Tax Account 13-0323-21

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Owners

KUFELD ROBERT A & TAWNI K TTE
4635 WESTMORELAND RD
WINNEMUCCA, NV 89445

KUFELD ROBERT A TRUSTEE

KUFELD TAWNI K TRUSTEE

Account Summary

Account ID	13-0323-21
Account Type	Real Estate
Location	4635 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-21

Account Type

Real Estate

Location

4635 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.12
Total	$2,538.12
Paid	$2,538.12
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

$2,538.12

Total

$2,538.12

Paid

$2,538.12

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	$636.12	$0.00	$636.12	$636.12	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.34	$0.00	$2,467.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,398.62	$0.00	$2,398.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,375.85	$0.00	$2,375.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,400.71	$0.00	$2,400.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,333.93	$0.00	$2,333.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,102.95	$0.00	$2,102.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,989.55	$0.00	$1,989.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,029.12	$0.00	$2,029.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,019.37	$0.00	$2,019.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,898.51	$0.00	$1,898.51	$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
07/12/2024	PAYMENT	KUFELD ROBERT A & TAWNI K TTE CHECK 9243	$-2,538.12	$0.00
07/05/2024	BILL	KUFELD ROBERT A & TAWNI K TTE	$2,538.12	$2,538.12
02/20/2024	PAYMENT	RA KUFELD ACH NORW - 035605988	$-616.00	$0.00
12/11/2023	PAYMENT	RA KUFELD ACH NORW - 035311292	$-616.00	$616.00
09/14/2023	PAYMENT	RA KUFELD ACH NORW - 034994175	$-616.00	$1,232.00
07/21/2023	PAYMENT	RA KUFELD ACH NORW - 034824823	$-619.34	$1,848.00
07/06/2023	BILL	KUFELD ROBERT A & TAWNI K TTE	$2,467.34	$2,467.34
02/17/2023	PAYMENT	RA KUFELD ACH NORW - 034165812	$-599.00	$0.00
12/20/2022	PAYMENT	RA KUFELD ACH NORW - 033810519	$-599.00	$599.00
09/19/2022	PAYMENT	RA KUFELD ACH NORW - 033458056	$-599.00	$1,198.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-601.62	$1,797.00
07/07/2022	BILL	KUFELD ROBERT A & TAWNI K TRS	$2,398.62	$2,398.62
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$593.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-596.85	$1,779.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$596.85	$2,375.85
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$596.85	$1,779.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-596.85	$1,182.15
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-596.85	$1,779.00
07/08/2021	BILL	KUFELD ROBERT A & TAWNI K	$2,375.85	$2,375.85
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-600.71	$1,800.00
07/10/2020	BILL	KUFELD ROBERT A & TAWNI K	$2,400.71	$2,400.71
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-584.93	$1,749.00
07/08/2019	BILL	KUFELD ROBERT A & TAWNI K	$2,333.93	$2,333.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-527.95	$1,575.00
07/05/2018	BILL	KUFELD ROBERT A & TAWNI K	$2,102.95	$2,102.95
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
11/03/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31710	$-497.00	$497.00
07/20/2017	PAYMENT	STICKLER, BARBARA CHECK NUM: 683	$-995.55	$994.00
07/11/2017	BILL	STICKLER BARBARA J	$1,989.55	$1,989.55
07/22/2016	PAYMENT	STICKLER, BARBARA CHECK NUM: 527	$-2,029.12	$0.00
07/07/2016	BILL	STICKLER BARBARA J	$2,029.12	$2,029.12
07/24/2015	PAYMENT	STICKLER BARBARA CHECK NUM: 336	$-2,019.37	$0.00
07/02/2015	BILL	STICKLER ELTON A & BARBARA J	$2,019.37	$2,019.37
08/06/2014	PAYMENT	STICKLER, ELTON A & BARBARA CHECK NUM: 9326	$-1,898.51	$0.00
07/03/2014	BILL	STICKLER ELTON A & BARBARA J	$1,898.51	$1,898.51
07/15/2013	PAYMENT	STICKLER ELTON A & BARBARA J CHECK NUM: 9139	$-1,765.88	$0.00
07/02/2013	BILL	STICKLER ELTON A & BARBARA J	$1,765.88	$1,765.88
07/23/2012	PAYMENT	STICKLER, ELTON A & BARBARA CHECK NUM: 9017	$-1,643.07	$0.00
07/10/2012	BILL	STICKLER ELTON A & BARBARA J	$1,643.07	$1,643.07
