Tax Account 06-0157-06

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Owners

KENNEDY KEVIN S SR
4418 JOHNSTONE RD
HOMEDALE, ID 83628

Account Summary

Account ID	06-0157-06
Account Type	Real Estate
Location	4000 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0157-06

Account Type

Real Estate

Location

4000 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$182.14
Total	$188.64
Paid	$188.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$182.14

Total

$188.64

Paid

$188.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.14	$1.89	$0.00	$47.14	$49.03	$0.00
2	10/06/2025	10/16/2025	Paid	$45.00	$4.61	$0.00	$45.00	$49.61	$0.00
3	01/05/2026	01/15/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
4	03/02/2026	03/12/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$53.56	$4.82	$0.00	$58.38	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$367.92	$8.24	$0.00	$376.16	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$25.60	$0.00	$75.50	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$74.90	$37.97	$0.00	$112.87	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$49.90	$37.76	$0.00	$87.66	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$49.90	$42.38	$0.00	$92.28	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	165.50	165.50	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	KENNEDY KEVIN S SR PNP PNP - 184573594	$-188.64	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.61	$188.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.89	$184.03
07/03/2025	BILL	KENNEDY KEVIN S SR	$182.14	$182.14
11/22/2024	PAYMENT	KENNEDY KEVIN S SR CASH	$-58.38	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	KENNEDY KEVIN S SR	$53.56	$53.56
07/17/2023	PAYMENT	KENNEDY KEVIN S SR CASH	$-49.60	$0.00
07/06/2023	BILL	KENNEDY KEVIN S SR	$49.60	$49.60
08/08/2022	PAYMENT	KENNEDY KEVIN S SR CASH	$-45.93	$0.00
07/07/2022	BILL	KENNEDY KEVIN S SR	$45.93	$45.93
08/02/2021	PAYMENT	KENNEDY KEVIN S SR CASH	$-42.54	$0.00
07/08/2021	BILL	KENNEDY KEVIN S SR	$42.54	$42.54
07/31/2020	PAYMENT	KENNEDY KEVIN S SR CREDIT: D NUM: DEBIT 0945	$-40.64	$0.00
07/10/2020	BILL	KENNEDY KEVIN S SR	$40.64	$40.64
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-39.22	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$39.22	$39.22
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-39.22	$0.00
07/08/2019	BILL	TAYLOR KENT	$39.22	$39.22
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-37.42	$0.00
07/05/2018	BILL	TAYLOR KENT	$37.42	$37.42
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-37.42	$0.00
07/11/2017	BILL	TAYLOR KENT	$37.42	$37.42
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-744.47	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$744.47
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$744.47
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$744.47
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$744.47
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$744.47
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$744.47
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$594.47
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$594.47
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$594.47
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$594.47
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$594.47
04/03/2017	INTEREST	Monthly Interest	$1.68	$594.47
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$592.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$562.79
03/01/2017	INTEREST	Monthly Interest	$1.68	$560.17
02/01/2017	INTEREST	Monthly Interest	$1.68	$558.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$556.81
01/03/2017	INTEREST	Monthly Interest	$1.68	$554.56
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$15.50	$552.88
12/01/2016	INTEREST	Monthly Interest	$1.68	$537.38
11/01/2016	INTEREST	Monthly Interest	$1.68	$535.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$534.02
10/03/2016	INTEREST	Monthly Interest	$1.68	$532.15
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$530.47
09/01/2016	INTEREST	Monthly Interest	$1.68	$395.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$393.79
08/01/2016	INTEREST	Monthly Interest	$1.68	$392.29
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$390.61
07/01/2016	INTEREST	Monthly Interest	$1.68	$353.19
06/01/2016	INTEREST	Monthly Interest	$1.68	$351.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$349.83
05/02/2016	INTEREST	Monthly Interest	$1.26	$339.83
04/01/2016	INTEREST	Monthly Interest	$1.26	$338.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$337.31
03/01/2016	INTEREST	Monthly Interest	$1.26	$333.82
02/01/2016	INTEREST	Monthly Interest	$1.26	$332.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$331.30
01/04/2016	INTEREST	Monthly Interest	$1.26	$328.31
12/01/2015	INTEREST	Monthly Interest	$1.26	$327.05
11/02/2015	INTEREST	Monthly Interest	$1.26	$325.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$324.53
10/01/2015	INTEREST	Monthly Interest	$1.26	$322.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$320.77
08/03/2015	INTEREST	Monthly Interest	$1.26	$318.77
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$317.51
07/01/2015	INTEREST	Monthly Interest	$1.26	$267.61
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$266.35
06/01/2015	INTEREST	Monthly Interest	$1.26	$241.35
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$240.09
05/01/2015	INTEREST	Monthly Interest	$0.84	$230.09
04/01/2015	INTEREST	Monthly Interest	$0.84	$229.25
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$228.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$220.66
03/02/2015	INTEREST	Monthly Interest	$0.84	$217.17
02/02/2015	INTEREST	Monthly Interest	$0.84	$216.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$215.49
01/02/2015	INTEREST	Monthly Interest	$0.84	$212.50
12/01/2014	INTEREST	Monthly Interest	$0.84	$211.66
11/05/2014	INTEREST	Monthly Interest	$0.84	$210.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$209.98
10/02/2014	INTEREST	Monthly Interest	$0.84	$207.48
