Tax Account 06-0174-05

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Owners

KELTON VICTOR O & ILA JEAN
3395 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

KELTON VICTOR O

KELTON ILA JEAN

Account Summary

Account ID	06-0174-05
Account Type	Real Estate
Location	3395 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0174-05

Account Type

Real Estate

Location

3395 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.59
Total	$1,200.59
Paid	$1,200.59
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

$1,200.59

Total

$1,200.59

Paid

$1,200.59

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	$321.59	$0.00	$321.59	$321.59	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.48	$0.00	$1,169.48	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,139.30	$0.00	$1,139.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,109.99	$0.00	$1,109.99	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,090.55	$0.00	$1,090.55	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,088.05	$0.00	$1,088.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$967.15	$0.00	$967.15	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$388.55	$0.00	$388.55	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$500.72	$0.00	$500.72	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$482.16	$0.00	$482.16	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$480.24	$0.00	$480.24	$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
2024-2025	S37	Paradise Groundwater	24.96	24.96	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	24.96	24.96	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	24.96	24.96	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	24.96	24.96	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	24.96	24.96	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	19.20	19.20	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	19.20	19.20	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	19.20	19.20	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	19.20	19.20	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	11.52	11.52	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	KELTON, VICTOR CHECK 1364	$-293.00	$0.00
01/03/2025	PAYMENT	KELTON, VICTOR O CHECK 1393	$-293.00	$293.00
10/01/2024	PAYMENT	KELTON, VICTOR O CHECK 1349	$-293.00	$586.00
07/17/2024	PAYMENT	KELTON VICTOR O CHECK 1331	$-321.59	$879.00
07/05/2024	BILL	KELTON VICTOR O & ILA JEAN	$1,200.59	$1,200.59
03/06/2024	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK 1188	$-286.00	$0.00
01/04/2024	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK 1174	$-286.00	$286.00
10/02/2023	PAYMENT	KELTON VICTOR O & ILA JEAN CREDIT CC 5498	$-286.00	$572.00
08/28/2023	PAYMENT	KELTON, VICTOR O CREDIT CC 5498	$-311.48	$858.00
07/06/2023	BILL	KELTON VICTOR O & ILA JEAN	$1,169.48	$1,169.48
03/08/2023	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK 1132	$-278.00	$0.00
12/06/2022	PAYMENT	KELTON, VICTOR O & ILA JEAN CHECK 1115	$-278.00	$278.00
10/04/2022	PAYMENT	KELTON, ILA JEAN & VICTOR O CHECK 1102	$-278.00	$556.00
08/08/2022	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK 993	$-305.30	$834.00
07/07/2022	BILL	KELTON VICTOR O & ILA JEAN	$1,139.30	$1,139.30
12/06/2021	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK NUM: 944	$-542.00	$0.00
10/06/2021	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK NUM: 939	$-271.00	$542.00
08/05/2021	PAYMENT	KELTON VICTOR & ILA CHECK NUM: 924	$-296.99	$813.00
07/08/2021	BILL	KELTON VICTOR O & ILA JEAN	$1,109.99	$1,109.99
