Tax Account 14-0252-08

Print Page · · Payments Cart · New Search

Owners

CROSS JK LLC
9220 HERSCHELL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0252-08
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$75.00
Currently Due	$0.00

Account ID

14-0252-08

Account Type

Real Estate

Location

BIG HORN ST
WINNEMUCCA

Balance

$75.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.98
Total	$102.98
Paid	$27.98
Balance	$75.00
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

$102.98

Total

$102.98

Paid

$27.98

Balance

$75.00

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	$27.98	$0.00	$27.98	$27.98	$0.00
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$25.00
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$50.00
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$75.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.32	$0.00	$97.32	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$90.12	$0.00	$90.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$83.44	$0.00	$83.44	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$77.27	$0.00	$77.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$73.80	$0.00	$73.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$73.92	$0.00	$73.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$75.81	$0.00	$75.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$71.46	$0.00	$71.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$67.05	$0.00	$67.05	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$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	$-27.98	$75.00
07/03/2025	BILL	CROSS JK LLC	$102.98	$102.98
07/22/2024	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK 2621	$-97.32	$0.00
07/05/2024	BILL	CHATFIELD KEVIN D & JILL A	$97.32	$97.32
07/31/2023	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK 2498	$-90.12	$0.00
07/06/2023	BILL	CHATFIELD KEVIN D & JILL A	$90.12	$90.12
08/03/2022	PAYMENT	CHATFIELD KEVIN CREDIT: D NUM: CC 1673	$-83.44	$0.00
07/07/2022	BILL	CHATFIELD KEVIN D & JILL A	$83.44	$83.44
08/10/2021	PAYMENT	CHATFIELD KEVIN/JILL CROSS JK CHECK NUM: 2374	$-77.27	$0.00
07/08/2021	BILL	CHATFIELD KEVIN D & JILL A	$77.27	$77.27
08/13/2020	PAYMENT	CHATFIELD KEVIN CREDIT: D NUM: DEBIT 6843	$-73.80	$0.00
07/10/2020	BILL	CHATFIELD KEVIN D & JILL A	$73.80	$73.80
07/26/2019	PAYMENT	KEVIN CHATFIELD CHECK NUM: 2183	$-73.92	$0.00
07/08/2019	BILL	CHATFIELD KEVIN D & JILL A	$73.92	$73.92
07/30/2018	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 2084	$-75.81	$0.00
07/05/2018	BILL	CHATFIELD KEVIN D & JILL A	$75.81	$75.81
07/28/2017	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 2037	$-71.46	$0.00
07/11/2017	BILL	CHATFIELD KEVIN D & JILL A	$71.46	$71.46
07/21/2016	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK NUM: 1924	$-67.05	$0.00
07/07/2016	BILL	CHATFIELD KEVIN D & JILL A	$67.05	$67.05
07/17/2015	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 1877	$-32.29	$0.00
07/02/2015	BILL	CHATFIELD KEVIN D & JILL A	$32.29	$32.29
08/01/2014	PAYMENT	CHATFIELD, KEVIN D & JILL A CHECK NUM: 1769	$-32.29	$0.00
07/03/2014	BILL	CHATFIELD KEVIN D & JILL A	$32.29	$32.29
08/12/2013	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK NUM: 1656	$-32.95	$0.00
07/02/2013	BILL	CHATFIELD KEVIN D & JILL A	$32.95	$32.95
08/03/2012	PAYMENT	CHATFIELD KEVIN D & JILL A CHECK NUM: 1558	$-31.80	$0.00
07/10/2012	BILL	CHATFIELD KEVIN D & JILL A	$31.80	$31.80
08/09/2011	PAYMENT	CHATFIELD, KEVIN D & JULL A/CR CHECK NUM: 1487	$-28.25	$0.00
07/11/2011	BILL	CHATFIELD KEVIN D & JILL A	$28.25	$28.25
08/09/2010	PAYMENT	CHATFIELD KEVIN & JILL CHECK NUM: 1401	$-39.02	$0.00
