Tax Account 10-0627-15

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Owners

KIRALY WILLIAM A & ANITA
4790 SADDLEHORN DR
WINNEMUCCA, NV 89445

KIRALY WILLIAM

KIRALY ANITA

Account Summary

Account ID	10-0627-15
Account Type	Real Estate
Location	4790 SADDLEHORN DR WINNEMUCCA
Balance	$1,833.00
Currently Due	$0.00

Account ID

10-0627-15

Account Type

Real Estate

Location

4790 SADDLEHORN DR
WINNEMUCCA

Balance

$1,833.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,446.10
Total	$2,446.10
Paid	$613.10
Balance	$1,833.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,446.10

Total

$2,446.10

Paid

$613.10

Balance

$1,833.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$613.10	$0.00	$613.10	$613.10	$0.00
2	10/06/2025	10/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$611.00
3	01/05/2026	01/15/2026	Due	$611.00	$0.00	$611.00	$0.00	$1,222.00
4	03/02/2026	03/12/2026	Due	$611.00	$0.00	$611.00	$0.00	$1,833.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,378.00	$79.38	$2,457.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,311.88	$0.00	$2,311.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,247.70	$0.00	$2,247.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,185.38	$0.00	$2,185.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,118.61	$0.00	$2,118.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,060.05	$0.00	$2,060.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,017.02	$0.00	$2,017.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,010.77	$0.00	$2,010.77	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,067.62	$0.00	$2,067.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,010.53	$0.00	$2,010.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,955.11	$0.00	$1,955.11	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
07/16/2025	PAYMENT	KIRARLY, WILLIAM CREDIT CC 5153	$-613.10	$1,833.00
07/03/2025	BILL	KIRALY WILLIAM A & ANITA	$2,446.10	$2,446.10
03/14/2025	PAYMENT	KIRALY WILLIAM A CREDIT CC 5153	$-650.70	$0.00
03/14/2025	PAYMENT	KIRALY WILLIAM A CREDIT CC 5153	$-616.68	$650.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.70	$1,267.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.68	$1,210.68
09/25/2024	PAYMENT	KIRALY, WILLIAM CREDIT CC 5153	$-594.00	$1,188.00
08/13/2024	PAYMENT	KIRALY, WILLIAM CREDIT CC 5153	$-596.00	$1,782.00
07/05/2024	BILL	KIRALY WILLIAM A & ANITA	$2,378.00	$2,378.00
02/28/2024	PAYMENT	FREMONT BANK ACH CORE -	$-577.00	$0.00
12/29/2023	PAYMENT	FREMONT BANK ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-577.00	$1,154.00
08/08/2023	PAYMENT	FREMONT BANK ACH CORE -	$-580.88	$1,731.00
07/06/2023	BILL	KIRALY WILLIAM A & ANITA	$2,311.88	$2,311.88
02/27/2023	PAYMENT	FREMONT BANK ACH CORE -	$-561.00	$0.00
12/27/2022	PAYMENT	FREMONT BANK ACH CORE -	$-561.00	$561.00
09/30/2022	ADJUSTMENT	FREMONT BANK ACH CORE - VOIDED PAYMENT: 280661. REASON: DUPLICATE POSTING	$561.00	$1,122.00
09/30/2022	PAYMENT	FREMONT BANK ACH CORE -	$-561.00	$561.00
09/30/2022	PAYMENT	FREMONT BANK ACH CORE -	$-561.00	$1,122.00
08/11/2022	PAYMENT	FREMONT BANK ACH CORE -	$-564.70	$1,683.00
07/07/2022	BILL	KIRALY WILLIAM A & ANITA	$2,247.70	$2,247.70
03/01/2022	PAYMENT	FREMONT BANK CHECK	$-546.00	$0.00
01/03/2022	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/30/2021	PAYMENT	FREMONT BANK CHECK	$-546.00	$1,092.00
08/17/2021	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-547.38	$1,638.00
07/08/2021	BILL	KIRALY WILLIAM A & ANITA	$2,185.38	$2,185.38
02/25/2021	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/31/2020	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$529.00	$1,058.00
12/23/2020	VOID	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.90	$1,058.00
12/23/2020	VOID	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-52.90	$1,005.10
10/01/2020	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANFSER	$-529.00	$1,058.00
08/14/2020	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-531.61	$1,587.00
07/10/2020	BILL	KIRALY WILLIAM A & ANITA	$2,118.61	$2,118.61
02/28/2020	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-515.00	$515.00
