Tax Account 06-0148-15

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Owners

KAVANAUGH TIMOTHY
4205 WEATHERBY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0148-15
Account Type	Real Estate
Location	4205 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0148-15

Account Type

Real Estate

Location

4205 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,032.26
Total	$2,032.26
Paid	$2,032.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,032.26

Total

$2,032.26

Paid

$2,032.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Paid	$511.26	$0.00	$511.26	$511.26	$0.00
2	10/06/2025	10/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/05/2026	01/15/2026	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/02/2026	03/12/2026	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,894.47	$0.00	$1,894.47	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,300.01	$0.00	$1,300.01	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,269.17	$0.00	$1,269.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,174.78	$13.53	$1,188.31	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,265.96	$11.64	$1,277.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,232.23	$0.00	$1,232.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,204.45	$0.00	$1,204.45	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,208.06	$0.00	$1,208.06	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,236.91	$0.00	$1,236.91	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,250.26	$0.00	$1,250.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,230.47	$0.00	$1,230.47	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/21/2025	PAYMENT	KAVANAUGH TIMOTHY CHECK 1045	$-2,032.26	$0.00
07/03/2025	BILL	KAVANAUGH TIMOTHY	$2,032.26	$2,032.26
07/18/2024	PAYMENT	KAVANAUGH, TIMOTHY CHECK 1043	$-1,894.47	$0.00
07/05/2024	BILL	KAVANAUGH TIMOTHY	$1,894.47	$1,894.47
07/26/2023	PAYMENT	KAVANAUGH TIMOTHY CHECK 155617	$-1,300.01	$0.00
07/06/2023	BILL	KAVANAUGH TIMOTHY	$1,300.01	$1,300.01
07/25/2022	PAYMENT	KAVANAUGH, TIMOTHY CHECK NUM: 0000155551	$-1,269.17	$0.00
07/07/2022	BILL	KAVANAUGH TIMOTHY	$1,269.17	$1,269.17
04/14/2022	PAYMENT	KAVANAUGH TIMOTHY CHECK NUM: 1037	$-13.53	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$13.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$11.03
11/02/2021	PAYMENT	KAVANAUGH, TIMOTHY CHECK NUM: 0000155497	$-879.00	$10.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.64	$889.64
07/28/2021	PAYMENT	TIMOTHY KAVANAU CHECK BANK: WF INTERNET NUM: 021072803089805	$-295.78	$879.00
07/08/2021	BILL	KAVANAUGH TIMOTHY	$1,174.78	$1,174.78
09/01/2020	PAYMENT	KAVANAUGH TIMOTHY CREDIT: D NUM: MSTR 4490	$-1,277.60	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.64	$1,277.60
07/10/2020	BILL	KAVANAUGH TIMOTHY	$1,265.96	$1,265.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.23	$924.00
07/08/2019	BILL	KAVANAUGH TIMOTHY	$1,232.23	$1,232.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.45	$903.00
07/05/2018	BILL	KAVANAUGH TIMOTHY	$1,204.45	$1,204.45
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.06	$906.00
07/11/2017	BILL	KAVANAUGH TIMOTHY	$1,208.06	$1,208.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.91	$927.00
07/07/2016	BILL	KAVANAUGH TIMOTHY	$1,236.91	$1,236.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-312.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.26	$936.00
07/02/2015	BILL	KAVANAUGH TIMOTHY	$1,250.26	$1,250.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-307.00	$307.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-309.47	$921.00
07/03/2014	BILL	KAVANAUGH TIMOTHY	$1,230.47	$1,230.47
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.20	$909.00
07/02/2013	BILL	KAVANAUGH TIMOTHY	$1,213.20	$1,213.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-275.00	$550.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.91	$825.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$277.91	$1,102.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.91	$825.00
07/10/2012	BILL	KAVANAUGH TIMOTHY	$1,102.91	$1,102.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.93	$804.00
07/11/2011	BILL	KAVANAUGH TIMOTHY	$1,073.93	$1,073.93
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-273.00	$546.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.85	$819.00
07/09/2010	BILL	KAVANAUGH TIMOTHY	$1,093.85	$1,093.85
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-266.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-266.00	$532.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.15	$798.00