01/07/2021	PAYMENT	KELTON ILA & VICTOR CHECK NUM: 900	$-532.00	$0.00
10/06/2020	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK NUM: 876	$-266.00	$532.00
08/14/2020	PAYMENT	KELTON ILA & VICTOR CHECK NUM: 837	$-292.55	$798.00
07/10/2020	BILL	KELTON VICTOR O & ILA JEAN	$1,090.55	$1,090.55
02/21/2020	PAYMENT	KELTON, ILA JEAN & VICTOR O CHECK NUM: 780	$-267.00	$0.00
01/08/2020	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK NUM: 763	$-267.00	$267.00
10/11/2019	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK NUM: 726	$-267.00	$534.00
08/15/2019	PAYMENT	ILA JEAN KELTON CHECK NUM: 578	$-287.05	$801.00
07/08/2019	BILL	KELTON VICTOR O & ILA JEAN	$1,088.05	$1,088.05
03/14/2019	PAYMENT	ILA JEAN KELTON CHECK NUM: 517	$-207.33	$0.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-241.00	$207.33
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-262.61	$448.33
08/20/2018	PAYMENT	ILA JEAN KELTON CHECK NUM: 1097	$-256.21	$710.94
08/07/2018	AMENDMENT	CORRECT C/YEAR OF HOOKUP	$-18.46	$967.15
07/05/2018	BILL	KELTON VICTOR O & ILA JEAN	$985.61	$985.61
09/26/2017	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK NUM: 292	$-388.55	$0.00
09/26/2017	AMENDMENT	REMOVE MH & IMPS PER ASSESSOR	$-117.42	$388.55
09/26/2017	ADJUSTMENT	Adjust for Roll Correction NUM: 292	$505.97	$505.97
08/10/2017	VOID	ILA JEAN KELTON CHECK NUM: 292	$-505.97	$0.00
07/11/2017	BILL	KELTON VICTOR O & ILA JEAN	$505.97	$505.97
08/17/2016	PAYMENT	KELTON ILA JEAN CHECK NUM: 147	$-500.72	$0.00
07/07/2016	BILL	KELTON VICTOR O & ILA JEAN	$500.72	$500.72
08/07/2015	PAYMENT	KELTON ILA JEAN CREDIT: B	$-482.16	$0.00
07/02/2015	BILL	KELTON VICTOR O & ILA JEAN	$482.16	$482.16
07/15/2014	PAYMENT	KELTON ILA JEAN CASH	$-480.24	$0.00
07/03/2014	BILL	KELTON VICTOR O & ILA JEAN	$480.24	$480.24
07/11/2013	PAYMENT	KELTON ILA JEAN CHECK NUM: 2750	$-475.05	$0.00
07/02/2013	BILL	KELTON VICTOR O & ILA JEAN	$475.05	$475.05
07/13/2012	PAYMENT	KELTON ILA JEAN & VICTOR O CHECK NUM: 2556	$-467.77	$0.00
07/10/2012	BILL	KELTON VICTOR O & ILA JEAN	$467.77	$467.77
07/25/2011	PAYMENT	KELTON, VICTOR O & ILA JEAN CHECK NUM: 2039	$-456.63	$0.00
07/11/2011	BILL	KELTON VICTOR O & ILA JEAN	$456.63	$456.63
08/16/2010	PAYMENT	KELTON, ILA JEAN & VICTOR O CHECK NUM: 2124	$-458.52	$0.00
07/09/2010	BILL	KELTON VICTOR O & ILA JEAN	$458.52	$458.52
08/18/2009	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK BANK: 94*7074 NUM: 1201	$-448.40	$0.00
07/10/2009	BILL	KELTON VICTOR O & ILA JEAN	$448.40	$448.40
08/15/2008	PAYMENT	KELTON, ILA JEAN & VICTOR O CHECK BANK: 19 7076 NUM: 2598	$-437.01	$0.00
07/10/2008	BILL	KELTON VICTOR O & ILA JEAN	$437.01	$437.01
07/27/2007	PAYMENT	KELTON VICTOR O & ILA JEAN CHECK BANK: 90*3504 NUM: 1793	$-406.27	$0.00
07/12/2007	BILL	KELTON VICTOR O & ILA JEAN	$406.27	$406.27
02/16/2007	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94*169 NUM: 4293	$-97.00	$0.00
01/10/2007	PAYMENT	MULLIGAN, ANTHONY & ANNA L CHECK BANK: 94 169 NUM: 4245	$-97.00	$97.00
09/26/2006	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94*169 NUM: 4197	$-97.00	$194.00
08/10/2006	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94169 NUM: 4164	$-103.78	$291.00
07/06/2006	BILL	MULLIGAN ANTHONY M & ANNA L	$394.78	$394.78
02/24/2006	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94169 NUM: 4087	$-93.00	$0.00
01/03/2006	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94*169 NUM: 4056	$-93.00	$93.00
11/04/2005	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94169 NUM: 4015	$-96.72	$186.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$282.72
