Tax Account 10-0646-13

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Owners

OSBORNE KYLE W & KAITLYN E
9170 SABIN DR
WINNEMUCCA, NV 89445

OSBORNE KYLE W

OSBORNE KAITLYN E

Account Summary

Account ID	10-0646-13
Account Type	Real Estate
Location	9170 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0646-13

Account Type

Real Estate

Location

9170 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.36
Total	$1,823.36
Paid	$1,823.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.36

Total

$1,823.36

Paid

$1,823.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$458.36	$0.00	$458.36	$458.36	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.41	$0.00	$1,773.41	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,724.90	$0.00	$1,724.90	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,677.81	$0.00	$1,677.81	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,534.86	$0.00	$1,534.86	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,493.30	$0.00	$1,493.30	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,458.52	$0.00	$1,458.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,393.30	$0.00	$1,393.30	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,353.93	$0.00	$1,353.93	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,103.49	$0.00	$1,103.49	$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
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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-455.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-455.00	$455.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-455.00	$910.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387458. REASON: INCORRECT PAYMENT TYPE...PB	$455.00	$1,365.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-455.00	$910.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-458.36	$1,365.00
07/05/2024	BILL	OSBORNE KYLE W & KAITLYN E	$1,823.36	$1,823.36
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-443.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-443.00	$443.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-443.00	$886.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-444.41	$1,329.00
07/06/2023	BILL	OSBORNE KYLE W & KAITLYN E	$1,773.41	$1,773.41
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-431.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-431.00	$431.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-431.00	$862.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-431.90	$1,293.00
07/07/2022	BILL	OSBORNE KYLE W & KAITLYN E	$1,724.90	$1,724.90
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-419.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-419.00	$419.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-419.00	$838.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-420.81	$1,257.00
07/08/2021	BILL	OSBORNE KYLE W & KAITLYN E	$1,677.81	$1,677.81
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-383.00	$0.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-383.00	$383.00
09/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37809	$-383.00	$766.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-385.86	$1,149.00
07/10/2020	BILL	OSBORNE KYLE W & KAITLYN E	$1,534.86	$1,534.86
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-373.00	$373.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-374.30	$1,119.00
07/08/2019	BILL	OSBORNE KYLE W & KAITLYN E	$1,493.30	$1,493.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$364.00	$728.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-366.52	$1,092.00
07/05/2018	BILL	OSBORNE KYLE W & KAITLYN E	$1,458.52	$1,458.52
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-366.00	$732.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-367.37	$1,098.00
07/11/2017	BILL	OSBORNE KYLE W & KAITLYN E	$1,465.37	$1,465.37
07/26/2016	PAYMENT	AC FARMS INC CHECK NUM: 1664	$-1,393.30	$0.00
07/07/2016	BILL	NIELSEN ARLOW R & CHANTELLE K	$1,393.30	$1,393.30
08/03/2015	PAYMENT	AC FARMS INC CHECK NUM: 1496	$-1,353.93	$0.00
07/02/2015	BILL	NIELSEN ARLOW R & CHANTELLE K	$1,353.93	$1,353.93
08/13/2014	PAYMENT	AC FARMS INC CHECK NUM: 1353	$-1,103.49	$0.00
07/03/2014	BILL	NIELSEN ARLOW R & CHANTELLE K	$1,103.49	$1,103.49
08/05/2013	PAYMENT	AC FARMS, INC. CHECK NUM: 1165	$-187.23	$0.00
07/16/2013	PAYMENT	AC FARMS INC CHECK NUM: 1156	$-1,352.28	$187.23
07/02/2013	BILL	NIELSEN ARLOW	$1,352.28	$1,539.51
07/02/2013	BILL	NIELSEN ARLOW R & CHANTELLE K	$187.23	$187.23
