Tax Account 10-0425-02

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Owners

EBERT KYLE M
7105 DEARTH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0425-02
Account Type	Real Estate
Location	7105 DEARTH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0425-02

Account Type

Real Estate

Location

7105 DEARTH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.88
Total	$450.88
Paid	$450.88
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

$450.88

Total

$450.88

Paid

$450.88

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	$114.88	$0.00	$114.88	$114.88	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.90	$3.32	$444.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$431.20	$0.00	$431.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$424.29	$0.00	$424.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$420.56	$0.00	$420.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$411.46	$0.00	$411.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$408.74	$0.00	$408.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$408.21	$0.00	$408.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$422.14	$0.00	$422.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$415.41	$0.00	$415.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$408.16	$0.00	$408.16	$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
08/19/2024	PAYMENT	PNP PNP - 161313075	$-450.88	$0.00
07/05/2024	BILL	EBERT KYLE M	$450.88	$450.88
03/07/2024	PAYMENT	PNP PNP - 152407290	$-113.32	$0.00
01/16/2024	PAYMENT	PNP PNP - 149336782	$-110.00	$113.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$223.32
10/05/2023	PAYMENT	PNP PNP - 143580172	$-110.00	$220.00
09/12/2023	PAYMENT	SYS PNP - 141422786 ORIG: PNP	$-110.90	$330.00
09/12/2023	ADJUSTMENT	PNP PNP - 141422786 VOIDED PAYMENT: 348334. REASON: COLLECTION FEE FIX	$110.90	$440.90
08/22/2023	PAYMENT	PNP PNP - 141422786	$-110.90	$330.00
07/06/2023	BILL	EBERT KYLE M	$440.90	$440.90
03/06/2023	PAYMENT	PNP PNP - 130744762	$-107.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127012158	$-107.00	$107.00
10/03/2022	PAYMENT	PNP PNP - 121893925	$-107.00	$214.00
08/16/2022	PAYMENT	PNP PNP - 119427699	$-110.20	$321.00
07/07/2022	BILL	EBERT KYLE M	$431.20	$431.20
03/02/2022	PAYMENT	EBERT, KYLE CREDIT: D BANK: PNP INTERNET NUM: 110043213	$-106.00	$0.00
01/12/2022	PAYMENT	EBERT, KYLE CREDIT: D BANK: PNP INTERNET NUM: 106805092	$-106.00	$106.00
10/04/2021	PAYMENT	EBERT, KYLE CREDIT: D BANK: PNP INTERNET NUM: 101281576	$-106.00	$212.00
08/09/2021	PAYMENT	EBERT, KYLE CREDIT: D BANK: PNP INTERNET NUM: 98490450	$-106.29	$318.00
07/08/2021	BILL	EBERT KYLE M	$424.29	$424.29
03/09/2021	PAYMENT	EBERT, KYLE CREDIT: D BANK: OP INTERNET NUM: 616034	$-105.00	$0.00
01/06/2021	PAYMENT	EBERT, KYLE CREDIT: D BANK: OP INTERNET NUM: 322000	$-105.00	$105.00
