Tax Account 10-0424-01

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Owners

HOWARD KENNETH O & TWILA L
3150 PARK MANOR
WINNEMUCCA, NV 89445

HOWARD KENNETH O

HOWARD TWILA L

Account Summary

Account ID	10-0424-01
Account Type	Real Estate
Location	8945 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0424-01

Account Type

Real Estate

Location

8945 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.84
Total	$624.84
Paid	$624.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$624.84

Total

$624.84

Paid

$624.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.84	$0.00	$156.84	$156.84	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.56	$0.00	$586.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$551.11	$0.00	$551.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$495.00	$0.00	$495.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$494.19	$0.00	$494.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$482.89	$0.00	$482.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$480.37	$0.00	$480.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$482.94	$0.00	$482.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$520.39	$0.00	$520.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$480.89	$0.00	$480.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.86	$0.00	$469.86	$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
08/09/2024	PAYMENT	HOWARD KENNETH O & TWILA L CREDIT CC 6614	$-624.84	$0.00
07/05/2024	BILL	HOWARD KENNETH O & TWILA L	$624.84	$624.84
09/12/2023	PAYMENT	HOWARD KENNETH O SYS CC 6614 ORIG: CREDIT	$-586.56	$0.00
09/12/2023	ADJUSTMENT	HOWARD KENNETH O CREDIT CC 6614 VOIDED PAYMENT: 340017. REASON: COLLECTION FEE FIX	$586.56	$586.56
08/03/2023	PAYMENT	HOWARD KENNETH O CREDIT CC 6614	$-586.56	$0.00
07/06/2023	BILL	HOWARD KENNETH O & TWILA L	$586.56	$586.56
08/03/2022	PAYMENT	HOWARD, KENNETH CREDIT: D NUM: CC 6614	$-551.11	$0.00
07/07/2022	BILL	HOWARD KENNETH O & TWILA L	$551.11	$551.11
07/27/2021	PAYMENT	HOWARD, TWILA CREDIT: D NUM: PNP DEBIT 9578	$-495.00	$0.00
07/08/2021	BILL	HOWARD KENNETH O & TWILA L	$495.00	$495.00
10/06/2020	PAYMENT	HOWARD TWILA L CREDIT: D NUM: DEBIT 9578	$-369.00	$0.00
08/18/2020	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 020081823047263	$-125.19	$369.00
07/10/2020	BILL	HOWARD KENNETH O & TWILA L	$494.19	$494.19
10/29/2019	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 019102923051866	$-240.00	$0.00
09/26/2019	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 019092523021123	$-120.00	$240.00
08/02/2019	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 019080223049175	$-122.89	$360.00
07/08/2019	BILL	HOWARD KENNETH O & TWILA L	$482.89	$482.89
07/19/2018	PAYMENT	TWILA HOWARD CREDIT: D NUM: VISA 9578	$-480.37	$0.00
07/05/2018	BILL	HOWARD KENNETH O & TWILA L	$480.37	$480.37
07/27/2017	PAYMENT	HOWARD KENNETH O & TWILA L CREDIT: D NUM: VISA 9578	$-482.94	$0.00
07/11/2017	BILL	HOWARD KENNETH O & TWILA L	$482.94	$482.94
07/19/2016	PAYMENT	HOWARD TWILA L CREDIT: D NUM: VISA 1342	$-520.39	$0.00
07/07/2016	BILL	HOWARD KENNETH O & TWILA L	$520.39	$520.39
07/28/2015	PAYMENT	HOWARD, TWILA L CREDIT: D NUM: DEBIT 4105	$-480.89	$0.00
07/02/2015	BILL	HOWARD KENNETH O & TWILA L	$480.89	$480.89
07/21/2014	PAYMENT	HOWARD KENNETH O & TWILA L CHECK NUM: 10727	$-469.86	$0.00
07/03/2014	BILL	HOWARD KENNETH O & TWILA L	$469.86	$469.86
01/02/2014	PAYMENT	HOWARD KENNETH O & TWILA L CHECK NUM: 10710	$-226.00	$0.00
10/02/2013	PAYMENT	HOWARD KENNETH O & TWILA L CHECK NUM: 10707	$-113.00	$226.00
08/14/2013	PAYMENT	HOWARD KENNETH O & TWILA L CHECK NUM: 10706	$-113.75	$339.00
07/02/2013	BILL	HOWARD KENNETH O & TWILA L	$452.75	$452.75
08/14/2012	PAYMENT	HOWARD KENNETH O & TWILA L CHECK NUM: 10700	$-442.35	$0.00
07/10/2012	BILL	HOWARD KENNETH O & TWILA L	$442.35	$442.35
09/14/2011	PAYMENT	HOWARD TWILA L CASH	$-324.00	$0.00
08/08/2011	PAYMENT	MAWHOWTER JOHN CASH	$-108.73	$324.00
07/11/2011	BILL	HOWARD KENNETH O & TWILA L	$432.73	$432.73
07/28/2010	PAYMENT	HOWARD TWILA L CASH	$-441.19	$0.00
07/09/2010	BILL	HOWARD KENNETH O & TWILA L	$441.19	$441.19
08/14/2009	PAYMENT	HOWARD TWILA CASH	$-441.57	$0.00
07/10/2009	BILL	HOWARD KENNETH O & TWILA L	$441.57	$441.57
08/11/2008	PAYMENT	HOWARD TWILA L CASH	$-415.03	$0.00
07/10/2008	BILL	HOWARD KENNETH O & TWILA L	$415.03	$415.03
