Tax Account 14-0252-02

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Owners

CROSS JK LLC
9220 HERSCHELL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0252-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0252-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$33.69
Total	$33.69
Paid	$33.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$33.69

Total

$33.69

Paid

$33.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.69	$0.00	$33.69	$33.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	CHATFIELD KEVIN & JILL CHECK 2687	$-33.69	$0.00
07/03/2025	BILL	CROSS JK LLC	$33.69	$33.69
07/22/2024	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK 2621	$-32.29	$0.00
07/05/2024	BILL	CHATFIELD KEVIN D & JILL A	$32.29	$32.29
07/31/2023	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK 2498	$-32.05	$0.00
07/06/2023	BILL	CHATFIELD KEVIN D & JILL A	$32.05	$32.05
08/03/2022	PAYMENT	CHATFIELD KEVIN CREDIT: D NUM: CC 1673	$-29.69	$0.00
07/07/2022	BILL	CHATFIELD KEVIN D & JILL A	$29.69	$29.69
08/10/2021	PAYMENT	CHATFIELD KEVIN/JILL CROSS JK CHECK NUM: 2374	$-27.50	$0.00
07/08/2021	BILL	CHATFIELD KEVIN D & JILL A	$27.50	$27.50
08/13/2020	PAYMENT	CHATFIELD KEVIN CREDIT: D NUM: DEBIT 6843	$-26.28	$0.00
07/10/2020	BILL	CHATFIELD KEVIN D & JILL A	$26.28	$26.28
07/26/2019	PAYMENT	KEVIN CHATFIELD CHECK NUM: 2183	$-25.38	$0.00
07/08/2019	BILL	CHATFIELD KEVIN D & JILL A	$25.38	$25.38
07/30/2018	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 2084	$-24.22	$0.00
07/05/2018	BILL	CHATFIELD KEVIN D & JILL A	$24.22	$24.22
07/28/2017	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 2037	$-24.22	$0.00
07/11/2017	BILL	CHATFIELD KEVIN D & JILL A	$24.22	$24.22
07/21/2016	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK NUM: 1924	$-24.22	$0.00
07/07/2016	BILL	CHATFIELD KEVIN D & JILL A	$24.22	$24.22
07/17/2015	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 1877	$-23.53	$0.00
07/02/2015	BILL	CHATFIELD KEVIN D & JILL A	$23.53	$23.53
08/01/2014	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 1769	$-21.79	$0.00
07/03/2014	BILL	CHATFIELD KEVIN D & JILL A	$21.79	$21.79
08/12/2013	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK NUM: 1656	$-20.18	$0.00
07/02/2013	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
08/03/2012	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK NUM: 1558	$-20.18	$0.00
07/10/2012	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
08/09/2011	PAYMENT	CHATFIELD, KEVIN D & JULL A/CR CHECK NUM: 1487	$-20.18	$0.00
07/11/2011	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
08/09/2010	PAYMENT	CHATFIELD KEVIN & JILL CHECK NUM: 1401	$-20.18	$0.00
07/09/2010	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
08/06/2009	PAYMENT	CHATFIELD JILL CHECK BANK: 94*176 NUM: 1298	$-20.18	$0.00
07/10/2009	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
08/08/2008	PAYMENT	KEVIN CHATFIELD CHECK BANK: 94 176 NUM: 1100	$-20.18	$0.00
07/10/2008	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
07/26/2007	PAYMENT	CHATFIELD JILL CHECK BANK: 94F7074 NUM: 9462	$-20.18	$0.00
07/12/2007	BILL	CHATFIELD KEVIN D & JILL A	$20.18	$20.18
08/01/2006	PAYMENT	CHATFIELD JILL A & KEVIN CHECK BANK: 948420 NUM: 760	$-20.28	$0.00
07/06/2006	BILL	CHATFIELD KEVIN D & JILL A	$20.28	$20.28
08/18/2005	PAYMENT	JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706	$-20.28	$0.00
07/18/2005	BILL	CHATFIELD KEVIN D & JILL A	$20.28	$20.28
07/21/2004	PAYMENT	SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621	$-20.21	$0.00
07/06/2004	BILL	SHRECK JAMES LEE &CONNINE MARI	$20.21	$20.21
08/07/2003	PAYMENT	STOR-ALL CHECK BANK: 94F77 NUM: 02285	$-18.64	$0.00
07/18/2003	BILL	MORRISON WILLIAM L FAMILY TRUS	$18.64	$18.64
08/15/2002	PAYMENT	SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523	$-50.95	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.15	$50.95
07/08/2002	BILL	BOOKER JANICE	$17.61	$50.80
07/01/2002	INTEREST	Monthly Interest	$0.15	$33.19
06/03/2002	INTEREST	Monthly Interest	$0.15	$33.04
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$32.89
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$22.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.26	$21.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.08	$20.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.90	$19.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$18.65
07/11/2001	BILL	BOOKER JANICE	$17.93	$17.93
03/29/2001	AMENDMENT	amend penalties under $5.00 lh	$-0.16	$0.00
03/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531	$-49.03	$0.16
03/01/2001	INTEREST	Monthly Interest	$0.16	$49.19
02/01/2001	INTEREST	Monthly Interest	$0.16	$49.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.07	$48.87
12/29/2000	INTEREST	Monthly Interest	$0.16	$47.80
12/01/2000	INTEREST	Monthly Interest	$0.16	$47.64
11/03/2000	INTEREST	Monthly Interest	$0.16	$47.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.89	$47.32
10/02/2000	INTEREST	Monthly Interest	$0.16	$46.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.71	$46.27
09/01/2000	INTEREST	Monthly Interest	$0.16	$45.56
07/31/2000	INTEREST	Monthly Interest	$0.16	$45.40
07/06/2000	BILL	BOOKER JANICE	$17.77	$45.24
07/03/2000	INTEREST	Monthly Interest	$0.16	$27.47
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$27.31
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$24.81
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.37	$23.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.17	$22.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.98	$21.27
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.78	$20.29
07/12/1999	BILL	BOOKER JANICE	$19.51	$19.51
05/04/1999	PAYMENT	BOOKER JANICE CASH	$-269.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.62	$269.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.12	$255.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$246.88
08/27/1998	PAYMENT	BOOKER JANICE CHECK BANK: 94-169 NUM: 6926	$-97.59	$243.63
07/09/1998	BILL	BOOKER JANICE	$341.22	$341.22
05/01/1998	PAYMENT	SUHR JANICE CHECK BANK: 94-169 NUM: 596	$-89.29	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$89.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.36	$87.29
01/30/1998	PAYMENT	SURH LARRY CHECK BANK: 94-169 NUM: 556	$-87.29	$83.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.36	$171.22
10/07/1997	PAYMENT	BOOKER JANICE CHECK BANK: 15-800 NUM: MO	$-83.93	$167.86
08/19/1997	PAYMENT	SUHR JANICE CHECK BANK: 94-169 NUM: 395	$-97.75	$251.79
07/23/1997	BILL	BOOKER JANICE	$349.54	$349.54
08/12/1996	PAYMENT	BOOKER JANICE	$-366.94	$0.00
07/11/1996	BILL	BOOKER JANICE	$366.94	$366.94

Tax Account 14-0252-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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