | KETTLES DAVID J & PATRICIA L | $56.43 | $56.43 |
| 09/30/2021 | PAYMENT | KETTLES PATRICIA MONA CHECK NUM: 250 | $-54.34 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.34 |
| 07/08/2021 | BILL | KETTLES DAVID J & PATRICIA L | $52.25 | $52.25 |
| 10/14/2020 | PAYMENT | KETTLES PATRICIA CHECK NUM: 226 | $-51.90 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.00 | $51.90 |
| 07/10/2020 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 10/22/2019 | PAYMENT | PATRICIA MONA KETTLES CHECK NUM: 198 | $-54.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.50 | $54.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 10/01/2018 | PAYMENT | KETTLES, PATRICIA MONA CHECK NUM: 172 | $-77.84 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | KETTLES DAVID J & PATRICIA L | $74.85 | $74.85 |
| 12/21/2017 | PAYMENT | PATRICIA MONA KETTLES CHECK NUM: 146 | $-77.03 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.53 | $77.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $73.50 |
| 07/11/2017 | BILL | KETTLES DAVID J & PATRICIA L | $70.67 | $70.67 |
| 08/02/2016 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 553 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | KETTLES DAVID J & PATRICIA L | $66.30 | $66.30 |
| 07/28/2015 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 497 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | KETTLES DAVID J & PATRICIA L | $62.37 | $62.37 |
| 11/25/2014 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 466 | $-67.98 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | KETTLES DAVID J & PATRICIA L | $62.37 | $62.37 |
| 01/09/2014 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 419 | $-67.98 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $67.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | KETTLES DAVID J & PATRICIA L | $62.37 | $62.37 |
| 07/31/2012 | PAYMENT | KETTLES DAVID J & MONA CHECK NUM: 336 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | KETTLES DAVID J & PATRICIA L | $62.37 | $62.37 |
| 09/13/2011 | PAYMENT | KETTLES DAVID & MONA CHECK NUM: 291 | $-64.86 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
| 07/11/2011 | BILL | KETTLES DAVID J & PATRICIA L | $62.37 | $62.37 |
| 07/28/2010 | PAYMENT | KETTLES, DAVID & MONA CHECK NUM: 224 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | KETTLES DAVID J & PATRICIA L | $60.39 | $60.39 |
| 08/11/2009 | PAYMENT | MONA KETTLES CHECK BANK: 94*176 NUM: 175 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | KETTLES DAVID J & PATRICIA L | $56.87 | $56.87 |
| 08/19/2008 | PAYMENT | KETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | KETTLES DAVID J & PATRICIA L | $54.29 | $54.29 |
| 04/11/2008 | PAYMENT | KETTLES, DAVID & MONA CHECK BANK: 94 169 NUM: 1400 | $-64.96 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $64.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.60 | $62.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $59.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $56.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $53.46 |
| 07/12/2007 | BILL | KETTLES DAVID J & PATRICIA L | $51.40 | $51.40 |
| 10/03/2006 | PAYMENT | MONA KETTLES CHECK BANK: 94*7074 NUM: 1289 | $-53.72 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | KETTLES DAVID J & PATRICIA L | $51.65 | $51.65 |
| 08/09/2005 | PAYMENT | KETTLES PATRICIA & DAVID CHECK BANK: 94169 NUM: 3691 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | KETTLES DAVID J & PATRICIA L | $51.65 | $51.65 |
| 07/20/2004 | PAYMENT | KETTLES MONA CHECK BANK: 94-169 NUM: 3470 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | KETTLES DAVID J & PATRICIA L | $67.89 | $67.89 |
| 04/02/2004 | PAYMENT | KETTLES DAVID & MONA CHECK BANK: 94-169 NUM: 3398 | $-81.11 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $81.11 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.37 | $76.11 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.74 | $71.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $68.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $64.88 |
| 07/18/2003 | BILL | KETTLES DAVID J & PATRICIA L | $62.38 | $62.38 |
| 10/23/2002 | PAYMENT | KETTLES MONA CHECK BANK: 94-169 NUM: 3061 | $-48.73 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.24 | $48.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $46.49 |
| 07/08/2002 | BILL | KETTLES DAVID J & PATRICIA L | $44.70 | $44.70 |
| 08/13/2001 | PAYMENT | KETTLES MONA CHECK BANK: 94-204 NUM: 1123 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | KETTLES DAVID J & PATRICIA L | $45.21 | $45.21 |
| 03/15/2001 | PAYMENT | KETTLES MONA CHECK BANK: 94-204 NUM: 1089 | $-51.20 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.67 | $51.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.23 | $48.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.78 | $46.30 |
| 07/06/2000 | BILL | KETTLES DAVID J & PATRICIA L | $44.52 | $44.52 |
| 02/09/2000 | PAYMENT | KETTLES DAVID & MONA CHECK BANK: 94-169 NUM: 2338 | $-55.93 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.92 | $55.93 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.43 | $53.01 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.95 | $50.58 |
| 07/12/1999 | BILL | KETTLES DAVID J & PATRICIA L | $48.63 | $48.63 |
| 11/03/1998 | PAYMENT | KETTLES DAVID & PATRICIA CHECK | $-54.22 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.49 | $54.22 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $51.73 |
| 07/09/1998 | BILL | KETTLES DAVID J & PATRICIA L | $49.74 | $49.74 |
| 12/03/1997 | PAYMENT | KETTLES DAVID J & PATRICIA L | $-51.60 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $51.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $49.23 |
| 07/23/1997 | BILL | KETTLES DAVID J & PATRICIA L | $47.34 | $47.34 |
| 07/24/1996 | PAYMENT | KETTLES DAVID J & PATRICIA L | $-49.48 | $0.00 |
| 07/11/1996 | BILL | KETTLES DAVID J & PATRICIA L | $49.48 | $49.48 |