Tax Account 13-0611-19

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Owners

LONG KYLE J
4240 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-19
Account Type	Real Estate
Location	4240 COMSTOCK DR WINNEMUCCA
Balance	$520.00
Currently Due	$0.00

Account ID

13-0611-19

Account Type

Real Estate

Location

4240 COMSTOCK DR
WINNEMUCCA

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,041.76
Total	$1,041.76
Paid	$521.76
Balance	$520.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,041.76

Total

$1,041.76

Paid

$521.76

Balance

$520.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$261.76	$0.00	$0.00	$261.76	$261.76	$0.00
2	10/06/2025	10/16/2025	Paid	$260.00	$0.00	$0.00	$260.00	$260.00	$0.00
3	01/05/2026	01/15/2026	Due	$260.00	$0.00	$0.00	$260.00	$0.00	$260.00
4	03/02/2026	03/12/2026	Due	$260.00	$0.00	$0.00	$260.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$990.57	$0.00	$0.00	$990.57	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$925.20	$0.00	$0.00	$925.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$864.67	$0.00	$0.00	$864.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$831.97	$0.00	$0.00	$831.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$856.28	$0.00	$0.00	$856.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$838.38	$0.00	$0.00	$838.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$826.46	$0.00	$0.00	$826.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$832.06	$0.00	$0.00	$832.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$838.03	$0.00	$0.00	$838.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$816.77	$0.00	$0.00	$816.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$796.13	$0.00	$0.00	$796.13	$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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.76	$780.00
07/03/2025	BILL	LONG KYLE J	$1,041.76	$1,041.76
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.57	$741.00
07/05/2024	BILL	LONG KYLE J	$990.57	$990.57
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.20	$693.00
07/06/2023	BILL	LONG KYLE J	$925.20	$925.20
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282053. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.67	$648.00
07/07/2022	BILL	LONG KYLE J	$864.67	$864.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.97	$621.00
07/08/2021	BILL	LONG KYLE J	$831.97	$831.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$214.00	$428.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.40	$428.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.40	$406.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-214.00	$428.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.28	$642.00
07/10/2020	BILL	LONG KYLE J	$856.28	$856.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-209.00	$209.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.38	$627.00
07/08/2019	BILL	LONG KYLE J	$838.38	$838.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34129	$-206.00	$206.00
09/28/2018	PAYMENT	KNOX, GINGER L CREDIT: D NUM: MCARD 3741	$-206.00	$412.00
08/20/2018	PAYMENT	GINGER KNOX CHECK NUM: 2887	$-208.46	$618.00
07/05/2018	BILL	KNOX PAUL H & GINGER L	$826.46	$826.46
08/21/2017	PAYMENT	KNOX, PAUL H & GINGER L CHECK NUM: 2701	$-832.06	$0.00
07/11/2017	BILL	KNOX PAUL H & GINGER L	$832.06	$832.06
08/15/2016	PAYMENT	KNOX, PAUL H & GINGER L CHECK NUM: 2511	$-838.03	$0.00
07/07/2016	BILL	KNOX PAUL H & GINGER L	$838.03	$838.03
08/17/2015	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 2308	$-816.77	$0.00
07/02/2015	BILL	KNOX PAUL H & GINGER L	$816.77	$816.77
08/18/2014	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 2092	$-796.13	$0.00
07/03/2014	BILL	KNOX PAUL H & GINGER L	$796.13	$796.13
08/19/2013	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 1859	$-776.08	$0.00
07/02/2013	BILL	KNOX PAUL H & GINGER L	$776.08	$776.08
08/20/2012	PAYMENT	KNOX, PAUL H & GINGER L CHECK NUM: 1641	$-756.63	$0.00
07/10/2012	BILL	KNOX PAUL H & GINGER L	$756.63	$756.63
03/05/2012	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 1522	$-184.00	$0.00
01/03/2012	PAYMENT	KNOX, PAUL H & GINGER C CHECK NUM: 1475	$-184.00	$184.00
10/03/2011	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 1410	$-184.00	$368.00
08/15/2011	PAYMENT	KNOX, PAUL H & GINGER C CHECK NUM: 1373	$-185.75	$552.00
07/11/2011	BILL	KNOX PAUL H & GINGER L	$737.75	$737.75
01/03/2011	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 1197	$-178.00	$0.00
10/04/2010	PAYMENT	KNOX PAUL H & GINGER L CHECK NUM: 1153	$-178.00	$178.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-178.00	$356.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-181.77	$534.00
07/09/2010	BILL	KNOX PAUL H & GINGER L	$715.77	$715.77