10/05/2020	PAYMENT	EBERT, KYLE CREDIT: D BANK: OP INTERNET NUM: 810325	$-105.00	$210.00
08/13/2020	PAYMENT	EBERT, MATTHEW CHECK NUM: 1256	$-105.56	$315.00
07/10/2020	BILL	EBERT MATTHEW / KYLE EBERT	$420.56	$420.56
07/15/2019	PAYMENT	EBERT MATTHEW CHECK NUM: 1230	$-411.46	$0.00
07/08/2019	BILL	EBERT MATTHEW / KYLE EBERT	$411.46	$411.46
07/18/2018	PAYMENT	MATTHEW EBERT CREDIT: D NUM: DEBIT 3708	$-408.74	$0.00
07/05/2018	BILL	EBERT MATTHEW / KYLE EBERT	$408.74	$408.74
07/21/2017	PAYMENT	EBERT, MATTHEW CHECK NUM: 1166	$-408.21	$0.00
07/11/2017	BILL	EBERT MATTHEW / KYLE EBERT	$408.21	$408.21
08/02/2016	PAYMENT	EBERT, MATTHEW CREDIT: D NUM: DEBIT 3708	$-422.14	$0.00
07/07/2016	BILL	EBERT MATTHEW / KYLE EBERT	$422.14	$422.14
10/23/2015	PAYMENT	EBERT, MATTHEW CHECK NUM: 1051	$-103.00	$0.00
10/02/2015	PAYMENT	EBERT, MATTHEW CHECK NUM: 1044	$-206.00	$103.00
07/13/2015	PAYMENT	EBERT MATTHEW CHECK NUM: 1037	$-106.41	$309.00
07/02/2015	BILL	EBERT MATTHEW / KYLE EBERT	$415.41	$415.41
07/15/2014	PAYMENT	EBERT, MATTHEW CREDIT: D NUM: DEBIT 3708	$-408.16	$0.00
07/03/2014	BILL	EBERT MATTHEW	$408.16	$408.16
07/09/2013	PAYMENT	EBERT, MATTHEW/LOEPPKY, CAROLY CHECK NUM: 8777	$-399.43	$0.00
07/02/2013	BILL	EBERT MATTHEW	$399.43	$399.43
08/07/2012	PAYMENT	EBERT MATTHEW/LOEPPKY CAROLYN CHECK NUM: 8709	$-194.00	$0.00
07/20/2012	PAYMENT	EBERT MATTHEW & LOEPPKY CAROLY CHECK NUM: 8705	$-196.94	$194.00
07/10/2012	BILL	EBERT MATTHEW	$390.94	$390.94
08/22/2011	PAYMENT	EBERT MATTHEW/CAROLYN LOEPPKY CHECK NUM: 8634	$-190.00	$0.00
08/08/2011	PAYMENT	EBERT, MATTHEW/LOEPPKY, CAROLY CHECK NUM: 8626	$-192.70	$190.00
07/11/2011	BILL	EBERT MATTHEW	$382.70	$382.70
02/08/2011	PAYMENT	EBERT, MATTHEW/LOEPPKY, CAROLY CHECK NUM: 8580	$-96.00	$0.00
12/28/2010	PAYMENT	EBERT MATTHEW CHECK NUM: 8568	$-96.00	$96.00
10/05/2010	PAYMENT	EBERT MATTHEW CHECK NUM: 8546	$-96.00	$192.00
08/09/2010	PAYMENT	EBERT, MATTHEW/LOEPPKY, CAROLY CHECK NUM: 8533	$-99.87	$288.00
07/09/2010	BILL	EBERT MATTHEW	$387.87	$387.87
01/27/2010	PAYMENT	EBERT MATTHEW CHECK NUM: 8470	$-96.00	$0.00
10/21/2009	PAYMENT	EBERT MATTHEW CHECK NUM: 8429	$-96.00	$96.00
08/24/2009	PAYMENT	EBERT MATTHEW CHECK BANK: 94*72 NUM: 8407	$-96.00	$192.00
07/24/2009	PAYMENT	EBERT MATTHEW CHECK BANK: 94*72 NUM: 8399	$-98.85	$288.00
07/10/2009	BILL	EBERT MATTHEW	$386.85	$386.85
07/28/2008	PAYMENT	EBERT, MATTHEW/LOEPPKY, CAROLY CHECK BANK: 94 72 NUM: 8247	$-344.51	$0.00
07/10/2008	BILL	EBERT MATTHEW	$344.51	$344.51
07/30/2007	PAYMENT	EBERT MATTHEW CHECK BANK: 94*72 NUM: 8112	$-357.45	$0.00
07/12/2007	BILL	EBERT MATTHEW	$357.45	$357.45
09/08/2006	PAYMENT	EBERT, MATTHEW/LOEPPKY, CAROLY CHECK BANK: 94 72 NUM: 7972	$-279.00	$0.00
08/03/2006	PAYMENT	EBERT MATTHEW CHECK BANK: 9472 NUM: 7958	$-94.13	$279.00
07/06/2006	BILL	EBERT MATTHEW	$373.13	$373.13
08/03/2005	PAYMENT	EBERT MATTHEW CHECK BANK: 9472 NUM: 7761	$-371.73	$0.00
