Tax Account 10-0401-18

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Owners

CLINE KYLE
4095 BUCKLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0401-18
Account Type	Real Estate
Location	4095 BUCKLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-18

Account Type

Real Estate

Location

4095 BUCKLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.61
Total	$731.61
Paid	$731.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$731.61

Total

$731.61

Paid

$731.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$185.61	$0.00	$185.61	$185.61	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.93	$8.14	$683.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$697.54	$0.00	$697.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$657.22	$0.00	$657.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$654.62	$0.00	$654.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$638.66	$0.00	$638.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$623.41	$0.00	$623.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$608.20	$0.00	$608.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$593.20	$0.00	$593.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$578.64	$0.00	$578.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$564.76	$0.00	$564.76	$0.00	$0.00	2.3063	3.0

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
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
01/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 22173	$-182.00	$0.00
01/15/2025	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK 3066	$-182.00	$182.00
09/27/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK 3036	$-182.00	$364.00
08/05/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK 3024	$-185.61	$546.00
07/05/2024	BILL	JOHNSON NORA MARIE & JOE CECIL	$731.61	$731.61
04/18/2024	PAYMENT	JOHNSON NORA MARIE & HOWARD CHECK 1026	$-176.14	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$176.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$173.64
01/09/2024	PAYMENT	JOHNSON MARIE & HOWARD CHECK 1013	$-168.00	$168.00
09/27/2023	PAYMENT	JOHNSON NORA MARIE & JOE CECIL CHECK 1001	$-168.00	$336.00
09/12/2023	PAYMENT	JOHNSON NORA MARIE & JOE CECIL SYS 1001 ORIG: CHECK	$-170.93	$504.00
09/12/2023	ADJUSTMENT	JOHNSON NORA MARIE & JOE CECIL CHECK 1001 VOIDED PAYMENT: 348940. REASON: COLLECTION FEE FIX	$170.93	$674.93
08/23/2023	PAYMENT	JOHNSON NORA MARIE & JOE CECIL CHECK 1001	$-170.93	$504.00
07/06/2023	BILL	JOHNSON NORA MARIE & JOE CECIL	$674.93	$674.93
03/01/2023	PAYMENT	JOHNSON MARIE CHECK 1156	$-174.00	$0.00
01/03/2023	PAYMENT	JOHNSON MARIE CHECK 1149	$-174.00	$174.00
10/06/2022	PAYMENT	JOHNSON NORA MARIE CHECK 1141	$-174.00	$348.00
08/11/2022	PAYMENT	JOHNSON NORA MARIE CHECK 1135	$-175.54	$522.00
07/07/2022	BILL	JOHNSON NORA MARIE & JOE CECIL	$697.54	$697.54
03/02/2022	PAYMENT	JOHNSON MARIE CHECK NUM: 935	$-164.00	$0.00
01/05/2022	PAYMENT	JOHNSON MARIE CHECK NUM: 930	$-164.00	$164.00
10/13/2021	PAYMENT	JOHNSON MARIE CHECK NUM: 921	$-164.00	$328.00
08/04/2021	PAYMENT	JOHNSON MARIE CHECK NUM: 967	$-165.22	$492.00
07/08/2021	BILL	JOHNSON NORA MARIE & JOE CECIL	$657.22	$657.22
02/24/2021	PAYMENT	JOHNSON MARIE CHECK NUM: 909	$-163.00	$0.00
