Tax Account 10-0692-06

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Owners

WARDELL KYLE B
6900 COUNTRY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0692-06
Account Type	Real Estate
Location	6900 COUNTRY RD WINNEMUCCA
Balance	$239.00
Currently Due	$0.00

Account ID

10-0692-06

Account Type

Real Estate

Location

6900 COUNTRY RD
WINNEMUCCA

Balance

$239.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$959.68
Total	$959.68
Paid	$720.68
Balance	$239.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$959.68

Total

$959.68

Paid

$720.68

Balance

$239.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$242.68	$0.00	$0.00	$242.68	$242.68	$0.00
2	10/06/2025	10/16/2025	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
3	01/05/2026	01/15/2026	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
4	03/02/2026	03/12/2026	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$239.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$913.00	$0.00	$0.00	$913.00	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$853.37	$0.00	$0.00	$853.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$798.17	$0.00	$0.00	$798.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$778.07	$0.00	$0.00	$778.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$796.41	$0.00	$0.00	$796.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$778.76	$0.00	$0.00	$778.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$772.65	$0.00	$0.00	$772.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$781.39	$0.00	$0.00	$781.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$797.86	$0.00	$0.00	$797.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$790.41	$0.00	$0.00	$790.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$770.08	$0.00	$0.00	$770.08	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	22.54	7.46	.00
2025-2026	S29	Landfill	78.00	58.54	19.46	.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
09/08/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2572613	$-239.00	$239.00
08/18/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2569127	$-239.00	$478.00
07/14/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2550959	$-242.68	$717.00
07/03/2025	BILL	WARDELL KYLE B	$959.68	$959.68
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471828	$-228.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333392	$-228.00	$228.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325676	$-228.00	$456.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310237	$-229.00	$684.00
07/05/2024	BILL	WARDELL KYLE B	$913.00	$913.00
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241433	$-213.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111819	$-213.00	$213.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089386	$-213.00	$426.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086798	$-214.37	$639.00
07/06/2023	BILL	WARDELL KYLE B	$853.37	$853.37
07/26/2022	PAYMENT	LAW, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 118226383	$-798.17	$0.00
07/07/2022	BILL	LAW DENNIS C	$798.17	$798.17
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-194.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-194.00	$194.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-194.00	$388.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-196.07	$582.00
07/08/2021	BILL	LAW DENNIS C	$778.07	$778.07
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$199.00	$398.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.90	$398.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-19.90	$378.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-199.00	$398.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.41	$597.00
07/10/2020	BILL	LAW DENNIS C	$796.41	$796.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-194.00	$194.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.76	$582.00
07/08/2019	BILL	LAW DENNIS C	$778.76	$778.76
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$193.00	$386.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.65	$579.00
07/05/2018	BILL	LAW DENNIS C	$772.65	$772.65
03/02/2018	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 018030203132320	$-195.00	$0.00
12/29/2017	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017122903173783	$-195.00	$195.00
09/29/2017	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017092903164628	$-195.00	$390.00
08/18/2017	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017081803071205	$-196.39	$585.00
07/11/2017	BILL	BRUNSON DIXIE	$781.39	$781.39
03/03/2017	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017030303115757	$-199.00	$0.00
12/30/2016	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016123003161257	$-199.00	$199.00
10/04/2016	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016100403120509	$-199.00	$398.00
08/15/2016	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016081503073412	$-200.86	$597.00
07/07/2016	BILL	BRUNSON DIXIE	$797.86	$797.86
01/12/2016	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016011203072050	$-41.00	$0.00
01/12/2016	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016011203072049	$-353.00	$41.00
10/05/2015	PAYMENT	DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 015100503081170	$-197.00	$394.00
08/17/2015	PAYMENT	BRUNSON DIXIE CHECK NUM: 734	$-199.41	$591.00
07/02/2015	BILL	BRUNSON DIXIE	$790.41	$790.41
08/18/2014	PAYMENT	BRUNSON, DIXIE CHECK NUM: 696	$-770.08	$0.00
07/03/2014	BILL	BRUNSON DIXIE	$770.08	$770.08
03/03/2014	PAYMENT	BRUNSON DIXIE CHECK NUM: 680	$-170.00	$0.00
01/06/2014	PAYMENT	BRUNSON DIXIE CHECK NUM: 674	$-170.00	$170.00
10/07/2013	PAYMENT	BRUNSON DIXIE CHECK NUM: 663	$-170.00	$340.00
08/15/2013	PAYMENT	BRUNSON DIXIE CHECK NUM: 218	$-171.44	$510.00
07/02/2013	BILL	BRUNSON DIXIE	$681.44	$681.44
08/17/2012	PAYMENT	BRUNSON DIXIE CHECK NUM: 207	$-638.96	$0.00
07/10/2012	BILL	BRUNSON DIXIE	$638.96	$638.96
10/03/2011	PAYMENT	BURNSON, DIXIE L CHECK NUM: 194	$-447.00	$0.00
08/08/2011	PAYMENT	BRUNSON, DIXIE L CHECK NUM: 191	$-152.64	$447.00
07/11/2011	BILL	BRUNSON DIXIE	$599.64	$599.64
08/16/2010	PAYMENT	BRUNSON DIXIE CHECK NUM: 1074	$-294.35	$0.00
07/09/2010	BILL	BRUNSON DIXIE	$294.35	$294.35
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-72.65	$0.00
07/10/2009	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-72.65	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65