Tax Account 06-0143-03
Owners
KETTLES DAVID J & PATRICIA L
925 CASEY DR
WINNEMUCCA, NV 89445
KETTLES DAVID J
KETTLES PATRICIA L
Account Summary
| Account ID | 06-0143-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $1.84 | $47.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $1.70 | $44.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $1.63 | $42.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $3.53 | $42.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $3.37 | $40.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $4.50 | $54.40 | $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 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | KETTLES DAVID J & PATRICIA L | $53.56 | $53.56 |
| 08/10/2023 | PAYMENT | KETTLES PATRICIA MONA CHECK 293 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | KETTLES DAVID J & PATRICIA L | $49.60 | $49.60 |
| 09/14/2022 | PAYMENT | KETTLES PATRICIA MONA CHECK 271 | $-47.77 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | KETTLES DAVID J & PATRICIA L | $45.93 | $45.93 |
| 09/30/2021 | PAYMENT | KETTLES PATRICIA MONA CHECK NUM: 250 | $-44.24 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | KETTLES DAVID J & PATRICIA L | $42.54 | $42.54 |
| 10/14/2020 | PAYMENT | KETTLES PATRICIA CHECK NUM: 226 | $-42.27 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | KETTLES DAVID J & PATRICIA L | $40.64 | $40.64 |
| 10/22/2019 | PAYMENT | PATRICIA MONA KETTLES CHECK NUM: 198 | $-42.75 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | KETTLES DAVID J & PATRICIA L | $39.22 | $39.22 |
| 10/01/2018 | PAYMENT | KETTLES, PATRICIA MONA CHECK NUM: 172 | $-38.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | KETTLES DAVID J & PATRICIA L | $37.42 | $37.42 |
| 12/21/2017 | PAYMENT | PATRICIA MONA KETTLES CHECK NUM: 146 | $-40.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | KETTLES DAVID J & PATRICIA L | $37.42 | $37.42 |
| 08/02/2016 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 553 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | KETTLES DAVID J & PATRICIA L | $37.42 | $37.42 |
| 07/28/2015 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 497 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 11/25/2014 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 466 | $-54.40 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 01/09/2014 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 419 | $-54.40 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 07/31/2012 | PAYMENT | KETTLES DAVID J & MONA CHECK NUM: 336 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 09/13/2011 | PAYMENT | KETTLES DAVID & MONA CHECK NUM: 291 | $-51.90 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 07/28/2010 | PAYMENT | KETTLES, DAVID & MONA CHECK NUM: 224 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | KETTLES DAVID J & PATRICIA L | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | MONA KETTLES CHECK BANK: 94*176 NUM: 175 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | KETTLES DAVID J & PATRICIA L | $47.37 | $47.37 |
| 08/19/2008 | PAYMENT | KETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | KETTLES DAVID J & PATRICIA L | $45.49 | $45.49 |
| 04/09/2008 | PAYMENT | MONA KETTLES CHECK BANK: 94*176 NUM: 105 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | KETTLES D J & P L/SKINNER D & | $43.08 | $43.08 |
| 10/19/2006 | PAYMENT | PATRICIA KETTLES CHECK BANK: 11*7000 NUM: 1192 | $-47.18 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | KETTLES D J & P L/SKINNER D & | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | KETTLES PATRICIA & DAVID CHECK BANK: 117000 NUM: 1172 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | KETTLES D J & P L/SKINNER D & | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | KETTLES PATRICIA CHECK BANK: 11-7000 NUM: 1150 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | KETTLES D J & P L/SKINNER D & | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | KETTLES PATRICIA & DAVID CHECK BANK: 11-7000 NUM: 1123 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | KETTLES D J & P L/SKINNER D & | $39.55 | $39.55 |
| 08/13/2002 | PAYMENT | KETTLES PATRICIA L. CHECK BANK: 11-7000 NUM: 1099 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | KETTLES D J & P L/SKINNER D & | $41.10 | $41.10 |
| 08/13/2001 | PAYMENT | KETTLES PATRICIA L. CHECK BANK: 11-7000 NUM: 1045 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | KETTLES D J & P L/SKINNER D & | $41.54 | $41.54 |
| 10/02/2000 | PAYMENT | KETTLES PATRICIA L. CREDIT: B BANK: 11-7000 NUM: 1021 | $-42.57 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | KETTLES D J & P L/SKINNER D & | $40.93 | $40.93 |
| 10/01/1999 | PAYMENT | PATRICIA & DAVID KETTLES CHECK BANK: 11-7000 NUM: 1005 | $-46.51 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | KETTLES D J & P L/SKINNER D & | $44.72 | $44.72 |
| 10/06/1998 | PAYMENT | KETTLES/SKINNER CHECK | $-47.56 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | KETTLES D J & P L/SKINNER D & | $45.73 | $45.73 |
| 12/03/1997 | PAYMENT | KETTLES D J & P L/SKINNER D & | $-49.39 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | KETTLES D J & P L/SKINNER D & | $45.31 | $45.31 |
| 07/24/1996 | PAYMENT | KETTLES D J & P L/SKINNER D & | $-47.35 | $0.00 |
| 07/11/1996 | BILL | KETTLES D J & P L/SKINNER D & | $47.35 | $47.35 |