Tax Account 13-0323-19

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Owners

KESTLE RYAN W
4595 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0323-19
Account Type	Real Estate
Location	4595 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-19

Account Type

Real Estate

Location

4595 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.18
Total	$2,105.18
Paid	$2,105.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,105.18

Total

$2,105.18

Paid

$2,105.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$527.18	$0.00	$527.18	$527.18	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.25	$0.00	$1,957.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,820.27	$0.00	$1,820.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,815.35	$0.00	$1,815.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,845.36	$0.00	$1,845.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,787.59	$0.00	$1,787.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,780.94	$0.00	$1,780.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,781.41	$0.00	$1,781.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,818.44	$0.00	$1,818.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,811.02	$0.00	$1,811.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,796.70	$0.00	$1,796.70	$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	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$526.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$1,052.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-527.18	$1,578.00
07/05/2024	BILL	KESTLE RYAN W	$2,105.18	$2,105.18
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-489.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-489.00	$978.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-490.25	$1,467.00
07/06/2023	BILL	KESTLE RYAN W	$1,957.25	$1,957.25
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-455.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-455.00	$455.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-455.00	$910.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-455.27	$1,365.00
07/07/2022	BILL	KESTLE RYAN W	$1,820.27	$1,820.27
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-453.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-453.00	$453.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-453.00	$906.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-456.35	$1,359.00
07/08/2021	BILL	KESTLE RYAN W	$1,815.35	$1,815.35
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-461.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-461.00	$461.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-461.00	$922.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-462.36	$1,383.00
07/10/2020	BILL	KESTLE RYAN W	$1,845.36	$1,845.36
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-449.59	$1,338.00
07/08/2019	BILL	KESTLE RYAN	$1,787.59	$1,787.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.94	$1,335.00
07/05/2018	BILL	KESTLE RYAN	$1,780.94	$1,780.94
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.41	$1,335.00
07/11/2017	BILL	KESTLE RYAN	$1,781.41	$1,781.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.44	$1,362.00
07/07/2016	BILL	KESTLE RYAN	$1,818.44	$1,818.44
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-452.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.02	$1,356.00
07/02/2015	BILL	KESTLE RYAN	$1,811.02	$1,811.02
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-449.00	$449.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-449.70	$1,347.00
07/03/2014	BILL	KESTLE RYAN	$1,796.70	$1,796.70
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.14	$1,320.00
07/02/2013	BILL	KESTLE RYAN	$1,763.14	$1,763.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
02/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005445592	$-290.00	$290.00
02/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005446485	$-24.13	$580.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.61	$604.13
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$590.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$880.52
09/27/2012	PAYMENT	RICHARDSON, CLINTON CHECK	$-290.70	$870.00
09/27/2012	ADJUSTMENT	rfndg txpyr/sold property...pb	$1,160.70	$1,160.70
07/23/2012	VOID	RICHARDSON CLINTON CASH	$-1,160.70	$0.00
07/10/2012	BILL	RICHARDSON BUNTAN & CLINTON L	$1,160.70	$1,160.70
08/01/2011	PAYMENT	RICHARDSON, CLINTON L CASH	$-1,132.23	$0.00
07/11/2011	BILL	RICHARDSON BUNTAN & CLINTON L	$1,132.23	$1,132.23
07/28/2010	PAYMENT	RICHARDSON, CLINTON CASH	$-1,080.95	$0.00
07/09/2010	BILL	RICHARDSON BUNTAN & CLINTON L	$1,080.95	$1,080.95
07/29/2009	PAYMENT	RICHARDSON BUNTAN CASH	$-1,023.18	$0.00
07/10/2009	BILL	RICHARDSON BUNTAN & CLINTON L	$1,023.18	$1,023.18
07/24/2008	PAYMENT	RICHARDSON CLINTON CASH	$-1,005.22	$0.00
07/10/2008	BILL	RICHARDSON BUNTAN & CLINTON L	$1,005.22	$1,005.22
08/01/2007	PAYMENT	RICHARDSON CLINTON CHECK BANK: 94*72 NUM: 129	$-974.66	$0.00
07/12/2007	BILL	RICHARDSON BUNTAN & CLINTON L	$974.66	$974.66
07/28/2006	PAYMENT	CLINTON RICHARDSON CHECK BANK: 9472 NUM: 115	$-947.54	$0.00
07/06/2006	BILL	RICHARDSON BUNTAN & CLINTON L	$947.54	$947.54
08/05/2005	PAYMENT	RICHARDSON CLINTON & BUNTAN CHECK BANK: 907374 NUM: 1152	$-885.47	$0.00
07/18/2005	BILL	RICHARDSON CLINTON L	$885.47	$885.47
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476516	$-338.00	$0.00
12/01/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153300565	$-338.00	$338.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-338.00	$676.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-339.27	$1,014.00
07/06/2004	BILL	MYGATT WILLIAM P & MARY RUTH	$1,353.27	$1,353.27
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-82.62	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$82.62	$82.62
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-113.70	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$113.70	$113.70
03/29/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0805	$-96.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$95.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$90.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.67
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-28.98	$86.52
07/11/2001	BILL	MARTIN LESLIE JEWELL	$115.50	$115.50
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-99.87	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$99.87	$99.87
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-118.01	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$118.01	$118.01
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-119.86	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$119.86	$119.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-121.28	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$121.28	$121.28

Tax Account 13-0323-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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