Tax Account 06-0473-31

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Owners

FIELD DARREL L/MORRE KIMBERLY A
3460 IVAN DR
WINNEMUCCA, NV 89445

FIELD DARREL L

MORE KIMBERLY ANN

Account Summary

Account ID	06-0473-31
Account Type	Real Estate
Location	3460 IVAN DR WINNEMUCCA
Balance	$220.00
Currently Due	$0.00

Account ID

06-0473-31

Account Type

Real Estate

Location

3460 IVAN DR
WINNEMUCCA

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$441.78
Total	$441.78
Paid	$221.78
Balance	$220.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$441.78

Total

$441.78

Paid

$221.78

Balance

$220.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$111.78	$0.00	$0.00	$111.78	$111.78	$0.00
2	10/06/2025	10/16/2025	Paid	$110.00	$0.00	$0.00	$110.00	$110.00	$0.00
3	01/05/2026	01/15/2026	Due	$110.00	$0.00	$0.00	$110.00	$0.00	$110.00
4	03/02/2026	03/12/2026	Due	$110.00	$0.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$432.07	$0.00	$0.00	$432.07	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$422.63	$0.00	$0.00	$422.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$413.47	$0.00	$0.00	$413.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$404.57	$0.00	$0.00	$404.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$401.16	$0.00	$0.00	$401.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$392.62	$0.00	$0.00	$392.62	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$389.95	$0.00	$0.00	$389.95	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$389.83	$0.00	$0.00	$389.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$392.99	$0.00	$0.00	$392.99	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$355.17	$0.00	$0.00	$355.17	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$352.69	$0.00	$0.00	$352.69	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
10/03/2025	PAYMENT	FIELD DARREL L CHECK 6907	$-110.00	$220.00
08/08/2025	PAYMENT	FIELD, DARREL L CHECK 6906	$-111.78	$330.00
07/03/2025	BILL	FIELD DEAN L/MOORE KIMBERLY ANN	$441.78	$441.78
08/09/2024	PAYMENT	FIELD DARRELL CHECK 6901	$-432.07	$0.00
07/05/2024	BILL	FIELD DEAN L/MOORE KIMBERLY ANN	$432.07	$432.07
09/12/2023	PAYMENT	DARREL L FIELD SYS 6889 ORIG: CHECK	$-422.63	$0.00
09/12/2023	ADJUSTMENT	DARREL L FIELD CHECK 6889 VOIDED PAYMENT: 338698. REASON: COLLECTION FEE FIX	$422.63	$422.63
07/28/2023	PAYMENT	DARREL L FIELD CHECK 6889	$-422.63	$0.00
07/06/2023	BILL	FIELD DEAN L/MOORE KIMBERLY ANN	$422.63	$422.63
08/02/2022	PAYMENT	FIELD, DARREL L CHECK NUM: 6873	$-413.47	$0.00
07/07/2022	BILL	FIELD DEAN L/MOORE KIMBERLY AN	$413.47	$413.47
08/02/2021	PAYMENT	FIELD, DARRELL L CHECK NUM: 6858	$-404.57	$0.00
07/08/2021	BILL	FIELD DEAN L & BETH W	$404.57	$404.57
07/30/2020	PAYMENT	FIELD, DARREL L CHECK NUM: 6830	$-401.16	$0.00
07/10/2020	BILL	FIELD DEAN L & BETH W	$401.16	$401.16
08/07/2019	PAYMENT	FIELD DEAN L CHECK NUM: 6785	$-392.62	$0.00
07/08/2019	BILL	FIELD DEAN L & BETH W	$392.62	$392.62
08/03/2018	PAYMENT	DARREL L FIELD CHECK NUM: 6727	$-389.95	$0.00
07/05/2018	BILL	FIELD DEAN L & BETH W	$389.95	$389.95
08/09/2017	PAYMENT	FIELD, DARREL L CHECK NUM: 6676	$-389.83	$0.00
07/11/2017	BILL	FIELD DEAN L & BETH W	$389.83	$389.83
03/06/2017	PAYMENT	FIELD DARREL L CHECK NUM: 6653	$-98.00	$0.00
12/23/2016	PAYMENT	FIELD DEAN L CHECK NUM: 6641	$-98.00	$98.00
10/04/2016	PAYMENT	FIELD DEAN L CHECK NUM: 6628	$-98.00	$196.00
08/05/2016	PAYMENT	FIELD, DARREL L CHECK NUM: 6618	$-98.99	$294.00
07/07/2016	BILL	FIELD DEAN L & BETH W	$392.99	$392.99
