Tax Account 06-0052-04

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Owners

SVEN KOVIL H
8450 LLAMA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0052-04
Account Type	Real Estate
Location	8450 LLAMA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0052-04

Account Type

Real Estate

Location

8450 LLAMA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.77
Total	$1,130.77
Paid	$1,130.77
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

$1,130.77

Total

$1,130.77

Paid

$1,130.77

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	$284.77	$0.00	$284.77	$284.77	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.55	$0.00	$1,116.55	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,087.17	$0.00	$1,087.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,100.05	$0.00	$1,100.05	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,184.85	$0.00	$1,184.85	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,213.05	$0.00	$1,213.05	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,269.68	$0.00	$1,269.68	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,337.28	$0.00	$1,337.28	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,338.80	$0.00	$1,338.80	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,371.32	$0.00	$1,371.32	$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
07/17/2024	PAYMENT	SVEN KOVIL H CHECK 1523	$-1,130.77	$0.00
07/05/2024	BILL	SVEN KOVIL H	$1,130.77	$1,130.77
09/12/2023	PAYMENT	SVEN, KOVIL H SYS 1514 ORIG: CHECK	$-1,116.55	$0.00
09/12/2023	ADJUSTMENT	SVEN, KOVIL H CHECK 1514 VOIDED PAYMENT: 345028. REASON: COLLECTION FEE FIX	$1,116.55	$1,116.55
08/16/2023	PAYMENT	SVEN, KOVIL H CHECK 1514	$-1,116.55	$0.00
07/06/2023	BILL	SVEN KOVIL H	$1,116.55	$1,116.55
08/03/2022	PAYMENT	SVEN, KOVIL H CHECK NUM: 1497	$-1,087.17	$0.00
07/07/2022	BILL	SVEN KOVIL H	$1,087.17	$1,087.17
07/29/2021	PAYMENT	SVEN, KOVIL H CHECK NUM: 1485	$-1,100.05	$0.00
07/08/2021	BILL	SVEN KOVIL H	$1,100.05	$1,100.05
07/31/2020	PAYMENT	SVEN KOVIL H CHECK NUM: 1475	$-1,159.50	$0.00
07/10/2020	BILL	SVEN KOVIL H	$1,159.50	$1,159.50
07/17/2019	PAYMENT	SVEN KOVIL H CHECK NUM: 1465	$-1,184.85	$0.00
07/08/2019	BILL	SVEN KOVIL H	$1,184.85	$1,184.85
07/23/2018	PAYMENT	SVEN, KOVIL H CREDIT: B	$-1,213.05	$0.00
07/05/2018	BILL	SVEN KOVIL H	$1,213.05	$1,213.05
07/18/2017	PAYMENT	SVEN KOVIL H CASH	$-1,269.68	$0.00
07/11/2017	BILL	SVEN KOVIL H	$1,269.68	$1,269.68
07/18/2016	PAYMENT	SVEN KOVIL CHECK NUM: 1424	$-1,337.28	$0.00
07/07/2016	BILL	SVEN KOVIL H	$1,337.28	$1,337.28
07/24/2015	PAYMENT	SVEN, KOVIL H CHECK NUM: 1406	$-1,338.80	$0.00
07/02/2015	BILL	SVEN KOVIL H	$1,338.80	$1,338.80
08/08/2014	PAYMENT	SVEN, KOVIL CASH	$-1,371.32	$0.00
07/03/2014	BILL	SVEN KOVIL H	$1,371.32	$1,371.32
07/18/2013	PAYMENT	SVEN KOVIL H CHECK NUM: 1375	$-1,348.37	$0.00
07/02/2013	BILL	SVEN KOVIL H	$1,348.37	$1,348.37
07/16/2012	PAYMENT	SVEN, KOVIL H CHECK NUM: SVEN, KOVIL	$-1,008.00	$0.00
07/13/2012	PAYMENT	SVEN KOVIL CASH	$-337.24	$1,008.00
07/10/2012	BILL	SVEN KOVIL H	$1,345.24	$1,345.24
08/05/2011	PAYMENT	SVEN, KOVIL H CHECK NUM: 1357	$-1,384.20	$0.00
07/11/2011	BILL	SVEN KOVIL H	$1,384.20	$1,384.20
09/03/2010	PAYMENT	SVEN, KOVIL H CHECK NUM: 1352	$-548.60	$0.00
08/02/2010	PAYMENT	SVEN KOVIL H CHECK NUM: 1350	$-877.72	$548.60
