Tax Account 13-0514-08

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Owners

KELLER NICKLOUS A & KRISTINE E
3705 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

KELLER NICKLOUS A

KELLER KRISTINE E

Account Summary

Account ID	13-0514-08
Account Type	Real Estate
Location	6840 GERMAIN DR WINNEMUCCA
Balance	$396.00
Currently Due	$0.00

Account ID

13-0514-08

Account Type

Real Estate

Location

6840 GERMAIN DR
WINNEMUCCA

Balance

$396.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$793.26
Total	$793.26
Paid	$397.26
Balance	$396.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$793.26

Total

$793.26

Paid

$397.26

Balance

$396.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$199.26	$0.00	$0.00	$199.26	$199.26	$0.00
2	10/06/2025	10/16/2025	Paid	$198.00	$0.00	$0.00	$198.00	$198.00	$0.00
3	01/05/2026	01/15/2026	Due	$198.00	$0.00	$0.00	$198.00	$0.00	$198.00
4	03/02/2026	03/12/2026	Due	$198.00	$0.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$773.31	$0.00	$0.00	$773.31	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$753.94	$0.00	$0.00	$753.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$735.13	$0.00	$0.00	$735.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$472.05	$0.00	$0.00	$472.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$396.98	$0.00	$0.00	$396.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$388.56	$0.00	$0.00	$388.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$388.84	$0.00	$0.00	$388.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$389.18	$0.00	$0.00	$389.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$398.76	$0.00	$0.00	$398.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$392.23	$0.00	$0.00	$392.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$383.95	$0.00	$0.00	$383.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
10/08/2025	PAYMENT	KELLER, KRISTINE E & NICKLOUS A CHECK 158	$-198.00	$396.00
08/05/2025	PAYMENT	KELLER, KRISTINE E CASH	$-3.75	$594.00
08/05/2025	PAYMENT	KELLER, KRISTINE E & NICKLOUS A CHECK 156	$-195.51	$597.75
07/03/2025	BILL	KELLER NICKLOUS A & KRISTINE E	$793.26	$793.26
02/26/2025	PAYMENT	KELLER NICKLOUS A & KRISTINE CHECK 155	$-193.00	$0.00
01/02/2025	PAYMENT	KELLER, KRISTINE E & NICKLOUS A CHECK 154	$-193.00	$193.00
10/10/2024	PAYMENT	KELLER NICKLOUS A & KRISTINE CHECK 152	$-193.00	$386.00
08/08/2024	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK 273	$-194.31	$579.00
07/05/2024	BILL	KELLER NICKLOUS A & KRISTINE E	$773.31	$773.31
03/04/2024	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK 148	$-188.00	$0.00
12/29/2023	PAYMENT	KELLER, KRISTINE E & NICKLOUS A CHECK 147	$-188.00	$188.00
10/02/2023	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK 146	$-188.00	$376.00
08/14/2023	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK 145	$-189.94	$564.00
07/06/2023	BILL	KELLER NICKLOUS A & KRISTINE E	$753.94	$753.94
03/02/2023	PAYMENT	KELLER NICKLOUS CHECK 139	$-183.00	$0.00
12/28/2022	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK 136	$-183.00	$183.00
09/29/2022	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK 270	$-183.00	$366.00
08/12/2022	PAYMENT	KELLER, KRISTINE E & NICKLOUS A CHECK 266	$-186.13	$549.00