07/10/2009	BILL	KAVANAUGH TIMOTHY	$1,065.15	$1,065.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$258.00	$258.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-258.00	$258.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$516.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-261.00	$774.00
07/10/2008	BILL	KAVANAUGH TIMOTHY	$1,035.00	$1,035.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$251.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$502.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$251.00	$753.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$502.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-251.93	$753.00
07/12/2007	BILL	KAVANAUGH TIMOTHY	$1,004.93	$1,004.93
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$211.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.26	$633.00
07/06/2006	BILL	KAVANAUGH TIMOTHY	$846.26	$846.26
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-205.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.20	$205.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-205.00	$205.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-205.00	$410.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-206.78	$615.00
07/18/2005	BILL	KAVANAUGH TIMOTHY	$821.78	$821.78
03/02/2005	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 9472 NUM: 1593	$-209.00	$0.00
12/07/2004	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94*72 NUM: 1525	$-209.00	$209.00
10/05/2004	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94*72 NUM: 1490	$-209.00	$418.00
08/17/2004	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94*72 NUM: 1463	$-213.47	$627.00
07/06/2004	BILL	KAVANAUGH TIMOTHY & DEBRA	$840.47	$840.47
03/05/2004	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94*72 NUM: 1341	$-189.00	$0.00
01/06/2004	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94-72 NUM: 1303	$-385.56	$189.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.56	$574.56
08/18/2003	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94-72 NUM: 1181	$-191.15	$567.00
07/18/2003	BILL	KAVANAUGH TIMOTHY & DEBRA	$758.15	$758.15
03/07/2003	PAYMENT	KAVANAUGH TIMOTHY & DEBRA CHECK BANK: 93-7082 NUM: 546	$-180.00	$0.00
01/23/2003	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94-72 NUM: 1008	$-187.20	$180.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$367.20
11/19/2002	PAYMENT	KAVANAUGH TIMOTHY CHECK BANK: 94-72 NUM: 1934	$-187.20	$360.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.20	$547.20
08/23/2002	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 1829	$-211.15	$540.00
07/08/2002	BILL	KAVANAUGH TIMOTHY & DEBRA	$751.15	$751.15
01/30/2002	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 1583	$-399.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.84	$399.92
10/02/2001	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 1480	$-196.04	$392.08
08/15/2001	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 1376	$-227.07	$588.12
07/11/2001	BILL	KAVANAUGH TIMOTHY & DEBRA	$815.19	$815.19
03/08/2001	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 1209	$-199.84	$0.00
01/08/2001	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 1014	$-199.84	$199.84
10/11/2000	PAYMENT	KAVANAUGH DEBRA CHECK BANK: 94-72 NUM: 923	$-199.84	$399.68
08/21/2000	PAYMENT	KAVANAUGH TIMOTHY & DEBRA CHECK BANK: 94-72 NUM: 879	$-230.85	$599.52
07/06/2000	BILL	KAVANAUGH TIMOTHY & DEBRA	$830.37	$830.37
03/17/2000	PAYMENT	KAVANAUGH TIMOTHY & DEBRA CHECK BANK: 94-72 NUM: 713	$-233.40	$0.00
01/10/2000	PAYMENT	KAVANAUGH TIMOTHY & DEBRA CHECK BANK: 94-72 NUM: 633	$-233.40	$233.40
09/24/1999	PAYMENT	KAVANAUGH TIMOTHY & DEBRA CHECK BANK: 94-72 NUM: 523	$-278.40	$466.80
09/13/1999	AMENDMENT	remove pen (billing error)-bb	$-1.80	$745.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$747.00
07/23/1999	PAYMENT	KAVANAUGH TIMOTHY & DEBRA CHECK BANK: 94-72 NUM: 454	$-219.35	$745.20
07/12/1999	BILL	KAVANAUGH TIMOTHY & DEBRA	$964.55	$964.55
08/21/1998	PAYMENT	MELVIN & PAULA WHITLOCK CHECK BANK: 94-72 NUM: 1529	$-78.50	$0.00
07/09/1998	BILL	WHITLOCK MELVIN B & PAULA A	$78.50	$78.50
07/31/1997	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-78.26	$0.00
07/23/1997	BILL	WHITLOCK MELVIN B & PAULA A	$78.26	$78.26
07/31/1996	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-81.79	$0.00
07/11/1996	BILL	WHITLOCK MELVIN B & PAULA A	$81.79	$81.79

Tax Account 06-0148-15

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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