07/09/2010	BILL	CHATFIELD KEVIN D & JILL A	$39.02	$39.02
08/06/2009	PAYMENT	CHATFIELD JILL CHECK BANK: 94*176 NUM: 1298	$-36.74	$0.00
07/10/2009	BILL	CHATFIELD KEVIN D & JILL A	$36.74	$36.74
08/08/2008	PAYMENT	KEVIN CHATFIELD CHECK BANK: 94 176 NUM: 1100	$-34.11	$0.00
07/10/2008	BILL	CHATFIELD KEVIN D & JILL A	$34.11	$34.11
07/26/2007	PAYMENT	CHATFIELD JILL CHECK BANK: 94F7074 NUM: 9462	$-32.24	$0.00
07/12/2007	BILL	CHATFIELD KEVIN D & JILL A	$32.24	$32.24
08/01/2006	PAYMENT	CHATFIELD JILL A & KEVIN CHECK BANK: 948420 NUM: 760	$-30.35	$0.00
07/06/2006	BILL	CHATFIELD KEVIN D & JILL A	$30.35	$30.35
08/18/2005	PAYMENT	JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706	$-28.40	$0.00
07/18/2005	BILL	CHATFIELD KEVIN D & JILL A	$28.40	$28.40
07/21/2004	PAYMENT	SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621	$-28.29	$0.00
07/06/2004	BILL	SHRECK JAMES LEE &CONNINE MARI	$28.29	$28.29
08/07/2003	PAYMENT	STOR-ALL CHECK BANK: 94F72 NUM: 02287	$-26.09	$0.00
07/18/2003	BILL	MORRISON WILLIAM L FAMILY TRUS	$26.09	$26.09
08/15/2002	PAYMENT	SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523	$-273.03	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.31	$273.03
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$199.66	$272.72
07/01/2002	INTEREST	Monthly Interest	$0.31	$73.06
06/03/2002	INTEREST	Monthly Interest	$0.31	$72.75
05/02/2002	INTEREST	Monthly Interest	$0.10	$72.44
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$72.34
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$62.34
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$57.34
04/01/2002	INTEREST	Monthly Interest	$0.10	$52.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$52.24
03/06/2002	INTEREST	Monthly Interest	$0.10	$50.48
02/01/2002	INTEREST	Monthly Interest	$0.10	$50.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$50.28
01/03/2002	INTEREST	Monthly Interest	$0.10	$48.77
11/30/2001	INTEREST	Monthly Interest	$0.10	$48.67
11/01/2001	INTEREST	Monthly Interest	$0.10	$48.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$48.47
10/01/2001	INTEREST	Monthly Interest	$0.10	$47.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$47.11
08/31/2001	INTEREST	Monthly Interest	$0.10	$46.11
08/01/2001	INTEREST	Monthly Interest	$0.10	$46.01
07/11/2001	BILL	BOOKER JANICE	$25.12	$45.91
06/29/2001	INTEREST	Monthly Interest	$0.10	$20.79
06/01/2001	INTEREST	Monthly Interest	$0.10	$20.69
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$20.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.81	$15.59
03/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531	$-51.89	$14.78
03/01/2001	INTEREST	Monthly Interest	$0.22	$66.67
02/01/2001	INTEREST	Monthly Interest	$0.22	$66.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$66.23
12/29/2000	INTEREST	Monthly Interest	$0.22	$64.76
12/01/2000	INTEREST	Monthly Interest	$0.22	$64.54
11/03/2000	INTEREST	Monthly Interest	$0.22	$64.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$64.10
10/02/2000	INTEREST	Monthly Interest	$0.22	$62.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$62.65
09/01/2000	INTEREST	Monthly Interest	$0.22	$61.67
07/31/2000	INTEREST	Monthly Interest	$0.22	$61.45
07/06/2000	BILL	BOOKER JANICE	$24.58	$61.23
07/03/2000	INTEREST	Monthly Interest	$0.22	$36.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$36.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$33.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$32.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$31.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.35	$29.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$28.07
07/12/1999	BILL	BOOKER JANICE	$26.99	$26.99