Tax Account 10-0641-01

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Owners

KOSON ALLEN M & REBEKAH C
9430 ZARING AVE
WINNEMUCCA, NV 89445

KOSON ALLEN M

KOSON REBEKAH C

Account Summary

Account ID	10-0641-01
Account Type	Real Estate
Location	9430 ZARING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0641-01

Account Type

Real Estate

Location

9430 ZARING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.03
Total	$2,130.03
Paid	$2,130.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,130.03

Total

$2,130.03

Paid

$2,130.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$534.03	$0.00	$534.03	$534.03	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.25	$0.00	$1,980.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,326.35	$0.00	$2,326.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$0.00	$131.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$18.85	$143.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$10.09	$135.21	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$33.18	$158.30	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$10.09	$135.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$21.35	$146.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$21.35	$146.47	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$532.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.03	$1,596.00
07/05/2024	BILL	KOSON ALLEN M & REBEKAH C	$2,130.03	$2,130.03
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.25	$1,485.00
07/06/2023	BILL	KOSON ALLEN M & REBEKAH C	$1,980.25	$1,980.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$581.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282199. REASON: DUPLICATE POSTING...	$581.00	$1,162.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$581.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$1,162.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.35	$1,743.00
07/07/2022	BILL	KOSON ALLEN M & REBEKAH C	$2,326.35	$2,326.35
08/17/2021	PAYMENT	RAYMOND JESSALEE & TIMOTHY K CREDIT: D NUM: DEBIT 4095	$-131.00	$0.00
07/08/2021	BILL	RAYMOND JESSALEE & TIMOTHY K	$131.00	$131.00
03/24/2021	PAYMENT	RAYMOND, TIMOTHY K CHECK NUM: PNP 03.18.2021	$-143.97	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$143.97
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$146.47
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.76	$143.97
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.65	$135.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$129.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$126.40
07/10/2020	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$125.12
02/10/2020	PAYMENT	RAYMOND TIMOTHY K CREDIT: D NUM: DEBIT 4095	$-135.21	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.65	$135.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$129.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$126.40
07/08/2019	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$125.12
07/30/2018	PAYMENT	RAYMOND, JESSALEE CREDIT: D NUM: DEBIT 6816	$-283.42	$0.00
07/05/2018	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$283.42
07/02/2018	INTEREST	Monthly Interest	$1.04	$158.30
06/01/2018	INTEREST	Monthly Interest	$1.04	$157.26
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$156.22
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$146.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.76	$143.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.65	$135.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$129.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$126.40
07/11/2017	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$125.12
01/25/2017	PAYMENT	RAYMOND JESSALEE CREDIT: D NUM: VISA 6816	$-135.21	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.65	$135.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$129.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$126.40
07/07/2016	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$125.12
04/08/2016	PAYMENT	RAYMOND JESSALEE & TIMOTHY K CHECK NUM: 14776170	$-146.47	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$146.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.76	$143.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.65	$135.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$129.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$126.40
07/02/2015	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$125.12
04/30/2015	PAYMENT	RAYMOND TIMOTHY K CASH	$-146.47	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$146.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.76	$143.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.65	$135.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$129.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$126.40
07/03/2014	BILL	RAYMOND JESSALEE & TIMOTHY K	$125.12	$125.12
07/24/2013	PAYMENT	RAYMOND TIMOTHY K CREDIT: D NUM: VISA 8390	$-213.91	$0.00
07/02/2013	BILL	RAYMOND JESSALEE & TIMOTHY K	$213.91	$213.91
08/24/2012	PAYMENT	RAYMOND TIMOTHY CREDIT: D NUM: MC 3966	$-213.91	$0.00
07/10/2012	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$213.91	$213.91
02/09/2012	PAYMENT	NEIBAUR DONALD L CREDIT: D NUM: VISA 5969	$-52.00	$0.00
11/17/2011	PAYMENT	NEIBAUR CREDIT: D NUM: 5969	$-52.00	$52.00
10/11/2011	PAYMENT	NEIBAUR DONALD L CREDIT: D NUM: VISA 5969	$-52.00	$104.00
07/29/2011	PAYMENT	DONALD L NEIBAUR CREDIT: D NUM: MC 1063	$-54.97	$156.00
07/11/2011	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$210.97	$210.97
03/08/2011	PAYMENT	NEIBAUR, DONALD CREDIT: D NUM: VISA 5969	$-49.00	$0.00
03/08/2011	ADJUSTMENT	posted as check	$49.00	$49.00
03/07/2011	VOID	NEIBAUR DONALD CHECK	$-49.00	$0.00
01/03/2011	PAYMENT	NEIBAUR, DONALD L CREDIT: D NUM: MCARD1063	$-49.00	$49.00
09/30/2010	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: MC1063	$-49.00	$98.00
07/26/2010	PAYMENT	NEIBAUR,K DONALD CREDIT: D NUM: VISA3791	$-50.17	$147.00
07/09/2010	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$197.17	$197.17
03/02/2010	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: VISA 3791	$-46.00	$0.00
01/05/2010	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: VISA 3791	$-46.00	$46.00
10/02/2009	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: VISA 3791	$-46.00	$92.00
07/31/2009	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.66	$138.00
07/10/2009	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$185.66	$185.66
02/02/2009	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.00	$0.00
12/23/2008	PAYMENT	NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.00	$47.00
08/27/2008	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.00	$94.00
08/06/2008	PAYMENT	DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791	$-49.08	$141.00
07/10/2008	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$190.08	$190.08
12/27/2007	PAYMENT	NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-88.00	$0.00
10/15/2007	PAYMENT	DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791	$-45.76	$88.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
07/18/2007	PAYMENT	NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3386	$-47.65	$132.00
07/12/2007	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$179.65	$179.65
02/02/2007	PAYMENT	DON NEIBAUR CASH	$-42.00	$0.00
01/04/2007	PAYMENT	NEIBAUR & NEIBAUR LIVING TRUST CREDIT: D BANK: CC NUM: V	$-42.00	$42.00
10/02/2006	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: MC1063	$-42.00	$84.00
07/31/2006	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: V3971	$-43.02	$126.00
07/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V3791	$43.02	$169.02
07/28/2006	VOID	DONALD NEIBAUR CHECK BANK: CREDITCARD NUM: V3791	$-43.02	$126.00
07/06/2006	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$169.02	$169.02
02/16/2006	PAYMENT	NEIBAUR, DONALD L CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-39.00	$0.00
01/06/2006	PAYMENT	L NEIBAUR CHECK BANK: 94*178 NUM: 1766	$-39.00	$39.00
10/11/2005	PAYMENT	NEIBAUR CHECK BANK: 94178 NUM: 1713	$-39.00	$78.00
08/01/2005	PAYMENT	NEIBAUR CHECK BANK: 94-178 NUM: 1658	$-41.22	$117.00
07/18/2005	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$158.22	$158.22
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNRSHI	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNRSHI	$83.10	$83.10
07/24/1997	PAYMENT	WMCA ASSOCIATES LTD PARTNERSHI	$-483.62	$0.00
07/23/1997	BILL	TYCANA ASSOCIATES	$483.62	$483.62
08/23/1996	PAYMENT	TYCANA ASSOCIATES	$-507.68	$0.00
07/11/1996	BILL	TYCANA ASSOCIATES	$507.68	$507.68

Tax Account 10-0641-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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