Tax Account 10-0423-03

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Owners

HOWARD KENNETH O II
3150 PARK MANOR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0423-03
Account Type	Real Estate
Location	8620 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-03

Account Type

Real Estate

Location

8620 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.61
Total	$349.61
Paid	$349.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$349.61

Total

$349.61

Paid

$349.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$88.61	$0.00	$0.00	$88.61	$88.61	$0.00
2	10/06/2025	10/16/2025	Paid	$87.00	$0.00	$0.00	$87.00	$87.00	$0.00
3	01/05/2026	01/15/2026	Paid	$87.00	$0.00	$0.00	$87.00	$87.00	$0.00
4	03/02/2026	03/12/2026	Paid	$87.00	$0.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$342.58	$0.00	$0.00	$342.58	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$335.76	$0.00	$0.00	$335.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$329.13	$0.00	$0.00	$329.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$328.25	$0.00	$0.00	$328.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$328.64	$0.00	$0.00	$328.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$322.21	$0.00	$0.00	$322.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$322.58	$0.00	$0.00	$322.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$323.45	$0.00	$0.00	$323.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$329.64	$0.00	$0.00	$329.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$325.07	$0.00	$0.00	$325.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$325.71	$0.00	$0.00	$325.71	$0.00	$0.00	2.3063	3.0

