Tax Account 13-0425-16

Print Page · · Payments Cart · New Search

Owners

KITTILSEN MEG A TTE
1185 SPRUCE MEADOWS DR
SPARKS, NV 89441

KITTILSEN MEG A TRUSTEE

Account Summary

Account ID	13-0425-16
Account Type	Real Estate
Location	4210 ALLOY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-16

Account Type

Real Estate

Location

4210 ALLOY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.56
Total	$1,100.56
Paid	$1,100.56
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

$1,100.56

Total

$1,100.56

Paid

$1,100.56

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	$275.56	$0.00	$275.56	$275.56	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.04	$0.00	$1,027.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$958.96	$0.00	$958.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$918.32	$0.00	$918.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$948.00	$0.00	$948.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$926.07	$0.00	$926.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$911.31	$0.00	$911.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$915.94	$0.00	$915.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$931.65	$0.00	$931.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$932.09	$0.00	$932.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$927.11	$0.00	$927.11	$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 -	$-275.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.56	$825.00
07/05/2024	BILL	KITTILSEN MEG A TTE	$1,100.56	$1,100.56
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.04	$768.00
07/06/2023	BILL	KITTILSEN MEG A	$1,027.04	$1,027.04
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-239.00	$239.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-239.00	$478.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.96	$717.00
07/07/2022	BILL	KITTILSEN MEG A	$958.96	$958.96
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-229.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-229.00	$229.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-229.00	$458.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-231.32	$687.00
07/08/2021	BILL	KITTILSEN MEG A	$918.32	$918.32
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-237.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-237.00	$237.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-237.00	$474.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-237.00	$711.00
07/10/2020	BILL	KITTILSEN MEG A	$948.00	$948.00
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.07	$693.00
07/08/2019	BILL	GONZALEZ ARNALDO & ORA L	$926.07	$926.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.31	$681.00
07/05/2018	BILL	GONZALEZ ARNALDO & ORA L	$911.31	$911.31
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.94	$684.00
07/11/2017	BILL	GONZALEZ ARNALDO & ORA L	$915.94	$915.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.65	$696.00
07/07/2016	BILL	GONZALEZ ARNALDO	$931.65	$931.65
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-233.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11027998	$-233.00	$233.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.09	$699.00
07/02/2015	BILL	DAVIS AARON J & HEIDI L	$932.09	$932.09
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-231.00	$231.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.11	$693.00
07/03/2014	BILL	DAVIS AARON J & HEIDI L	$927.11	$927.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.78	$684.00
07/02/2013	BILL	DAVIS AARON J & HEIDI L	$913.78	$913.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-216.00	$432.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.11	$648.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$219.11	$867.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.11	$648.00
07/10/2012	BILL	MARSHALL KEVIN & KRISTY L	$867.11	$867.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$633.00
07/11/2011	BILL	MARSHALL KEVIN & KRISTY L	$845.00	$845.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 12276	$-220.00	$220.00
09/29/2010	PAYMENT	US DEPT OF HOUSING CHECK NUM: 1534190	$-220.00	$440.00
08/12/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532344	$-223.95	$660.00
07/09/2010	BILL	CITIMORTGAGE INC	$883.95	$883.95
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-215.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-215.00	$215.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-215.00	$430.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.36	$645.00
07/10/2009	BILL	BRISBIN SHAWN L & HONEY L	$861.36	$861.36
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.41	$627.00
07/10/2008	BILL	BRISBIN SHAWN L & HONEY L	$836.41	$836.41
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.11	$609.00
07/12/2007	BILL	BRISBIN SHAWN L & HONEY L	$812.11	$812.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/12/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303962	$-197.00	$197.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.02	$591.00
07/06/2006	BILL	CHASTEN LENDELL S & ROSE V	$789.02	$789.02
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-189.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.56	$189.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.56	$196.56
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-378.00	$189.00
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 654044	$-7.56	$567.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-192.87	$567.00
07/18/2005	BILL	WOODCOOK TREVOR & KAREN	$759.87	$759.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-157.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-157.00	$157.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-157.00	$314.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-159.22	$471.00
07/06/2004	BILL	WIEST JASON J	$630.22	$630.22
02/25/2004	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1980	$-141.00	$0.00
12/04/2003	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1870	$-141.00	$141.00
09/23/2003	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1657	$-141.00	$282.00
08/14/2003	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1626	$-144.44	$423.00
07/18/2003	BILL	WIEST JASON J	$567.44	$567.44
03/04/2003	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1540	$-131.00	$0.00
01/08/2003	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1511	$-131.00	$131.00
10/03/2002	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1477	$-131.00	$262.00
08/12/2002	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1457	$-163.64	$393.00
07/08/2002	BILL	WIEST JASON J	$556.64	$556.64
03/06/2002	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1402	$-145.49	$0.00
01/04/2002	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1387	$-145.49	$145.49
10/02/2001	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1359	$-145.49	$290.98
08/21/2001	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1347	$-175.74	$436.47
07/11/2001	BILL	WIEST JASON J	$612.21	$612.21
03/07/2001	PAYMENT	WIEST JASON J CASH	$-50.69	$0.00
01/04/2001	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1267	$-50.69	$50.69
10/03/2000	PAYMENT	WIEST JASON J CASH	$-50.69	$101.38
08/03/2000	PAYMENT	WIEST JASON J CHECK BANK: 94-72 NUM: 1222	$-80.94	$152.07
07/06/2000	BILL	WIEST JASON J	$233.01	$233.01
03/07/2000	PAYMENT	WIEST JASON J CHECK BANK: 94*72 NUM: 1185	$-29.54	$0.00
01/03/2000	PAYMENT	WIEST JASON J CHECK BANK: 94*72 NUM: 1169	$-29.54	$29.54
10/01/1999	PAYMENT	WIEST JASON J CASH	$-29.54	$59.08
08/18/1999	PAYMENT	WIEST JASON J CASH	$-59.86	$88.62
07/12/1999	BILL	WIEST JASON J	$148.48	$148.48
03/04/1999	PAYMENT	WIEST JASON J CHECK	$-53.01	$0.00
01/05/1999	PAYMENT	WIEST JASON J CHECK	$-53.01	$53.01
10/06/1998	PAYMENT	WIEST JASON J CHECK	$-53.01	$106.02
08/13/1998	PAYMENT	WIEST JASON J CHECK	$-60.79	$159.03
07/09/1998	BILL	WIEST JASON J	$219.82	$219.82
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links