10/07/2019	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
08/16/2019	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-515.05	$1,545.00
07/08/2019	BILL	KIRALY WILLIAM A & ANITA	$2,060.05	$2,060.05
02/27/2019	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$504.00	$1,008.00
12/31/2018	VOID	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/16/2018	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-505.02	$1,512.00
07/05/2018	BILL	KIRALY WILLIAM A & ANITA	$2,017.02	$2,017.02
02/23/2018	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/29/2017	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/29/2017	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/18/2017	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-504.77	$1,506.00
07/11/2017	BILL	KIRALY WILLIAM A & ANITA	$2,010.77	$2,010.77
03/02/2017	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/30/2016	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
09/29/2016	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
08/16/2016	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-519.62	$1,548.00
08/16/2016	ADJUSTMENT	posting error	$519.62	$2,067.62
08/16/2016	VOID	FREMONT BANK CHECK	$-519.62	$1,548.00
07/07/2016	BILL	KIRALY WILLIAM A & ANITA	$2,067.62	$2,067.62
03/03/2016	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/31/2015	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
10/05/2015	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/17/2015	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-504.53	$1,506.00
07/02/2015	BILL	KIRALY WILLIAM A & ANITA	$2,010.53	$2,010.53
03/02/2015	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
10/03/2014	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-491.11	$1,464.00
07/03/2014	BILL	KIRALY WILLIAM A & ANITA	$1,955.11	$1,955.11
02/28/2014	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$475.00	$475.00
02/28/2014	VOID	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
01/02/2014	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
10/03/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-476.30	$1,425.00
07/02/2013	BILL	KIRALY WILLIAM A & ANITA	$1,901.30	$1,901.30
03/04/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
01/07/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/03/2012	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/16/2012	PAYMENT	FREMONT BANK CHECK NUM: WIRE TRANSFER	$-463.07	$1,386.00
07/10/2012	BILL	KIRALY WILLIAM A & ANITA	$1,849.07	$1,849.07
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-451.36	$1,347.00
07/11/2011	BILL	KIRALY WILLIAM A & ANITA	$1,798.36	$1,798.36
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-431.00	$431.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-431.00	$862.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-433.59	$1,293.00
07/09/2010	BILL	KIRALY WILLIAM A & ANITA	$1,726.59	$1,726.59
08/12/2009	PAYMENT	WILLIAM A KIRALY CHECK BANK: 94*7074 NUM: 1258	$-482.22	$0.00
07/10/2009	BILL	KIRALY WM A & ANITA TOMPKINS	$482.22	$482.22
01/02/2009	PAYMENT	KIRALY, WILLIAM A & ANITA CHECK BANK: 94 7074 NUM: 1097	$-200.00	$0.00
08/06/2008	PAYMENT	KIRALY, WILLIAM A & ANITA CHECK BANK: 90 7162 NUM: 3810	$-202.66	$200.00
07/10/2008	BILL	KIRALY WM A & ANITA TOMPKINS	$402.66	$402.66
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$1.96
02/11/2008	PAYMENT	KIRALY ANITA CHECK BANK: 90*7162 NUM: 3706	$-94.00	$1.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.88	$95.88
08/07/2007	PAYMENT	KIRALY, WILLIAM A & ANITA T CHECK BANK: 90 7307 NUM: 2116	$-94.78	$94.00
07/12/2007	BILL	KIRALY WM A & ANITA TOMPKINS	$188.78	$188.78
04/02/2007	PAYMENT	KIRALY WILLIAM CHECK BANK: 90*7162 NUM: 3580	$-70.48	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$70.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.20	$68.48
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.28	$65.28
08/09/2006	PAYMENT	WILLIAN & ANITA KIRALY CHECK BANK: 907307 NUM: 2042	$-66.04	$64.00
07/06/2006	BILL	KIRALY WM A & ANITA TOMPKINS	$130.04	$130.04
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10