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
08/04/2025	PAYMENT	HOWARD, KENNETH CREDIT CC 6614	$-349.61	$0.00
07/03/2025	BILL	HOWARD KENNETH O II	$349.61	$349.61
08/09/2024	PAYMENT	HOWARD KENNETH O & TWILA L CREDIT CC 6614	$-342.58	$0.00
07/05/2024	BILL	HOWARD KENNETH O II	$342.58	$342.58
09/12/2023	PAYMENT	HOWARD KENNETH O SYS CC 6614 ORIG: CREDIT	$-335.76	$0.00
09/12/2023	ADJUSTMENT	HOWARD KENNETH O CREDIT CC 6614 VOIDED PAYMENT: 340015. REASON: COLLECTION FEE FIX	$335.76	$335.76
08/03/2023	PAYMENT	HOWARD KENNETH O CREDIT CC 6614	$-335.76	$0.00
07/06/2023	BILL	HOWARD KENNETH O II	$335.76	$335.76
08/01/2022	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 022080103123398	$-329.13	$0.00
07/07/2022	BILL	HOWARD KENNETH O II	$329.13	$329.13
07/21/2021	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 021072103087942	$-328.25	$0.00
07/08/2021	BILL	HOWARD KENNETH O II	$328.25	$328.25
08/11/2020	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 020081103138788	$-328.64	$0.00
07/10/2020	BILL	HOWARD KENNETH O II	$328.64	$328.64
07/23/2019	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 019072303095938	$-322.21	$0.00
07/08/2019	BILL	HOWARD KENNETH O II	$322.21	$322.21
08/07/2018	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 018080703087845	$-322.58	$0.00
07/05/2018	BILL	HOWARD KENNETH O II	$322.58	$322.58
08/04/2017	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 017080403109585	$-323.45	$0.00
07/11/2017	BILL	HOWARD KENNETH O II	$323.45	$323.45
08/16/2016	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 016081603081863	$-329.64	$0.00
07/07/2016	BILL	HOWARD KENNETH O II	$329.64	$329.64
07/29/2015	PAYMENT	HOWARD, KENNETH O II CREDIT: D NUM: DEBIT 7427	$-325.07	$0.00
07/02/2015	BILL	HOWARD KENNETH O II	$325.07	$325.07
07/30/2014	PAYMENT	HOWARD, KENNETH O CHECK NUM: WF INTERNET	$-325.71	$0.00
07/03/2014	BILL	HOWARD KENNETH O II	$325.71	$325.71
08/19/2013	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 013081903052591	$-323.50	$0.00
07/02/2013	BILL	HOWARD KENNETH O II	$323.50	$323.50
07/27/2012	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 012072703055853	$-322.22	$0.00
07/10/2012	BILL	HOWARD KENNETH O II	$322.22	$322.22
08/01/2011	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 011080103066260	$-315.98	$0.00
07/11/2011	BILL	HOWARD KENNETH O II	$315.98	$315.98
05/05/2011	AMENDMENT	remove under $5 balance...pb	$-3.37	$0.00
05/05/2011	AMENDMENT	rmv pub costs/below $5 minimum	$-10.00	$3.37
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$13.37
04/08/2011	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 011040803061365	$-80.00	$3.37
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$83.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.12	$81.12
12/17/2010	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 703066414	$-78.00	$78.00
09/30/2010	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 003084695	$-78.00	$156.00
08/17/2010	PAYMENT	KENNETH HOWARD CHECK BANK: WF INTERNET NUM: 703189187	$-81.09	$234.00
07/09/2010	BILL	HOWARD KENNETH O II	$315.09	$315.09
02/19/2010	PAYMENT	HOWARD KENNETH CHECK NUM: 5395	$-71.00	$0.00
12/31/2009	PAYMENT	HOWARD KENNETH O II CHECK NUM: 5380	$-80.00	$71.00
10/16/2009	PAYMENT	HOWARD KENNETH O II CHECK NUM: 5357	$-80.00	$151.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-3.08	$231.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$234.08
08/14/2009	PAYMENT	HOWARD KENNETH O II CHECK BANK: 169 NUM: 5338	$-78.07	$231.00
07/10/2009	BILL	HOWARD KENNETH O II	$309.07	$309.07
03/27/2009	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CREDIT CARD NUM: VISA 1551	$-78.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$78.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$75.92
01/14/2009	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CREDIT CARD NUM: VISA 1551	$-73.00	$73.00
10/23/2008	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CREIT CARD NUM: VISA 1551	$-75.92	$146.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.92
08/08/2008	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CREDITCARD NUM: V1551	$-76.36	$219.00
07/10/2008	BILL	HOWARD KENNETH O II	$295.36	$295.36
03/07/2008	PAYMENT	HOWARD, KENNETH O II CREDIT: D BANK: DEBIT CARD NUM: VISA 1551	$-72.00	$0.00
01/07/2008	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CREDITCARD NUM: V1551	$-146.88	$72.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$218.88
08/09/2007	PAYMENT	HOWARD, KENNETH CREDIT: D BANK: CREDIT CARD NUM: VISA1551	$-73.87	$216.00
07/12/2007	BILL	HOWARD KENNETH O II	$289.87	$289.87
02/28/2007	PAYMENT	TWILA L HOWARD CHECK BANK: 94*7074 NUM: 10228	$-71.00	$0.00
01/05/2007	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94*169 NUM: 2034	$-71.00	$71.00
10/05/2006	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CC NUM: V1551	$-71.00	$142.00
08/01/2006	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94169 NUM: 2011	$-72.51	$213.00
07/06/2006	BILL	HOWARD KENNETH O II	$285.51	$285.51
03/07/2006	PAYMENT	TWILA HOWARD CHECK BANK: 94F7074 NUM: 9862	$-67.00	$0.00
01/03/2006	PAYMENT	HOWARD KENNETH & TWILA CHECK BANK: 947074 NUM: 9799	$-67.00	$67.00
10/03/2005	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94 169 NUM: 1946	$-67.00	$134.00
08/08/2005	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94 169 NUM: 1929	$-70.07	$201.00
07/18/2005	BILL	HOWARD KENNETH O II	$271.07	$271.07
03/07/2005	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94169 NUM: 1857	$-67.00	$0.00
01/06/2005	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94*169 NUM: 1831	$-67.00	$67.00
10/04/2004	PAYMENT	HOWARD KENNETH CASH	$-67.00	$134.00
08/11/2004	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1773	$-69.09	$201.00
07/06/2004	BILL	HOWARD KENNETH O II	$270.09	$270.09
03/09/2004	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1706	$-79.00	$0.00
01/15/2004	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94*169 NUM: 1678	$-79.00	$79.00
10/07/2003	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94*169 NUM: 1626	$-79.00	$158.00
08/12/2003	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1599	$-80.21	$237.00
07/18/2003	BILL	HOWARD KENNETH O II	$317.21	$317.21
03/06/2003	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94F169 NUM: 1525	$-69.00	$0.00
01/06/2003	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1447	$-69.00	$69.00
10/08/2002	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1342	$-69.00	$138.00
07/24/2002	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1246	$-100.07	$207.00
07/08/2002	BILL	HOWARD KENNETH O II	$307.07	$307.07
10/11/2001	PAYMENT	HOWARD KENNETH O II CREDIT: D BANK: CREDIT CARD NUM: VISA	$-210.06	$0.00
08/14/2001	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 0817	$-100.34	$210.06
07/11/2001	BILL	HOWARD KENNETH O II	$310.40	$310.40
03/07/2001	PAYMENT	HOWARD TWILA CHECK BANK: 94-7074 NUM: 7620	$-59.15	$0.00
01/03/2001	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 588	$-59.15	$59.15
09/28/2000	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 487	$-59.15	$118.30
08/09/2000	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 428	$-89.49	$177.45
07/06/2000	BILL	HOWARD KENNETH O II	$266.94	$266.94
03/06/2000	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 243	$-63.50	$0.00
01/05/2000	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 178	$-63.50	$63.50
09/17/1999	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94*169 NUM: 1296	$-63.50	$127.00
07/23/1999	PAYMENT	HOWARD KENNETH O II CHECK BANK: 94-169 NUM: 1266	$-93.80	$190.50
07/12/1999	BILL	HOWARD KENNETH O II	$284.30	$284.30
02/18/1999	PAYMENT	HOWARD KENNETH O II CHECK	$-54.42	$0.00
12/28/1998	PAYMENT	HOWARD KENNETH O II CHECK	$-54.42	$54.42
09/23/1998	PAYMENT	HOWARD KENNETH O II CHECK	$-54.42	$108.84
07/30/1998	PAYMENT	HOWARD KENNETH O II CHECK	$-92.48	$163.26
07/09/1998	BILL	HOWARD KENNETH O II	$255.74	$255.74
09/30/1997	PAYMENT	HOWARD KENNETH O II	$-166.35	$0.00
08/06/1997	PAYMENT	HOWARD KENNETH O II	$-93.09	$166.35
07/23/1997	BILL	HOWARD KENNETH O II	$259.44	$259.44
07/24/1996	PAYMENT	HOWARD KENNETH O II	$-267.83	$0.00
07/11/1996	BILL	HOWARD KENNETH O II	$267.83	$267.83

Tax Account 10-0423-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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