08/19/2005	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94 169 NUM: 3943	$-98.28	$279.00
07/18/2005	BILL	MULLIGAN ANTHONY M & ANNA L	$377.28	$377.28
02/25/2005	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94*169 NUM: 3791	$-96.00	$0.00
01/06/2005	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94*169 NUM: 3735	$-96.00	$96.00
09/27/2004	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 3608	$-96.00	$192.00
08/16/2004	PAYMENT	MULLIGAN ANNA CHECK BANK: 94-169 NUM: 3552	$-102.92	$288.00
07/06/2004	BILL	MULLIGAN ANTHONY M & ANNA L	$390.92	$390.92
03/02/2004	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94*169 NUM: 3365	$-90.00	$0.00
01/06/2004	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 3285	$-90.00	$90.00
10/13/2003	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94*169 NUM: 3150	$-90.00	$180.00
08/19/2003	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94F169 NUM: 3087	$-94.55	$270.00
07/18/2003	BILL	MULLIGAN ANTHONY M & ANNA L	$364.55	$364.55
02/28/2003	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2878	$-89.00	$0.00
01/06/2003	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2824	$-89.00	$89.00
10/11/2002	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2729	$-89.00	$178.00
08/19/2002	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2657	$-127.39	$267.00
07/08/2002	BILL	MULLIGAN ANTHONY M & ANNA L	$394.39	$394.39
03/01/2002	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2498	$-90.22	$0.00
01/08/2002	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2436	$-90.22	$90.22
10/02/2001	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2328	$-90.22	$180.44
08/21/2001	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2278	$-124.24	$270.66
07/11/2001	BILL	MULLIGAN ANTHONY M & ANNA L	$394.90	$394.90
03/05/2001	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 2061	$-89.05	$0.00
12/22/2000	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94*169 NUM: 1982	$-89.05	$89.05
10/09/2000	PAYMENT	MULLIGAN ANNA L CHECK BANK: 94-169 NUM: 1879	$-89.05	$178.10
08/22/2000	PAYMENT	MULLIGAN ANTHONY M & ANNA L CHECK BANK: 94-169 NUM: 1808	$-122.68	$267.15
07/06/2000	BILL	MULLIGAN ANTHONY M & ANNA L	$389.83	$389.83
03/02/2000	PAYMENT	MULLIGAN ANTHONY & ANNA CHECK BANK: 94-169 NUM: 1615	$-96.15	$0.00
01/11/2000	PAYMENT	MULLIGAN ANTHONY & ANNA CHECK BANK: 94-169 NUM: 1552	$-96.15	$96.15
09/16/1999	PAYMENT	ANTHONY MULLIGAN CHECK BANK: 94-169 NUM: 1426	$-96.15	$192.30
08/06/1999	PAYMENT	HALL JAMES RONNIE & JONNA IREN CHECK BANK: 99-24 NUM: 2039	$-129.35	$288.45
07/12/1999	BILL	HALL JAMES RONNIE & JONNA IREN	$417.80	$417.80
02/26/1999	PAYMENT	MULLIGAN ANTHONY & ANNA CHECK	$-92.86	$0.00
12/29/1998	PAYMENT	MULLIGAN ANTHONY & ANNA CHECK	$-92.86	$92.86
08/19/1998	PAYMENT	HALL JAMES RONNIE & JONNA IREN CHECK	$-236.42	$185.72
07/09/1998	BILL	HALL JAMES RONNIE & JONNA IREN	$422.14	$422.14
04/14/1998	PAYMENT	MULLIGAN ANNA CHECK	$-281.58	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$281.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.16	$279.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.42	$264.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$256.00
07/30/1997	PAYMENT	HALL JAMES RONNIE & JONNA IREN CHECK	$-128.81	$252.63
07/23/1997	BILL	HALL JAMES RONNIE & JONNA IREN	$381.44	$381.44
07/23/1996	PAYMENT	HALL JAMES RONNIE & JONNA IREN	$-394.23	$0.00
07/11/1996	BILL	HALL JAMES RONNIE & JONNA IREN	$394.23	$394.23

Tax Account 06-0174-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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