08/04/2011	PAYMENT	STICKLER, ELTON A & BARBARA CHECK NUM: 8794	$-748.69	$0.00
07/11/2011	BILL	STICKLER ELTON A & BARBARA J	$748.69	$748.69
12/10/2010	PAYMENT	STICKLER ELTON A & BARBARA J CHECK NUM: 8672	$-386.00	$0.00
10/04/2010	PAYMENT	STICKLER, ELTON A & BARBARA CHECK NUM: 8624	$-193.00	$386.00
07/30/2010	PAYMENT	STICKLER, ELTON A & BARBARA CHECK NUM: 8598	$-193.50	$579.00
07/09/2010	BILL	STICKLER ELTON A & BARBARA J	$772.50	$772.50
10/19/2009	PAYMENT	STICKLER ELTON A & BARBARA J CHECK NUM: 8472	$-106.00	$0.00
09/23/2009	PAYMENT	STICKLER ELTON A & BARBARA J CHECK NUM: 8357	$-53.00	$106.00
08/13/2009	PAYMENT	STICKLER, ELTON A & BARBARA CHECK BANK: 92 379 NUM: 8457	$-53.87	$159.00
07/10/2009	BILL	STICKLER ELTON A & BARBARA J	$212.87	$212.87
08/11/2008	PAYMENT	STICKLER, ELTON A & BARBARA CHECK BANK: 92 379 NUM: 8197	$-197.64	$0.00
07/10/2008	BILL	STICKLER ELTON A & BARBARA J	$197.64	$197.64
11/16/2007	PAYMENT	HARDING, SCOTT W & TAMMY J CHECK BANK: 94 176 NUM: 2037	$-193.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$193.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$188.75
07/12/2007	BILL	HARDING SCOTT & TAMMY	$186.80	$186.80
03/14/2007	PAYMENT	HARDING, SCOTT W & TAMMY J CHECK BANK: 2701 NUM: 94 7074	$-94.80	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$94.80
12/01/2006	PAYMENT	HARDING, SCOTT W & TAMMY J CHECK BANK: 94 176 NUM: 1726	$-89.72	$92.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.49	$182.08
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$177.59
07/06/2006	BILL	HARDING SCOTT & TAMMY	$175.72	$175.72
02/27/2006	PAYMENT	HARDING SCOTT CHECK BANK: 94176 NUM: 1409	$-177.70	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.41	$177.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.13	$170.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$166.16
07/18/2005	BILL	HARDING SCOTT & TAMMY	$164.50	$164.50
04/21/2005	PAYMENT	HARDING SCOTT CREDIT: D BANK: CREDIT CARD NUM: 8100	$-189.93	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$189.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.45	$188.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.42	$176.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.18	$169.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.75	$165.38
07/06/2004	BILL	HARDING SCOTT & TAMMY	$163.63	$163.63
02/27/2004	PAYMENT	HARDING SCOTT CHECK BANK: 94*7074 NUM: 1729	$-75.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.48
10/22/2003	PAYMENT	HARDING SCOTT CHECK BANK: 94-7074 NUM: 1473	$-38.48	$74.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.48
08/20/2003	PAYMENT	HARDING SCOTT & TAMMY CHECK BANK: 94F7074 NUM: 1325	$-39.46	$111.00
07/18/2003	BILL	HARDING SCOTT & TAMMY	$150.46	$150.46
04/09/2003	PAYMENT	HARDING SCOTT CHECK BANK: 94-7074 NUM: 1098	$-166.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$166.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.03	$165.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$154.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.81
07/08/2002	BILL	HARDING SCOTT & TAMMY	$143.28	$143.28
04/09/2002	PAYMENT	HARDING TAMMY CREDIT: B BANK: 11-7000 NUM: 4270	$-17.76	$0.00
03/26/2002	PAYMENT	HARDING TAMMY CHECK BANK: 11-7000 NUM: 4245	$-150.77	$17.76
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$168.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.20	$167.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.56	$157.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.65	$150.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$147.12
07/11/2001	BILL	HARDING SCOTT & TAMMY	$145.65	$145.65
04/10/2001	PAYMENT	HARDING SCOTT CHECK BANK: 11-7000 NUM: 3546	$-121.83	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.99	$121.83
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.99	$114.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.99	$108.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.99	$103.86
07/06/2000	BILL	HARDING SCOTT & TAMMY	$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 13-0323-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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