07/07/2022	BILL	KELLER NICKLOUS A & KRISTINE E	$735.13	$735.13
03/07/2022	PAYMENT	KELER, KRISTINE E & NICKLOUS A CHECK NUM: 259	$-118.00	$0.00
12/30/2021	PAYMENT	KELLER, NICKLOUS A & KRIS CHECK NUM: 258	$-118.00	$118.00
10/04/2021	PAYMENT	KELLER, KRISTINE E & NICKLOUS CHECK NUM: 256	$-118.00	$236.00
08/13/2021	PAYMENT	CHRISTINE KELLER CHECK NUM: 253	$-118.05	$354.00
07/08/2021	BILL	KELLER NICKLOUS A & KRISTINE E	$472.05	$472.05
02/25/2021	PAYMENT	KELLER, NICKLOUS A KRISTINE E CHECK	$-99.00	$0.00
12/29/2020	PAYMENT	KRISTINE KELLER CREDIT: D NUM: VISA 3910	$-99.00	$99.00
09/29/2020	PAYMENT	KELLER, KRISTINE CREDIT: D NUM: MCARD 2075	$-99.00	$198.00
08/12/2020	PAYMENT	KELLER KRISTINE CREDIT: D NUM: MSTR 2075	$-99.98	$297.00
07/10/2020	BILL	KELLER NICKLOUS A & KRISTINE E	$396.98	$396.98
02/28/2020	PAYMENT	KRISTINE KELLER CREDIT: D NUM: MSTR 2075	$-97.00	$0.00
01/03/2020	PAYMENT	KRISTINE KELLER CREDIT: D NUM: VISA	$-97.00	$97.00
09/30/2019	PAYMENT	KRISTINE KELLER CREDIT: D NUM: VISA	$-97.00	$194.00
08/08/2019	PAYMENT	KELLER, KRISTINE E CREDIT: D NUM: VISA 4659	$-97.56	$291.00
07/08/2019	BILL	KELLER NICKLOUS A & KRISTINE E	$388.56	$388.56
02/27/2019	PAYMENT	KELLER, KRISTINE CREDIT: D NUM: VISA 4659	$-97.00	$0.00
01/02/2019	PAYMENT	KELLERS WELDING & EQU CREDIT: D NUM: VISA 4659	$-97.00	$97.00
09/27/2018	PAYMENT	KELLER KRISTINE CREDIT: D	$-97.00	$194.00
08/16/2018	PAYMENT	KELLER KRISTINE CREDIT: D NUM: VISA 4659	$-97.84	$291.00
07/05/2018	BILL	KELLER NICKLOUS A & KRISTINE E	$388.84	$388.84
02/20/2018	PAYMENT	KRISTINE KELLER CREDIT: D NUM: VISA 4659	$-97.00	$0.00
12/26/2017	PAYMENT	KRISTINE KELLER CREDIT: D NUM: VISA 5240	$-97.00	$97.00
09/26/2017	PAYMENT	KRISTINE E KELLER CREDIT: D NUM: VISA 5240	$-97.00	$194.00
08/04/2017	PAYMENT	KELLER, KRISTINE E CREDIT: D NUM: VISA 6094	$-98.18	$291.00
07/11/2017	BILL	KELLER NICKLOUS A & KRISTINE E	$389.18	$389.18
07/20/2016	PAYMENT	KELLER, KRISTINE E & NICKLOUS CHECK NUM: 121	$-398.76	$0.00
07/07/2016	BILL	KELLER NICKLOUS A & KRISTINE E	$398.76	$398.76
07/16/2015	PAYMENT	KELLERS WELDING & EQUIP REPAIR CHECK NUM: 11280	$-392.23	$0.00
07/02/2015	BILL	KELLER NICKLOUS A & KRISTINE E	$392.23	$392.23
08/12/2014	PAYMENT	KELLERS WELDING & EQUIPMENT RE CHECK NUM: 11174	$-383.95	$0.00
07/03/2014	BILL	KELLER NICKLOUS A & KRISTINE E	$383.95	$383.95
07/16/2013	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK NUM: 744	$-129.15	$0.00
07/02/2013	BILL	KELLER NICKLOUS A & KRISTINE E	$129.15	$129.15
08/02/2012	PAYMENT	KELLER WELDING & EQUIPMENT REP CHECK NUM: 10495	$-129.15	$0.00
07/10/2012	BILL	KELLER NICKLOUS A & KRISTINE E	$129.15	$129.15
08/04/2011	PAYMENT	KELLER, KRISTINE E OR NICKLOUS CHECK NUM: 696	$-121.08	$0.00
07/11/2011	BILL	KELLER NICKLOUS A & KRISTINE E	$121.08	$121.08
03/10/2011	PAYMENT	LIGHTHALL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 025108	$-29.00	$0.00
01/06/2011	PAYMENT	LIGHTHALL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 055640	$-29.00	$29.00
10/06/2010	PAYMENT	LIGHTHALL JENNIFER CHECK NUM: 2847	$-29.00	$58.00
08/11/2010	PAYMENT	LIGHTHALL, JENNIFER M H & DUAN CHECK NUM: 2895	$-30.20	$87.00
07/09/2010	BILL	LIGHTHALL JENNIFER	$117.20	$117.20
03/01/2010	PAYMENT	LIGHTHALL JENNIFER CHECK NUM: 2817	$-27.00	$0.00
