Tax Account 10-0695-11

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Owners

WILSON KEVIN G
PO BOX 411
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0695-11
Account Type	Real Estate
Location	6995 RIVERVIEW LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0695-11

Account Type

Real Estate

Location

6995 RIVERVIEW LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.56
Total	$1,261.56
Paid	$1,261.56
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

$1,261.56

Total

$1,261.56

Paid

$1,261.56

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	$316.56	$0.00	$316.56	$316.56	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.97	$0.00	$1,227.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,195.35	$0.00	$1,195.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,134.86	$0.00	$1,134.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,149.74	$0.00	$1,149.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,119.40	$0.00	$1,119.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,098.26	$0.00	$1,098.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,101.19	$0.00	$1,101.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,120.07	$0.00	$1,120.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,116.31	$0.00	$1,116.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,123.30	$0.00	$1,123.30	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-315.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-315.00	$315.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-315.00	$630.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-316.56	$945.00
07/05/2024	BILL	WILSON KEVIN G	$1,261.56	$1,261.56
02/20/2024	PAYMENT	KG WILSON ACH NORW - 035605988	$-306.00	$0.00
12/11/2023	PAYMENT	KG WILSON ACH NORW - 035311292	$-306.00	$306.00
09/14/2023	PAYMENT	KG WILSON ACH NORW - 034994175	$-306.00	$612.00
07/21/2023	PAYMENT	KG WILSON ACH NORW - 034824823	$-309.97	$918.00
07/06/2023	BILL	WILSON KEVIN G	$1,227.97	$1,227.97
02/17/2023	PAYMENT	KG WILSON ACH NORW - 034165812	$-298.00	$0.00
12/20/2022	PAYMENT	KG WILSON ACH NORW - 033810519	$-298.00	$298.00
09/19/2022	PAYMENT	KG WILSON ACH NORW - 033458056	$-298.00	$596.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-301.35	$894.00
07/07/2022	BILL	WILSON KEVIN G	$1,195.35	$1,195.35
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-285.86	$849.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$285.86	$1,134.86
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$285.86	$849.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-285.86	$563.14
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-285.86	$849.00
07/08/2021	BILL	WILSON KEVIN G	$1,134.86	$1,134.86
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-288.74	$861.00
07/10/2020	BILL	WILSON KEVIN G	$1,149.74	$1,149.74
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.40	$837.00
07/08/2019	BILL	WILSON KEVIN G	$1,119.40	$1,119.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.26	$822.00
07/05/2018	BILL	WILSON KEVIN G	$1,098.26	$1,098.26
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.19	$825.00
07/11/2017	BILL	WILSON KEVIN G	$1,101.19	$1,101.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.07	$840.00
07/07/2016	BILL	WILSON KEVIN G	$1,120.07	$1,120.07
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-279.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.31	$837.00
07/02/2015	BILL	WILSON KEVIN G	$1,116.31	$1,116.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-280.00	$280.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-283.30	$840.00
07/03/2014	BILL	WILSON KEVIN G	$1,123.30	$1,123.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.07	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.07	$276.07
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.07	$552.14
08/02/2013	PAYMENT	WILSON, KEVIN G CREDIT: D NUM: DEBIT 9119	$-128.98	$828.21
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.09	$957.19
07/15/2013	AMENDMENT	PYGAVO for MH did no tsfr.gsr	$522.19	$1,104.28
07/02/2013	BILL	WILSON KEVIN G	$582.09	$582.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
08/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459390037	$-281.30	$278.00
08/15/2012	ADJUSTMENT	void pyment, reqested by title NUM: 1459389998	$559.30	$559.30
08/15/2012	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459389998	$-559.30	$0.00
07/10/2012	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$559.30	$559.30
07/25/2011	PAYMENT	COUNTRY ESTATES LTD CHECK	$-82.55	$0.00
07/11/2011	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$82.55	$82.55
08/20/2010	PAYMENT	COUNTRY ESTATES CHECK NUM: 1017	$-77.15	$0.00
07/09/2010	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$77.15	$77.15
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

Tax Account 10-0695-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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