12/18/2015	PAYMENT	FIELD DARREL L CHECK NUM: 6584	$-176.00	$0.00
10/02/2015	PAYMENT	FIELD DARREL L CHECK NUM: 6571	$-88.00	$176.00
08/10/2015	PAYMENT	FIELD, DARREL L CHECK NUM: 6558	$-91.17	$264.00
07/02/2015	BILL	FIELD DEAN L & BETH W	$355.17	$355.17
02/20/2015	PAYMENT	FIELD DARRELL CHECK NUM: 6531	$-88.00	$0.00
12/29/2014	PAYMENT	FIELD, DARREL L CHECK NUM: 6521	$-88.00	$88.00
09/23/2014	PAYMENT	FIELD DARRELL L CHECK NUM: 6504	$-88.00	$176.00
08/08/2014	PAYMENT	FIELD, DARREL L CHECK NUM: 5819	$-88.69	$264.00
07/03/2014	BILL	FIELD DEAN L & BETH W	$352.69	$352.69
09/16/2013	PAYMENT	FIELD DARREL L CHECK NUM: 5757	$-279.00	$0.00
07/26/2013	PAYMENT	FIELD DEAN L CHECK NUM: 5748	$-94.55	$279.00
07/02/2013	BILL	FIELD DEAN L & BETH W	$373.55	$373.55
09/07/2012	PAYMENT	FIELD DARREL L CHECK NUM: 5677	$-243.00	$0.00
08/10/2012	PAYMENT	FIELD, DARREL L CHECK NUM: 5668	$-84.56	$243.00
07/10/2012	BILL	FIELD DEAN L & BETH W	$327.56	$327.56
03/30/2012	PAYMENT	FIELD DARREL L CHECK NUM: 5629	$-249.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$249.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$247.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$238.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$233.00
08/08/2011	PAYMENT	FIELD, DARREL L CHECK NUM: 5564	$-80.14	$231.00
07/11/2011	BILL	FIELD DEAN L & BETH W	$311.14	$311.14
02/25/2011	PAYMENT	FIELD DEAN L CHECK NUM: 5521	$-84.00	$0.00
12/17/2010	PAYMENT	FIELD DARRELL CHECK NUM: 99	$-84.00	$84.00
09/27/2010	PAYMENT	FIELD DARREL CHECK NUM: 1649	$-84.00	$168.00
08/06/2010	PAYMENT	FIELD DARREL CHECK NUM: 1634	$-85.99	$252.00
07/09/2010	BILL	FIELD DEAN L & BETH W	$337.99	$337.99
02/17/2010	PAYMENT	FIELD, DARREL L CHECK NUM: 1595	$-82.00	$0.00
12/28/2009	PAYMENT	FIELD DEAN L & BETH W CHECK NUM: 2167	$-82.00	$82.00
10/19/2009	PAYMENT	FIELD DEAN CREDIT: B NUM: 2266	$-85.28	$164.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$249.28
08/07/2009	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 2245	$-83.82	$246.00
07/10/2009	BILL	FIELD DEAN L & BETH W	$329.82	$329.82
02/17/2009	PAYMENT	FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 2069	$-80.00	$0.00
12/19/2008	PAYMENT	FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 2131	$-80.00	$80.00
10/03/2008	PAYMENT	FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 2037	$-80.00	$160.00
08/15/2008	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1205	$-80.93	$240.00
07/10/2008	BILL	FIELD DEAN L & BETH W	$320.93	$320.93
02/22/2008	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1943	$-85.00	$0.00
01/07/2008	PAYMENT	FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 1977	$-85.00	$85.00
09/21/2007	PAYMENT	FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 1924	$-85.00	$170.00
08/14/2007	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1895	$-88.55	$255.00
07/12/2007	BILL	FIELD DEAN L & BETH W	$343.55	$343.55
03/14/2007	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1722	$-83.00	$0.00
01/11/2007	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1633	$-83.00	$83.00
10/06/2006	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1479	$-83.00	$166.00
08/25/2006	PAYMENT	BETH FIELD CHECK BANK: 94169 NUM: 1403	$-84.93	$249.00
07/06/2006	BILL	FIELD DEAN L & BETH W	$333.93	$333.93
03/10/2006	PAYMENT	FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 7772	$-79.00	$0.00
01/12/2006	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94 169 NUM: 7675	$-79.00	$79.00