01/06/2010	PAYMENT	LIGHTHALL JENNIFER CHECK NUM: 2799	$-27.00	$27.00
10/05/2009	PAYMENT	LIGHTHALL, JENNIFER M H & DUAN CHECK NUM: 2764	$-27.00	$54.00
08/24/2009	PAYMENT	LIGHTHALL JENNIFER CHECK BANK: 79*7214 NUM: 2750	$-29.36	$81.00
07/10/2009	BILL	LIGHTHALL JENNIFER	$110.36	$110.36
04/20/2009	PAYMENT	LIGHTHALL JENNIFER CHECK BANK: 79*7214 NUM: 2712	$-120.27	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$120.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.17	$118.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$110.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.62	$106.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$103.58
07/10/2008	BILL	CHANDLER BRUCE & SHANA	$102.48	$102.48
03/13/2008	PAYMENT	JENNIFER LIGHTHALL CHECK BANK: 79*7214 NUM: 2573	$-111.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.81	$111.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$105.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$100.73
07/12/2007	BILL	CHANDLER BRUCE & SHANA	$96.86	$96.86
10/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303718	$-4.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$4.08
09/08/2006	PAYMENT	LIGHTHALL, JENNIFER M H CHECK BANK: 94 8023 NUM: 3416	$-97.36	$3.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	HEAVERNE JENNIFER M	$97.36	$97.36
08/19/2005	PAYMENT	LIGHTHALL, JENNIFER M H & DUAN CHECK BANK: 79 7214 NUM: 2262	$-97.36	$0.00
08/19/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 79 7214 NUM: 2262	$97.36	$97.36
08/19/2005	VOID	LIGHTHALL, JENNIFER M H & DUAN CHECK BANK: 79 7214 NUM: 2262	$-97.36	$0.00
07/18/2005	BILL	HEAVERNE JENNIFER M	$97.36	$97.36
08/13/2004	PAYMENT	LIGHTHALL JENNIFER/DUANE CHECK BANK: 79*7214 NUM: 2146	$-97.00	$0.00
07/06/2004	BILL	HEAVERNE JENNIFER M	$97.00	$97.00
08/19/2003	PAYMENT	LIGHTHALL JENNIFER CHECK BANK: 79-7214 NUM: 2037	$-89.46	$0.00
07/18/2003	BILL	HEAVERNE JENNIFER M	$89.46	$89.46
08/26/2002	PAYMENT	LIGHTHALL JENNIFER CHECK BANK: 79-7214 NUM: 1108	$-84.53	$0.00
07/08/2002	BILL	HEAVERNE JENNIFER M	$84.53	$84.53
08/27/2001	PAYMENT	LIGHTHALL JENNIFER CHECK BANK: 82-7595 NUM: 4543	$-86.19	$0.00
07/11/2001	BILL	HEAVERNE JENNIFER M	$86.19	$86.19
09/08/2000	PAYMENT	LIGHTHALL DUANE G & JENNIFER M CHECK BANK: 82-7595 NUM: 4190	$-68.88	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-2.76	$68.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.64
07/06/2000	BILL	HEAVERNE JENNIFER M	$68.88	$68.88
08/16/1999	PAYMENT	LIGHTHALL JENNIFER CHECK BANK: 82-7595 NUM: 3744	$-75.64	$0.00
07/12/1999	BILL	HEAVERNE JENNIFER M	$75.64	$75.64
08/21/1998	PAYMENT	HEAVERNE JENNIFER M CHECK	$-77.41	$0.00
07/09/1998	BILL	HEAVERNE JENNIFER M	$77.41	$77.41
01/27/1998	PAYMENT	HEAVERNE JENNIFER M	$-3.28	$0.00
01/23/1998	AMENDMENT	delete 3rd qtr penalty ss	$-0.18	$3.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.18	$3.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.15	$3.28
09/09/1997	PAYMENT	HEAVERNE JENNIFER M	$-78.23	$3.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.13	$81.36
07/23/1997	BILL	HEAVERNE JENNIFER M	$78.23	$78.23
08/20/1996	PAYMENT	HEAVERNE JENNIFER M	$-82.10	$0.00
07/11/1996	BILL	HEAVERNE JENNIFER M	$82.10	$82.10