Tax Account 13-0511-07

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Owners

KETTLES PATRICIA L
925 CASEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0511-07
Account Type	Real Estate
Location	3335 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-07

Account Type

Real Estate

Location

3335 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.66
Total	$698.66
Paid	$698.66
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

$698.66

Total

$698.66

Paid

$698.66

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	$176.66	$0.00	$176.66	$176.66	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.46	$0.00	$681.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$664.76	$5.57	$670.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$671.52	$5.74	$677.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$711.97	$6.16	$718.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$706.02	$21.04	$727.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$706.51	$6.06	$712.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$717.67	$21.43	$739.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$740.76	$0.00	$740.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$752.17	$0.00	$752.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$748.23	$22.42	$770.65	$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
07/23/2024	PAYMENT	KETTLES PATRICIA L CHECK 311	$-698.66	$0.00
07/05/2024	BILL	KETTLES PATRICIA L	$698.66	$698.66
08/10/2023	PAYMENT	KETTLES PATRICIA MONA CHECK 293	$-681.46	$0.00
07/06/2023	BILL	KETTLES PATRICIA L	$681.46	$681.46
09/14/2022	PAYMENT	KETTLES PATRICIA MONA CHECK 271	$-670.33	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.57	$670.33
07/07/2022	BILL	KETTLES PATRICIA L	$664.76	$664.76
09/30/2021	PAYMENT	KETTLES PATRICIA MONA CHECK NUM: 250	$-677.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.74	$677.26
07/08/2021	BILL	KETTLES PATRICIA L	$671.52	$671.52
10/14/2020	PAYMENT	KETTLES PATRICIA CHECK NUM: 226	$-718.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$718.13
07/10/2020	BILL	KETTLES PATRICIA L	$711.97	$711.97
10/22/2019	PAYMENT	PATRICIA MONA KETTLES CHECK NUM: 198	$-727.06	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.00	$727.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.04	$712.06
07/08/2019	BILL	KETTLES PATRICIA L	$706.02	$706.02
10/01/2018	PAYMENT	KETTLES, PATRICIA MONA CHECK NUM: 172	$-712.57	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.06	$712.57
07/05/2018	BILL	KETTLES PATRICIA L	$706.51	$706.51
12/21/2017	PAYMENT	PATRICIA MONA KETTLES CHECK NUM: 146	$-739.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.28	$739.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.15	$723.82
07/11/2017	BILL	KETTLES PATRICIA L	$717.67	$717.67
08/02/2016	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 553	$-740.76	$0.00
07/07/2016	BILL	KETTLES PATRICIA L	$740.76	$740.76
07/28/2015	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 497	$-752.17	$0.00
07/02/2015	BILL	KETTLES PATRICIA L	$752.17	$752.17
11/25/2014	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 466	$-770.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.01	$770.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.41	$754.64
07/03/2014	BILL	KETTLES PATRICIA L	$748.23	$748.23
01/09/2014	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 419	$-769.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.06	$769.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.49	$753.77
07/02/2013	BILL	KETTLES PATRICIA L	$747.28	$747.28
07/31/2012	PAYMENT	KETTLES DAVID J & MONA CHECK NUM: 336	$-752.31	$0.00
07/10/2012	BILL	KETTLES PATRICIA L	$752.31	$752.31
09/13/2011	PAYMENT	KETTLES DAVID & MONA CHECK NUM: 291	$-729.35	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.24	$729.35
07/11/2011	BILL	KETTLES PATRICIA L	$723.11	$723.11
07/28/2010	PAYMENT	KETTLES, DAVID & MONA CHECK NUM: 224	$-757.43	$0.00
07/09/2010	BILL	KETTLES PATRICIA L	$757.43	$757.43
11/06/2009	PAYMENT	KETTLES MONA CHECK NUM: 192	$-577.60	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.60	$577.60
08/11/2009	PAYMENT	MONA KETTLES CHECK BANK: 94*176 NUM: 175	$-191.37	$570.00
07/10/2009	BILL	KETTLES PATRICIA L	$761.37	$761.37
08/19/2008	PAYMENT	KETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122	$-739.01	$0.00
07/10/2008	BILL	KETTLES PATRICIA L	$739.01	$739.01
04/09/2008	PAYMENT	MONA KETTLES CHECK BANK: 94*176 NUM: 105	$-808.78	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$808.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.09	$806.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.58	$757.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.56	$725.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.05	$708.30
07/12/2007	BILL	KETTLES PATRICIA L	$701.25	$701.25
10/03/2006	PAYMENT	MONA KETTLES CHECK BANK: 94*7074 NUM: 1289	$-701.14	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$701.14
07/06/2006	BILL	KETTLES PATRICIA L	$694.13	$694.13
08/09/2005	PAYMENT	KETTLES PATRICIA & DAVID CHECK BANK: 947074 NUM: 1241	$-674.74	$0.00
07/18/2005	BILL	KETTLES PATRICIA L	$674.74	$674.74
07/20/2004	PAYMENT	KETTLES PATRICIA L CHECK BANK: 94-7074 NUM: 1208	$-670.28	$0.00
07/06/2004	BILL	KETTLES PATRICIA L	$670.28	$670.28
03/16/2004	PAYMENT	KETTLES PATRICIA L CASH	$-714.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.47	$714.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.96	$670.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.55	$642.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.24	$627.19
07/18/2003	BILL	KETTLES PATRICIA L	$620.95	$620.95
10/23/2002	PAYMENT	KETTLES MONA CHECK BANK: 94-169 NUM: 3061	$-625.15	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.82	$625.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.94	$609.33
07/08/2002	BILL	KETTLES PATRICIA L	$602.39	$602.39
11/15/2001	PAYMENT	KETTLES DAVID CHECK BANK: 94-169 NUM: 2757	$-439.31	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.78	$439.31
08/13/2001	PAYMENT	KETTLES MONA CHECK BANK: 94-204 NUM: 1123	$-174.79	$433.53
07/11/2001	BILL	KETTLES PATRICIA L	$608.32	$608.32
03/15/2001	PAYMENT	KETTLES MONA CHECK BANK: 94-204 NUM: 1089	$-646.88	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.32	$646.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.68	$619.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.88	$603.88
07/06/2000	BILL	KETTLES PATRICIA L	$597.00	$597.00
02/09/2000	PAYMENT	KETTLES DAVID OR MONA CHECK BANK: 94-204 NUM: 1033	$-314.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.17	$314.43
10/01/1999	PAYMENT	MONA OR DAVID KETTLES CHECK BANK: 94-204 NUM: 1014	$-345.89	$308.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.38	$654.15
07/12/1999	BILL	KETTLES PATRICIA L	$646.77	$646.77
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-148.95	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-148.95	$148.95
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-148.95	$297.90
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-205.63	$446.85
07/09/1998	BILL	KETTLES PATRICIA L	$652.48	$652.48
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-151.24	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-151.24	$151.24
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-151.24	$302.48
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-206.84	$453.72
07/23/1997	BILL	KETTLES PATRICIA L	$660.56	$660.56
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-158.29	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-158.29	$158.29
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-158.29	$316.58
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-213.90	$474.87
07/11/1996	BILL	KETTLES D J & P L/SKINNER D &	$688.77	$688.77

Tax Account 13-0511-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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