07/09/2010	BILL	SVEN KOVIL H	$1,426.32	$1,426.32
08/05/2009	PAYMENT	SVEN KOVIL CHECK BANK: 94*169 NUM: 1337	$-394.93	$0.00
07/10/2009	BILL	SVEN KOVIL H	$394.93	$394.93
08/01/2008	PAYMENT	KOVIL SVEN CHECK BANK: 94*169 NUM: 13226	$-385.08	$0.00
07/10/2008	BILL	SVEN KOVIL H	$385.08	$385.08
08/13/2007	PAYMENT	SVEN, KOVIL H CHECK BANK: 94 169 NUM: 1315	$-373.96	$0.00
07/12/2007	BILL	SVEN KOVIL H	$373.96	$373.96
07/25/2006	PAYMENT	SVEN KOVIL H CHECK BANK: 94169 NUM: 1305	$-363.28	$0.00
07/06/2006	BILL	SVEN KOVIL H	$363.28	$363.28
08/18/2005	PAYMENT	KOVIL SVEN CHECK BANK: 94*169 NUM: 1283	$-346.61	$0.00
07/18/2005	BILL	SVEN KOVIL H	$346.61	$346.61
07/27/2004	PAYMENT	SVEN KOVIL H CHECK BANK: 94F169 NUM: 1252	$-360.47	$0.00
07/06/2004	BILL	SVEN KOVIL H	$360.47	$360.47
11/26/2003	PAYMENT	SVEN KOVIL H CHECK BANK: 90*7162 NUM: 2236	$-166.00	$0.00
08/08/2003	PAYMENT	SVEN KOVIL H CHECK BANK: 16-49 NUM: 1025	$-170.38	$166.00
07/18/2003	BILL	SVEN KOVIL H	$336.38	$336.38
11/13/2002	PAYMENT	SVEN KOVIL H CHECK BANK: 16F49 NUM: 30701074	$-144.00	$0.00
07/30/2002	PAYMENT	SVEN KOVIL CHECK BANK: 90-7162 NUM: 2184	$-175.53	$144.00
07/08/2002	BILL	SVEN KOVIL H	$319.53	$319.53
12/17/2001	PAYMENT	SVEN KOVIL H CHECK BANK: 16-351 NUM: 220	$-144.24	$0.00
09/19/2001	PAYMENT	SVEN KOVIL H CHECK BANK: 16-351 NUM: 208	$-72.12	$144.24
08/10/2001	PAYMENT	SVEN JOVIL H. CHECK BANK: 90-7162 NUM: 2148	$-103.87	$216.36
07/11/2001	BILL	SVEN KOVIL H	$320.23	$320.23
02/02/2001	PAYMENT	SVEN KOVIL H CHECK BANK: 90-7162 NUM: 2139	$-71.23	$0.00
12/19/2000	PAYMENT	SVEN KOVIL H CHECK BANK: 16-351 NUM: 188	$-71.23	$71.23
09/12/2000	PAYMENT	SVEN KOVIL H CHECK BANK: 94-169 NUM: 1221	$-71.23	$142.46
08/03/2000	PAYMENT	SVEN KOVIL H CHECK BANK: 94-169 NUM: 1212	$-103.00	$213.69
07/06/2000	BILL	SVEN KOVIL H	$316.69	$316.69
02/15/2000	PAYMENT	SVEN KOVIL H CHECK BANK: 90-7162 NUM: 2061	$-76.63	$0.00
11/24/1999	PAYMENT	SVEN KOVIL H CHECK BANK: 94-169 NUM: 1207	$-76.63	$76.63
09/23/1999	PAYMENT	KOVEL SVEN CASH	$-189.35	$153.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.34	$342.61
07/12/1999	BILL	SVEN KOVIL H	$338.27	$338.27
02/16/1999	PAYMENT	SVEN KOVIL H CHECK	$-74.02	$0.00
01/12/1999	PAYMENT	SVEN KOVIL H CHECK	$-74.02	$74.02
09/11/1998	PAYMENT	SVEN KOVIL H CHECK	$-74.02	$148.04
09/11/1998	ADJUSTMENT	wrong amt entered ss	$118.61	$222.06
09/11/1998	VOID	SVEN KOVIL H CHECK	$-118.61	$103.45
08/17/1998	PAYMENT	SVEN KOVIL CREDIT: B	$-119.13	$222.06
07/09/1998	BILL	SVEN KOVIL H	$341.19	$341.19
02/24/1998	PAYMENT	SVEN KOVIL H	$-69.15	$0.00
01/09/1998	PAYMENT	SVEN KOVIL H	$-69.15	$69.15
10/14/1997	PAYMENT	SVEN KOVIL H	$-69.15	$138.30
08/13/1997	PAYMENT	SVEN KOVIL H	$-109.51	$207.45
07/23/1997	BILL	SVEN KOVIL H	$316.96	$316.96
03/07/1997	PAYMENT	SVEN KOVIL H	$-71.94	$0.00
01/06/1997	PAYMENT	SVEN KOVIL H	$-71.94	$71.94
10/04/1996	PAYMENT	SVEN KOVIL H	$-157.78	$143.88
10/04/1996	ADJUSTMENT	wrong amt entered	$157.78	$301.66
10/04/1996	VOID	SVEN KOVIL H	$-157.78	$143.88
10/03/1996	AMENDMENT	delete tv no electricity ss	$-30.00	$301.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.46	$331.66
07/11/1996	BILL	SVEN KOVIL H	$327.20	$327.20

Tax Account 06-0052-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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