Tax Account 13-0494-11

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Owners

KIRKELIE KEVIN & HAVENS RONDA
6875 GRASS VALLEY RD
WINNEMUCCA, NV 89445

KIRKELIE KEVIN

HAVENS RONDA

Account Summary

Account ID	13-0494-11
Account Type	Real Estate
Location	6875 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0494-11

Account Type

Real Estate

Location

6875 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.61
Total	$2,649.61
Paid	$2,649.61
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

$2,649.61

Total

$2,649.61

Paid

$2,649.61

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	$663.61	$0.00	$663.61	$663.61	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.59	$0.00	$2,575.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,503.72	$1.76	$2,505.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,480.65	$0.00	$2,480.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,526.04	$0.00	$2,526.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,455.61	$0.00	$2,455.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,397.90	$0.00	$2,397.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,396.47	$0.00	$2,396.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,435.43	$0.00	$2,435.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,419.60	$0.00	$2,419.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,164.48	$0.00	$2,164.48	$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
02/28/2025	PAYMENT	HAVENS, RONDA / KIRKELIE, KEVIN D CHECK 0000005819	$-662.00	$0.00
01/03/2025	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5818	$-662.00	$662.00
10/01/2024	PAYMENT	HAVENS, RONDA / KIRKELIE, KEVIN D CHECK 0000005817	$-662.00	$1,324.00
08/16/2024	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5816	$-663.61	$1,986.00
07/05/2024	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,649.61	$2,649.61
03/01/2024	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5740	$-643.00	$0.00
12/27/2023	PAYMENT	HAVENS, RONDA / KIRKELIE, KEVIN D CHECK 0000005739	$-643.00	$643.00
09/28/2023	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5738	$-643.00	$1,286.00
08/16/2023	PAYMENT	HAVENS, RONDA / KIRKELIE, KEVIN D CHECK 0000005737	$-646.59	$1,929.00
07/06/2023	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,575.59	$2,575.59
03/21/2023	PAYMENT	PNP PNP - 131854828	$-1.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.08
03/01/2023	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5664	$-625.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$626.04
12/29/2022	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5663	$-634.40	$626.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,260.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.35	$1,259.40
09/26/2022	PAYMENT	KIRKELIE KEVIN & HAVENS RONDA CHECK 5662	$-625.00	$1,259.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.33	$1,884.05
08/11/2022	PAYMENT	HAVENS, RONDA / KIRKELIE, KEVIN D CHECK 0000005616	$-620.00	$1,883.72
07/07/2022	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,503.72	$2,503.72
03/11/2022	PAYMENT	KIRKELIE, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 110571999	$-620.00	$0.00
12/20/2021	PAYMENT	HAVENS, RONDA / KIRKELIE, KEVI CHECK NUM: 0000005587	$-620.00	$620.00
10/04/2021	PAYMENT	KIRKELIE, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 101175892	$-620.00	$1,240.00
07/29/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104468	$-620.65	$1,860.00
07/08/2021	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,480.65	$2,480.65
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099268	$-631.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 590849	$-631.00	$631.00
09/29/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090288	$-631.00	$1,262.00
08/10/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086742	$-633.04	$1,893.00
07/10/2020	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,526.04	$2,526.04
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080818	$-613.00	$0.00
01/08/2020	PAYMENT	COLONIAL SAVINGS CHECK NUM: 60077195	$-613.00	$613.00
10/03/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60072016	$-613.00	$1,226.00
08/06/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068342	$-616.61	$1,839.00
07/08/2019	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,455.61	$2,455.61
02/25/2019	PAYMENT	COLONIAL CHECK NUM: 439302	$-599.00	$0.00
01/08/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061202	$-599.00	$599.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055442	$-599.00	$1,198.00
08/21/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052227	$-600.90	$1,797.00
07/05/2018	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,397.90	$2,397.90