10/12/2005	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94169 NUM: 7496	$-79.00	$158.00
08/31/2005	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 7406	$-81.28	$237.00
07/18/2005	BILL	FIELD DEAN L & BETH W	$318.28	$318.28
03/17/2005	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94169 NUM: 7135	$-76.00	$0.00
01/14/2005	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 7020	$-76.00	$76.00
10/13/2004	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 6876	$-76.00	$152.00
08/18/2004	PAYMENT	FIELD BETH CHECK BANK: 94-169 NUM: 6807	$-76.99	$228.00
07/06/2004	BILL	FIELD DEAN L & BETH W	$304.99	$304.99
03/11/2004	PAYMENT	FIELD BETH W CHECK BANK: 94*169 NUM: 6644	$-98.00	$0.00
01/15/2004	PAYMENT	FIELD BETH W CHECK BANK: 94*169 NUM: 6585	$-98.00	$98.00
10/16/2003	PAYMENT	FIELD BETH W CHECK BANK: 94*169 NUM: 6484	$-98.00	$196.00
08/21/2003	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 6421	$-101.06	$294.00
07/18/2003	BILL	FIELD DEAN L & BETH W	$395.06	$395.06
03/13/2003	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 6211	$-96.00	$0.00
01/17/2003	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 6129	$-96.00	$96.00
10/14/2002	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 6024	$-96.00	$192.00
08/29/2002	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5964	$-126.11	$288.00
07/08/2002	BILL	FIELD DEAN L & BETH W	$414.11	$414.11
03/14/2002	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5702	$-105.60	$0.00
01/17/2002	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5614	$-105.60	$105.60
10/10/2001	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5472	$-105.60	$211.20
08/30/2001	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5412	$-135.81	$316.80
07/11/2001	BILL	FIELD DEAN L & BETH W	$452.61	$452.61
03/09/2001	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5174	$-109.85	$0.00
01/12/2001	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 5104	$-109.85	$109.85
10/12/2000	PAYMENT	FIELD BETH W CHECK BANK: 94-169 NUM: 4996	$-109.85	$219.70
09/01/2000	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4963	$-140.08	$329.55
07/06/2000	BILL	FIELD DEAN L & BETH W	$469.63	$469.63
03/16/2000	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4790	$-121.63	$0.00
01/07/2000	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4704	$-121.63	$121.63
10/08/1999	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4621	$-121.63	$243.26
08/25/1999	PAYMENT	FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4569	$-151.96	$364.89
07/12/1999	BILL	FIELD DEAN L & BETH W	$516.85	$516.85
03/11/1999	PAYMENT	FIELD DEAN L & BETH W CHECK	$-116.66	$0.00
01/14/1999	PAYMENT	FIELD DEAN L & BETH W CHECK	$-116.66	$116.66
10/16/1998	PAYMENT	FIELD DEAN L & BETH W CHECK	$-116.66	$233.32
08/28/1998	PAYMENT	FIELD DEAN L & BETH W CHECK	$-167.14	$349.98
07/09/1998	BILL	FIELD DEAN L & BETH W	$517.12	$517.12
03/04/1998	PAYMENT	FIELD DEAN L & BETH W	$-34.75	$0.00
01/09/1998	PAYMENT	FIELD DEAN L & BETH W	$-34.75	$34.75
10/17/1997	PAYMENT	FIELD DEAN L & BETH W	$-34.75	$69.50
08/22/1997	PAYMENT	FIELD DEAN L & BETH W	$-68.20	$104.25
07/23/1997	BILL	FIELD DEAN L & BETH W	$172.45	$172.45
03/13/1997	PAYMENT	FIELD DEAN L & BETH W	$-35.78	$0.00
01/14/1997	PAYMENT	FIELD DEAN L & BETH W	$-35.78	$35.78
10/17/1996	PAYMENT	FIELD DEAN L & BETH W	$-35.78	$71.56
08/30/1996	PAYMENT	FIELD DEAN L & BETH W	$-69.22	$107.34
07/11/1996	BILL	FIELD DEAN L & BETH W	$176.56	$176.56