01/13/2021	PAYMENT	MARIE JOHNSON CHECK NUM: 900	$-163.00	$163.00
07/28/2020	PAYMENT	JOHNSON MARIE CHECK NUM: 866	$-163.00	$326.00
07/28/2020	PAYMENT	JOHN MARIE CHECK NUM: 862	$-165.62	$489.00
07/10/2020	BILL	JOHNSON NORA MARIE & JOE CECIL	$654.62	$654.62
07/25/2019	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DISCOVER 1564	$-638.66	$0.00
07/08/2019	BILL	JOHNSON NORA MARIE & JOE CECIL	$638.66	$638.66
07/19/2018	PAYMENT	NORA JOHNSON CREDIT: D NUM: VISA 2270	$-623.41	$0.00
07/05/2018	BILL	JOHNSON NORA MARIE & JOE CECIL	$623.41	$623.41
09/25/2017	PAYMENT	MARIE JOHNSON CREDIT: D NUM: DISC 2270	$-304.00	$0.00
08/15/2017	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-304.20	$304.00
07/11/2017	BILL	JOHNSON NORA MARIE & JOE CECIL	$608.20	$608.20
02/24/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 726	$-148.00	$0.00
12/19/2016	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-148.00	$148.00
12/19/2016	ADJUSTMENT	posted in error...pb NUM: DSCVR 2270	$148.00	$296.00
12/19/2016	VOID	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-148.00	$148.00
09/12/2016	PAYMENT	JOHNSON MARIE CREDIT: D NUM: DISCOVER 2270	$-148.00	$296.00
07/20/2016	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-149.20	$444.00
07/07/2016	BILL	JOHNSON JOE & NORA REV TRUST	$593.20	$593.20
07/15/2015	PAYMENT	JOHNSON MARIE CREDIT: D NUM: DISCOVER 2270	$-578.64	$0.00
07/02/2015	BILL	JOHNSON JOE & NORA REV TRUST	$578.64	$578.64
07/31/2014	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSVR 2270	$-564.76	$0.00
07/03/2014	BILL	JOHNSON JOE & NORA REV TRUST	$564.76	$564.76
07/26/2013	PAYMENT	JOHNSON MARIE CHECK NUM: 262	$-551.09	$0.00
07/02/2013	BILL	JOHNSON JOE & NORA REV TRUST	$551.09	$551.09
08/01/2012	PAYMENT	JOHNSON MARIE CHECK NUM: 131	$-537.82	$0.00
07/10/2012	BILL	JOHNSON JOE & NORA REV TRUST	$537.82	$537.82
08/03/2011	PAYMENT	JOHNSON MARIE CREDIT: D NUM: DISCOVER 8022	$-525.43	$0.00
07/11/2011	BILL	JOHNSON JOE & NORA REV TRUST	$525.43	$525.43
08/04/2010	PAYMENT	JOHNSON MARIE CHECK NUM: 2843	$-356.16	$0.00
07/09/2010	BILL	JOHNSON JOE & NORA REV TRUST	$356.16	$356.16
07/30/2009	PAYMENT	JOHNSON, CECIL OR MARIE CHECK BANK: 94 7074 NUM: 2695	$-345.99	$0.00
07/10/2009	BILL	JOHNSON JOE & NORA REV TRUST	$345.99	$345.99
08/01/2008	PAYMENT	JOHNSON MARIE CHECK BANK: 94 7074 NUM: 2519	$-346.63	$0.00
07/10/2008	BILL	JOHNSON JOE & NORA REV TRUST	$346.63	$346.63
08/14/2007	PAYMENT	JOHNSON MARIE CHECK BANK: 94*7074 NUM: 2314	$-338.07	$0.00
07/12/2007	BILL	JOHNSON JOE & NORA REV TRUST	$338.07	$338.07
08/15/2006	PAYMENT	CECIL MARIE JOHNSON CHECK BANK: 947074 NUM: 2110	$-334.00	$0.00
07/06/2006	BILL	JOHNSON JOE & NORA REV TRUST	$334.00	$334.00
01/03/2006	PAYMENT	JOHNSON, CECIL MARIE CHECK BANK: 94 7074 NUM: 1995	$-154.00	$0.00
08/01/2005	PAYMENT	JOHNSON, CECIL MARIE CHECK BANK: 94 7074 NUM: 1895	$-157.46	$154.00
07/18/2005	BILL	JOHNSON JOE & NORA REV TRUST	$311.46	$311.46
01/05/2005	PAYMENT	CECIL JOHNSON CHECK BANK: 94*7074 NUM: 1767	$-154.00	$0.00
08/05/2004	PAYMENT	JOHNSON CECIL MARIE CHECK BANK: 94*7074 NUM: 1677	$-156.97	$154.00
07/06/2004	BILL	JOHNSON JOE & NORA REV TRUST	$310.97	$310.97

Tax Account 10-0401-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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