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-174.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-174.00	$348.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.07	$522.00
07/10/2009	BILL	KNOX PAUL H & GINGER L	$698.07	$698.07
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.00	$169.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$338.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-170.88	$507.00
07/10/2008	BILL	KNOX PAUL H & GINGER L	$677.88	$677.88
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-164.00	$164.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$328.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.18	$492.00
07/12/2007	BILL	KNOX PAUL H & GINGER L	$658.18	$658.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-159.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-159.00	$159.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-159.00	$318.00
07/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655260	$-162.47	$477.00
07/06/2006	BILL	KNOX PAUL H & GINGER L	$639.47	$639.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-143.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-143.00	$143.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-143.00	$286.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-145.23	$429.00
07/18/2005	BILL	KNOX PAUL H & GINGER L	$574.23	$574.23
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-142.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-142.00	$142.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-142.00	$284.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-144.77	$426.00
07/06/2004	BILL	KNOX PAUL H & GINGER L	$570.77	$570.77
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-124.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-124.00	$124.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-124.00	$248.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$126.62	$372.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-126.62	$245.38
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-126.62	$372.00
07/18/2003	BILL	KNOX PAUL H & GINGER L	$498.62	$498.62
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-110.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-110.00	$110.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-110.00	$220.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-140.40	$330.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$140.40	$470.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$140.40	$330.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-140.40	$189.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-140.40	$330.00
07/08/2002	BILL	KNOX PAUL H & GINGER L	$470.40	$470.40
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-133.93	$0.00
12/24/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 142953	$-133.93	$133.93
10/05/2001	PAYMENT	KNOX PAUL H & GINGER L CHECK BANK: 11-7000 NUM: 2630	$-133.93	$267.86
08/21/2001	PAYMENT	KNOX GINGER L CHECK BANK: 11-7000 NUM: 2556	$-164.13	$401.79
07/11/2001	BILL	KNOX PAUL H & GINGER L	$565.92	$565.92
03/06/2001	PAYMENT	KNOX GINGER L CHECK BANK: 11-7000 NUM: 2221	$-55.43	$0.00
01/05/2001	PAYMENT	KNOX GINGER L CHECK BANK: 11-7000 NUM: 2109	$-55.43	$55.43
10/03/2000	PAYMENT	KNOX GINGER L CHECK BANK: 11-7000 NUM: 1928	$-55.43	$110.86
08/22/2000	PAYMENT	KNOX PAUL H & GINGER L CHECK BANK: 11-7000 NUM: 1860	$-85.64	$166.29
07/06/2000	BILL	KNOX PAUL H & GINGER L	$251.93	$251.93
03/07/2000	PAYMENT	KNOX PAUL H & GINGER L CHECK BANK: 11-7000 NUM: 1567	$-59.40	$0.00
01/19/2000	PAYMENT	KNOX PAUL H & GINGER L CHECK BANK: 11-7000 NUM: 1468	$-61.78	$59.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.38	$121.18
10/04/1999	PAYMENT	KNOX PAUL H & GINGER L CHECK BANK: 11-7000 NUM: 1294	$-59.40	$118.80
08/18/1999	PAYMENT	KNOX PAUL H & GINGER L CHECK BANK: 11-7000 NUM: 1208	$-89.61	$178.20
07/12/1999	BILL	KNOX PAUL H & GINGER L	$267.81	$267.81
03/09/1999	PAYMENT	KNOX PAUL H & GINGER L CHECK	$-58.09	$0.00
01/06/1999	PAYMENT	KNOX PAUL H & GINGER L CHECK	$-58.09	$58.09
10/08/1998	PAYMENT	KNOX PAUL H & GINGER L CHECK	$-58.09	$116.18
08/24/1998	PAYMENT	KNOX PAUL H & GINGER L CHECK	$-96.97	$174.27
07/09/1998	BILL	KNOX PAUL H & GINGER L	$271.24	$271.24
03/05/1998	PAYMENT	KNOX PAUL H & GINGER L	$-58.72	$0.00
01/06/1998	PAYMENT	KNOX PAUL H & GINGER L	$-58.72	$58.72
10/07/1997	PAYMENT	KNOX PAUL H & GINGER L	$-58.72	$117.44
08/19/1997	PAYMENT	KNOX PAUL H & GINGER L	$-97.16	$176.16
07/23/1997	BILL	KNOX PAUL H & GINGER L	$273.32	$273.32
03/04/1997	PAYMENT	KNOX PAUL H & GINGER L	$-60.98	$0.00
01/07/1997	PAYMENT	KNOX PAUL H & GINGER L	$-60.98	$60.98
10/08/1996	PAYMENT	KNOX PAUL H & GINGER L	$-60.98	$121.96
08/20/1996	PAYMENT	KNOX PAUL H & GINGER L	$-99.45	$182.94
07/11/1996	BILL	KNOX PAUL H & GINGER L	$282.39	$282.39