07/31/2012	PAYMENT	NIELSEN, ARLOW & CHANTELLE CHECK NUM: 1013	$-173.36	$0.00
07/31/2012	PAYMENT	NIELSEN, ARLOW & CHANTELLE CHECK NUM: 1012	$-173.36	$173.36
07/10/2012	BILL	NIELSEN ARLOW R & CHANTELLE K	$173.36	$346.72
07/10/2012	BILL	NIELSEN ARLOW R & CHANTELLE K	$173.36	$173.36
02/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 50350	$-173.40	$0.00
02/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 50349	$-173.40	$173.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.23	$346.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.23	$339.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$332.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$328.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.62	$324.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.62	$322.66
07/11/2011	BILL	LONGORIA GUSTAVO E & CAROL A	$160.52	$321.04
07/11/2011	BILL	LONGORIA GUSTAVO E & CAROL A	$160.52	$160.52
03/03/2011	PAYMENT	LONGORIA CAROL CHECK BANK: WF INTERNET NUM: 011030309022267	$-37.00	$0.00
03/03/2011	PAYMENT	LONGORIA CAROL CHECK BANK: WF INTERNET NUM: 011030309022268	$-37.00	$37.00
09/22/2010	PAYMENT	LONGORIA G E CHECK NUM: 4071	$-74.00	$74.00
09/22/2010	PAYMENT	LONGORIA G E CHECK NUM: 4071	$-74.00	$148.00
08/09/2010	PAYMENT	LONGORIA G E CHECK NUM: 4066	$-39.02	$222.00
08/09/2010	PAYMENT	LONGORIA G E CHECK NUM: 4066	$-39.02	$261.02
07/09/2010	BILL	LONGORIA GUSTAVO E & CAROL A	$150.02	$300.04
07/09/2010	BILL	LONGORIA GUSTAVO E & CAROL A	$150.02	$150.02
04/19/2010	PAYMENT	LONGORIA C A CHECK NUM: 5131	$-79.87	$0.00
04/19/2010	PAYMENT	LONGORIA C A CHECK NUM: 5131	$-79.87	$79.87
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$159.74
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$157.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.29	$155.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.29	$150.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$146.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$144.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$143.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$142.96
09/04/2009	PAYMENT	LONGORIA, CAROL CHECK BANK: 8717 NUM: 000005039	$-71.26	$142.90
09/04/2009	PAYMENT	LONGORIA, CAROL CHECK BANK: 8717 NUM: 000005038	$-71.26	$214.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$285.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$283.97
07/10/2009	BILL	LONGORIA GUSTAVO E & CAROL A	$141.26	$282.52
07/10/2009	BILL	LONGORIA GUSTAVO E & CAROL A	$141.26	$141.26
07/28/2008	PAYMENT	LONGORIA GUS CHECK BANK: 90 7162 NUM: 1024	$-141.26	$0.00
07/28/2008	PAYMENT	LONGORIA GUS CHECK BANK: 90 7162 NUM: 1023	$-141.26	$141.26
07/10/2008	BILL	LONGORIA GUSTAVO E & CAROL A	$141.26	$282.52
07/10/2008	BILL	LONGORIA GUSTAVO E & CAROL A	$141.26	$141.26
07/26/2007	PAYMENT	LONGORIA GUS CHECK BANK: 11F49 NUM: 1108	$-138.25	$0.00
07/26/2007	PAYMENT	LONGORIA GUS CHECK BANK: 11F49 NUM: 1108	$-138.25	$138.25
07/12/2007	BILL	LONGORIA GUSTAVO E & CAROL A	$138.25	$276.50
07/12/2007	BILL	LONGORIA GUSTAVO E & CAROL A	$138.25	$138.25
07/24/2006	PAYMENT	LONGORIA, GUSTAVO E CHECK BANK: 90 7162 NUM: 2982	$-130.04	$0.00
07/24/2006	PAYMENT	LONGORIA, GUSTAVO E CHECK BANK: 90 7162 NUM: 2983	$-130.04	$130.04
07/06/2006	BILL	LONGORIA GUSTAVO E & CAROL A	$130.04	$260.08
07/06/2006	BILL	LONGORIA GUSTAVO E & CAROL A	$130.04	$130.04
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-62.87	$0.00
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-62.87	$62.87
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.87	$125.74
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.87	$62.87
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$0.00
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$62.63
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$125.26
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$62.63
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$57.77
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$115.54
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$54.58
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$109.16
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$55.66
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$111.32
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66
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 PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0646-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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