07/18/2005	BILL	EBERT MATTHEW	$371.73	$371.73
08/16/2004	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 7596	$-291.00	$0.00
08/04/2004	PAYMENT	EBERT MATTHEW CHECK BANK: 94*72 NUM: 7587	$-98.68	$291.00
07/06/2004	BILL	EBERT MATTHEW	$389.68	$389.68
03/12/2004	PAYMENT	EBERT MATTHEW CHECK BANK: 94*72 NUM: 7508	$-98.00	$0.00
01/07/2004	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94*72 NUM: 7464	$-98.00	$98.00
10/13/2003	PAYMENT	EBERT MATTHEW CHECK BANK: 94*72 NUM: 7400	$-98.00	$196.00
08/20/2003	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 7365	$-101.14	$294.00
07/18/2003	BILL	EBERT MATTHEW	$395.14	$395.14
09/04/2002	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94-72 NUM: 7259	$-270.00	$0.00
08/26/2002	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 7247	$-121.48	$270.00
07/08/2002	BILL	EBERT MATTHEW	$391.48	$391.48
10/30/2001	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94-72 NUM: 6945	$-207.94	$0.00
10/03/2001	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94-72 NUM: 6918	$-103.97	$207.94
08/22/2001	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94-72 NUM: 6834	$-134.16	$311.91
07/11/2001	BILL	EBERT MATTHEW	$446.07	$446.07
02/26/2001	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94-72 NUM: 6529	$-52.13	$0.00
01/03/2001	PAYMENT	LOEPPKY CAROLYN CHECK BANK: 94-72 NUM: 6448	$-52.13	$52.13
10/04/2000	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 6315	$-52.13	$104.26
08/21/2000	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 6247	$-82.47	$156.39
07/06/2000	BILL	EBERT MATTHEW	$238.86	$238.86
11/02/1999	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 5812	$-111.60	$0.00
10/04/1999	PAYMENT	EBERT, MATTHEW & LOEPPKY, CARO CHECK BANK: 94-72 NUM: 5723	$-55.80	$111.60
08/31/1999	ADJUSTMENT	wrong parcel ss BANK: 94-72 NUM: 4102	$92.25	$167.40
08/31/1999	VOID	JOHN BRADY CHECK BANK: 94-72 NUM: 4102	$-92.25	$75.15
08/16/1999	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 5670	$-86.08	$167.40
07/12/1999	BILL	EBERT MATTHEW	$253.48	$253.48
04/06/1999	PAYMENT	EBERT MATTHEW CREDIT: B BANK: 94-72 NUM: 5460	$-47.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.84	$47.95
08/11/1998	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 5104	$-46.11	$46.11
07/24/1998	PAYMENT	EBERT MATTHEW CHECK BANK: 94-72 NUM: 5082	$-128.59	$92.22
07/09/1998	BILL	EBERT MATTHEW	$220.81	$220.81
07/25/1997	PAYMENT	EBERT MATTHEW	$-224.10	$0.00
07/23/1997	BILL	EBERT MATTHEW	$224.10	$224.10
03/04/1997	PAYMENT	EBERT MATTHEW	$-48.63	$0.00
01/14/1997	PAYMENT	EBERT MATTHEW	$-48.63	$48.63
10/01/1996	PAYMENT	EBERT MATTHEW	$-48.63	$97.26
08/26/1996	PAYMENT	EBERT MATTHEW	$-84.84	$145.89
07/11/1996	BILL	EBERT MATTHEW	$230.73	$230.73

Tax Account 10-0425-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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