08/13/2007	PAYMENT	HOWARD, TWILA CASH	$-321.00	$0.00
08/07/2007	PAYMENT	HOWARD TWILA L CHECK BANK: 94F7074 NUM: 10321	$-107.29	$321.00
07/12/2007	BILL	HOWARD KENNETH O & TWILA L	$428.29	$428.29
02/28/2007	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94*7074 NUM: 10227	$-104.00	$0.00
01/03/2007	PAYMENT	HOWARD, KENNETH O & TWILA L CHECK BANK: 94 7074 NUM: 10162	$-104.00	$104.00
10/03/2006	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94*7074 NUM: 10077	$-104.00	$208.00
08/11/2006	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 947074 NUM: 10006	$-104.06	$312.00
07/06/2006	BILL	HOWARD KENNETH O & TWILA L	$416.06	$416.06
03/07/2006	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94F7074 NUM: 9853	$-99.00	$0.00
01/03/2006	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 947074 NUM: 9780	$-99.00	$99.00
10/03/2005	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94 7074 NUM: 9700	$-99.00	$198.00
08/11/2005	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 947074 NUM: 9632	$-100.81	$297.00
07/18/2005	BILL	HOWARD KENNETH O & TWILA L	$397.81	$397.81
01/05/2005	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94*7074 NUM: 9399	$-206.00	$0.00
10/04/2004	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94*7074 NUM: 9282	$-103.00	$206.00
08/05/2004	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94*7074 NUM: 9208	$-103.29	$309.00
07/06/2004	BILL	HOWARD KENNETH O & TWILA L	$412.29	$412.29
03/04/2004	PAYMENT	HOWARD TWILA L CHECK BANK: 94*7074 NUM: 9013	$-106.00	$0.00
03/04/2004	PAYMENT	HOWARD TWILA L CHECK BANK: 94*7074 NUM: 9026	$-110.24	$106.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.24	$216.24
10/07/2003	PAYMENT	HOWARD TWILA L CHECK BANK: 94*7074 NUM: 8750	$-106.00	$212.00
08/12/2003	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 8703	$-106.69	$318.00
07/18/2003	BILL	HOWARD KENNETH O & TWILA L	$424.69	$424.69
03/04/2003	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 8477	$-97.00	$0.00
01/06/2003	PAYMENT	HOWARD TWILA CHECK BANK: 94-7074 NUM: 8401	$-97.00	$97.00
10/04/2002	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 8306	$-97.00	$194.00
08/13/2002	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 8265	$-129.61	$291.00
07/08/2002	BILL	HOWARD KENNETH O & TWILA L	$420.61	$420.61
03/05/2002	PAYMENT	HOWARD TWILA L CHECK BANK: 94-169 NUM: 1385	$-106.56	$0.00
01/11/2002	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 8011	$-106.56	$106.56
09/10/2001	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 7860	$-106.56	$213.12
08/09/2001	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 7801	$-136.80	$319.68
07/11/2001	BILL	HOWARD KENNETH O & TWILA L	$456.48	$456.48
03/07/2001	PAYMENT	HOWARD TWILA L CHECK BANK: 94-7074 NUM: 7619	$-108.25	$0.00
01/03/2001	PAYMENT	HOWARD TWILA CHECK BANK: 94-7074 NUM: 7484	$-108.25	$108.25
09/28/2000	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94-169 NUM: 1357	$-108.25	$216.50
08/21/2000	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94-169 NUM: 1348	$-138.44	$324.75
07/06/2000	BILL	HOWARD KENNETH O & TWILA L	$463.19	$463.19
03/06/2000	PAYMENT	HOWARD KENNETH O & TWILA L CHECK	$-120.00	$0.00
01/05/2000	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94-204 NUM: 6984	$-120.00	$120.00
09/17/1999	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 94*204 NUM: 6912	$-120.00	$240.00
07/23/1999	PAYMENT	HOWARD KENNETH O & TWILA L CHECK BANK: 91-119 NUM: 6618	$-150.33	$360.00
07/12/1999	BILL	HOWARD KENNETH O & TWILA L	$510.33	$510.33
08/14/1998	PAYMENT	HOWARD KENNETH O & TWILA L CHECK	$-343.32	$0.00
07/09/1998	BILL	HOWARD KENNETH O & TWILA L	$343.32	$343.32
09/26/1997	PAYMENT	HOWARD KENNETH O & TWILA L	$-173.01	$0.00
08/13/1997	PAYMENT	HOWARD KENNETH O & TWILA L	$-95.76	$173.01
07/23/1997	BILL	HOWARD KENNETH O & TWILA L	$268.77	$268.77
12/13/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-59.86	$0.00
12/13/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-59.86	$59.86
10/03/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-59.86	$119.72
07/31/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-98.04	$179.58
07/11/1996	BILL	HOWARD KENNETH O & TWILA L	$277.62	$277.62

Tax Account 10-0424-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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