09/02/2014	INTEREST	Monthly Interest	$0.84	$206.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$205.80
08/01/2014	INTEREST	Monthly Interest	$0.84	$203.80
07/03/2014	BILL	STABLER JOHN B	$49.90	$202.96
07/01/2014	INTEREST	Monthly Interest	$0.84	$153.06
06/02/2014	INTEREST	Monthly Interest	$0.84	$152.22
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$151.38
05/01/2014	INTEREST	Monthly Interest	$0.42	$141.38
04/01/2014	INTEREST	Monthly Interest	$0.42	$140.96
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$140.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$138.04
03/03/2014	INTEREST	Monthly Interest	$0.42	$134.55
02/03/2014	INTEREST	Monthly Interest	$0.42	$134.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$133.71
01/02/2014	INTEREST	Monthly Interest	$0.42	$130.72
12/02/2013	INTEREST	Monthly Interest	$0.42	$130.30
11/01/2013	INTEREST	Monthly Interest	$0.42	$129.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$129.46
10/01/2013	INTEREST	Monthly Interest	$0.42	$126.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$126.54
08/01/2013	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2013	BILL	STABLER JOHN B	$49.90	$124.12
07/01/2013	INTEREST	Monthly Interest	$0.42	$74.22
06/03/2013	INTEREST	Monthly Interest	$0.42	$73.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$60.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$57.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	STABLER JOHN B	$49.90	$49.90
08/17/2011	PAYMENT	STABLER JOHN B OR JERRIAN L CHECK NUM: 102	$-49.90	$0.00
07/11/2011	BILL	STABLER JOHN B	$49.90	$49.90
08/09/2010	PAYMENT	STABLER JOHN B CHECK NUM: 1269	$-49.90	$0.00
07/09/2010	BILL	STABLER JOHN B	$49.90	$49.90
09/14/2009	AMENDMENT	remove under $5 balance...pb	$-1.89	$0.00
09/14/2009	PAYMENT	MUNERLYN JERRIAN CHECK BANK: 94*7074 NUM: 1896	$-47.37	$1.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	STABLER JOHN B	$47.37	$47.37
09/09/2008	PAYMENT	MUNERLYN JERRIAN CHECK BANK: 94*7074 NUM: 1983	$-47.31	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	STABLER JOHN B	$45.49	$45.49
08/20/2007	PAYMENT	STABLER JOHN B CHECK BANK: 94 7074 NUM: 1638	$-43.08	$0.00
07/12/2007	BILL	STABLER JOHN B	$43.08	$43.08
03/27/2007	AMENDMENT	remove under $5 for y/e pb	$-2.03	$0.00
03/27/2007	AMENDMENT	remove 1st yr delq fees pb	$-2.00	$2.03
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.03
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$2.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$1.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.81
09/18/2006	PAYMENT	JERRIAN MUNERLYN CHECK BANK: 94*7074 NUM: 1334	$-43.29	$1.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	STABLER JOHN B	$43.29	$43.29
04/17/2006	PAYMENT	MUNERLYN JERRIAN L CHECK BANK: 947074 NUM: 1114	$-57.81	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	STABLER JOHN B	$43.29	$43.29
05/05/2005	PAYMENT	STABLER-MUNERLYN JERRIAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.96	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$78.96
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$52.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	STABLER JOHN B	$43.00	$43.00
04/09/2004	PAYMENT	MUNERLYN JOHN E & JERRIAN CHECK BANK: 94-7074 NUM: 6183	$-53.25	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	STABLER JOHN B	$39.55	$39.55
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5018	$-41.10	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.92	$41.10
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5018	$41.10	$43.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$1.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$1.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.72
09/23/2002	VOID	MUNERLYN JERRIAN CHECK BANK: 94-7074 NUM: 5018	$-41.10	$1.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	STABLER JOHN B	$41.10	$41.10
08/13/2001	PAYMENT	MUNERLYN JERRIAN CHECK BANK: 94-7074 NUM: 4184	$-41.54	$0.00
07/11/2001	BILL	STABLER JOHN B	$41.54	$41.54
09/25/2000	PAYMENT	MUNERLYN JERRIAN CHECK BANK: 94-7074 NUM: 3511	$-40.93	$0.00
09/25/2000	AMENDMENT	rec'd pymnt full delete pen lh	$-1.64	$40.93
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	STABLER JOHN B	$40.93	$40.93
08/19/1999	PAYMENT	JOHN & JERRIAN MUNERLYN CHECK BANK: 94-204 NUM: 3032	$-170.25	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.76	$170.25
07/12/1999	BILL	STABLER JOHN B	$44.72	$169.49
06/30/1999	INTEREST	Monthly Interest	$0.76	$124.77
06/01/1999	INTEREST	Monthly Interest	$0.76	$124.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$123.25
05/03/1999	INTEREST	Monthly Interest	$0.38	$120.75
04/01/1999	INTEREST	Monthly Interest	$0.38	$120.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$119.99
02/26/1999	INTEREST	Monthly Interest	$0.38	$116.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$116.41
12/31/1998	INTEREST	Monthly Interest	$0.38	$113.67
11/30/1998	INTEREST	Monthly Interest	$0.38	$113.29
10/29/1998	INTEREST	Monthly Interest	$0.38	$112.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$112.53
10/02/1998	INTEREST	Monthly Interest	$0.38	$110.24
08/31/1998	INTEREST	Monthly Interest	$0.38	$109.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$109.48
07/31/1998	INTEREST	Monthly Interest	$0.38	$107.65
07/09/1998	BILL	STABLER JOHN B	$45.73	$107.27
07/01/1998	INTEREST	Monthly Interest	$0.38	$61.54
06/01/1998	INTEREST	Monthly Interest	$0.38	$61.16
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$60.78
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$57.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.17	$55.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.72	$52.11
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	STABLER JOHN B	$45.31	$45.31
12/10/1996	PAYMENT	STABLER JOHN B	$-51.61	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$51.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	STABLER JOHN B	$47.35	$47.35

Tax Account 06-0157-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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