Tax Account 06-0145-10
Owners
KIRSTE WILLIAM P & CINDY M
9155 JACKHAMMER
RENO, NV 89521
KIRSTE WILLIAM P
KIRSTE CINDY M
Account Summary
| Account ID | 06-0145-10 |
|---|---|
| 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 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | KIRSTE CINDY EC WF - 024071823015245 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | KIRSTE WILLIAM P & CINDY M | $53.56 | $53.56 |
| 08/18/2023 | PAYMENT | KIRSTE CINDY EC WF - 023081823016821 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | KIRSTE WILLIAM P & CINDY M | $49.60 | $49.60 |
| 07/25/2022 | PAYMENT | KIRSTE, CINDY CREDIT: D NUM: WF E-BOX 07.25 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | KIRSTE WILLIAM P & CINDY M | $45.93 | $45.93 |
| 07/21/2021 | PAYMENT | KIRSTE WILLIAM P & CINDY M CHECK NUM: 199 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | KIRSTE WILLIAM P & CINDY M | $42.54 | $42.54 |
| 07/22/2020 | PAYMENT | KIRSTE, WILLIAM P & CINDY M CHECK NUM: 182 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | KIRSTE WILLIAM P & CINDY M | $40.64 | $40.64 |
| 07/26/2019 | PAYMENT | KIRSTE, WILLIAM P CREDIT: D NUM: DEBIT 8952 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | KIRSTE WILLIAM P & CINDY M | $39.22 | $39.22 |
| 08/06/2018 | PAYMENT | WILLIAM KIRSTE CREDIT: D NUM: VISA 8952 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | KIRSTE WILLIAM P & CINDY M | $37.42 | $37.42 |
| 07/27/2017 | PAYMENT | KIRSTE, WILLIAM CREDIT: D NUM: VISA 8952 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | KIRSTE WILLIAM P & CINDY M | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | KIRSTE WILLIAM P CREDIT: D NUM: VISA 8952 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | KIRSTE WILLIAM P & CINDY M | $37.42 | $37.42 |
| 08/03/2015 | PAYMENT | KIRSTE WILLIAM P & CINDY M CHECK NUM: 139 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | KIRSTE WILLIAM P & CINDY M | $49.90 | $49.90 |
| 08/08/2014 | PAYMENT | KIRSTE, WILLIAM CREDIT: D NUM: VISA 5308 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | KIRSTE WILLIAM P & CINDY M | $49.90 | $49.90 |
| 07/19/2013 | PAYMENT | KIRSTE WILLIAM P & CINDY M CHECK NUM: 2307 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | KIRSTE WILLIAM P & CINDY M | $49.90 | $49.90 |
| 08/03/2012 | PAYMENT | KIRSTE WILLIAM P & CINDY M CHECK NUM: 2237 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | KIRSTE WILLIAM P & CINDY M | $49.90 | $49.90 |
| 08/04/2011 | PAYMENT | KIRSTE CINDY CREDIT: D NUM: VISA 4493 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | KIRSTE WILLIAM P & CINDY M | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | KIRSTE CINDY M CREDIT: D NUM: VISA 3824 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | KIRSTE WILLIAM P & CINDY M | $49.90 | $49.90 |
| 08/13/2009 | PAYMENT | KIRSTE WILLIAM P & CINDY M CREDIT: D BANK: CC NUM: VISA 5533 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | KIRSTE WILLIAM P & CINDY M | $47.37 | $47.37 |
| 07/23/2008 | PAYMENT | KIRSTE, WILLIAM P & CINDY M CHECK BANK: 94 8014 NUM: 1848 | $-45.35 | $0.00 |
| 07/10/2008 | BILL | KIRSTE WILLIAM P & CINDY M | $45.35 | $45.35 |
| 08/06/2007 | PAYMENT | KIRSTE WILLIAM P CREDIT: D BANK: CREDITCARD NUM: V4369 | $-42.94 | $0.00 |
| 07/12/2007 | BILL | KIRSTE WILLIAM P & CINDY M | $42.94 | $42.94 |
| 08/11/2006 | PAYMENT | KIRSTE WILLIAM P & CINDY M CHECK BANK: 948014 NUM: 1665 | $-43.15 | $0.00 |
| 07/06/2006 | BILL | KIRSTE WILLIAM P & CINDY M | $43.15 | $43.15 |
| 10/10/2005 | PAYMENT | KIRSTE WILLIAM P & CINDY M CREDIT: D BANK: CREDITCARD NUM: V4369 | $-44.88 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $44.88 |
| 07/18/2005 | BILL | KIRSTE WILLIAM P & CINDY M | $43.15 | $43.15 |
| 08/27/2004 | PAYMENT | KIRSTE CINDY CHECK BANK: 94-8014 NUM: 1378 | $-42.86 | $0.00 |
| 07/06/2004 | BILL | KIRSTE WILLIAM P & CINDY M | $42.86 | $42.86 |
| 07/28/2003 | PAYMENT | KIRSTE WILLIAM P. CHECK BANK: 94-8014 NUM: 1166 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | KIRSTE WILLIAM P & CINDY M | $39.55 | $39.55 |
| 04/09/2003 | PAYMENT | WILLIAMS CHRISTINE CHECK BANK: 91-8707 NUM: 4304 | $-51.65 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $41.10 | $41.10 |
| 07/26/2001 | PAYMENT | WILLIAMS CHRISTINE & TRUMAN CHECK BANK: 91-8707 NUM: 3811 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $41.54 | $41.54 |
| 08/01/2000 | PAYMENT | WILIAMS CHRISTINE & TRUMAN CHECK BANK: 91-8696 NUM: 3177 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $40.93 | $40.93 |
| 07/28/1999 | PAYMENT | CHRISTINE WILLIAMS CHECK BANK: 91-8696 NUM: 2805 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $44.72 | $44.72 |
| 07/27/1998 | PAYMENT | WILLIAMS TRUMAN L & CHRISTINE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | WILLIAMS TRUMAN L & CHRISTINE | $-45.31 | $0.00 |
| 07/23/1997 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $45.31 | $45.31 |
| 07/30/1996 | PAYMENT | WILLIAMS TRUMAN L & CHRISTINE | $-47.35 | $0.00 |
| 07/11/1996 | BILL | WILLIAMS TRUMAN L & CHRISTINE | $47.35 | $47.35 |