02/26/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046571	$-599.00	$0.00
01/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042558	$-599.00	$599.00
10/02/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038332	$-599.00	$1,198.00
08/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 264614	$-599.47	$1,797.00
07/11/2017	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,396.47	$2,396.47
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029028	$-608.00	$0.00
12/28/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024199	$-608.00	$608.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020152	$-608.00	$1,216.00
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-611.43	$1,824.00
07/07/2016	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,435.43	$2,435.43
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012031	$-604.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-604.00	$604.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-604.00	$1,208.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-607.60	$1,812.00
07/02/2015	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,419.60	$2,419.60
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-541.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-541.00	$541.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-541.00	$1,082.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-541.48	$1,623.00
07/03/2014	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,164.48	$2,164.48
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-526.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-526.00	$526.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-526.00	$1,052.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-528.64	$1,578.00
07/02/2013	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,106.64	$2,106.64
02/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775507	$-512.00	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 555967	$-512.00	$512.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746950	$-512.00	$1,024.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 527490	$-512.44	$1,536.00
07/10/2012	BILL	KIRKELIE KEVIN & HAVENS RONDA	$2,048.44	$2,048.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-445.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-445.00	$445.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-445.00	$890.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-447.65	$1,335.00
07/11/2011	BILL	KIRKELIE KEVIN & HAVENS RONDA	$1,782.65	$1,782.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-433.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-433.00	$433.00
09/13/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18193	$-433.00	$866.00
08/11/2010	PAYMENT	HAVENS, RONDA/KIRKELIE, KEVIN CHECK NUM: 1937	$-433.56	$1,299.00
07/09/2010	BILL	KIRKELIE KEVIN D	$1,732.56	$1,732.56
12/23/2009	PAYMENT	HAVENS RONDA CHECK NUM: 1821	$-350.00	$0.00
07/24/2009	PAYMENT	KETTLE HELEN ETAL CHECK BANK: 92*379 NUM: 1222	$-353.79	$350.00
07/10/2009	BILL	KETTLE HELEN ETAL	$703.79	$703.79
07/28/2008	PAYMENT	KETTLE, HELEN CHECK BANK: 92 379 NUM: 1206	$-662.31	$0.00
07/10/2008	BILL	SMALL MARVIN L	$662.31	$662.31
07/24/2007	PAYMENT	SMALL MARVIN L CHECK BANK: 90*3842 NUM: 99999	$-643.08	$0.00
07/12/2007	BILL	SMALL MARVIN L	$643.08	$643.08
07/24/2006	PAYMENT	SMALL, MARVIN L CHECK BANK: 16 7777 NUM: 2297	$-636.50	$0.00
07/06/2006	BILL	SMALL MARVIN L	$636.50	$636.50
08/11/2005	PAYMENT	SMALL MARVIN L CHECK BANK: 167777 NUM: 2264	$-618.71	$0.00
07/18/2005	BILL	SMALL MARVIN L	$618.71	$618.71
07/16/2004	PAYMENT	SMALL MARVIN L CHECK BANK: 16-7777 NUM: 2225	$-614.76	$0.00
07/06/2004	BILL	SMALL MARVIN L	$614.76	$614.76
08/11/2003	PAYMENT	SMALL MARVIN L CHECK BANK: 16-7777 NUM: 2201	$-570.29	$0.00
07/18/2003	BILL	SMALL MARVIN L	$570.29	$570.29
08/08/2002	PAYMENT	SMALL MARVIN L CHECK BANK: 16-777 NUM: 2161	$-553.14	$0.00
07/08/2002	BILL	SMALL MARVIN L	$553.14	$553.14
08/07/2001	PAYMENT	SMALL MARVIN L CHECK BANK: 16-7777 NUM: 2124	$-558.63	$0.00
07/11/2001	BILL	SMALL MARVIN L	$558.63	$558.63
07/25/2000	PAYMENT	SMALL MARVIN L CHECK BANK: 16-777 NUM: 2075	$-459.89	$0.00
07/06/2000	BILL	SMALL MARVIN L	$459.89	$459.89
08/02/1999	PAYMENT	SMALL MARVIN L CHECK BANK: 16-7777 NUM: 2043	$-496.22	$0.00
07/12/1999	BILL	SMALL MARVIN L	$496.22	$496.22
07/28/1998	PAYMENT	SMALL MARVIN L CHECK	$-512.32	$0.00
07/09/1998	BILL	SMALL MARVIN L	$512.32	$512.32
08/04/1997	PAYMENT	SMALL MARVIN L	$-518.29	$0.00
07/23/1997	BILL	SMALL MARVIN L	$518.29	$518.29
07/19/1996	PAYMENT	SMALL MARVIN L	$-539.44	$0.00
07/11/1996	BILL	SMALL MARVIN L	$539.44	$539.44

Tax Account 13-0494-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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