Tax Account 14-0283-10
Owners
HINKLEY R/PETTIT F/KONDZIELLA B
4120 CESSNA
WINNEMUCCA, NV 89445
HINKLEY RICK
PETTIT FRANK
KONDZIELLA BARBARA
Account Summary
| Account ID | 14-0283-10 |
|---|---|
| Account Type | Real Estate |
| Location | 11160 ANN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $37.24 |
| Paid | $37.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $15.10 | $47.34 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $4.17 | $31.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $2.14 | $25.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | PNP PNP - 170630597 | $-84.58 | $0.00 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.25 | $84.58 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $84.33 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.25 | $82.39 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.25 | $82.14 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.25 | $81.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $81.64 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.25 | $80.02 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.25 | $79.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $79.52 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.25 | $78.22 |
| 07/05/2024 | BILL | HINKLEY R/PETTIT F/KONDZIELLA B | $32.38 | $77.97 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.25 | $45.59 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.25 | $45.34 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $45.09 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $50.09 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $40.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $37.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | HINKLEY R/PETTIT F/KONDZIELLA B | $29.99 | $29.99 |
| 02/13/2023 | PAYMENT | PNP PNP - 129413639 | $-31.95 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | HINKLEY R/PETTIT F/KONDZIELLA | $27.78 | $27.78 |
| 08/04/2021 | PAYMENT | HINKLEY, RICKY CASH | $-25.71 | $0.00 |
| 07/08/2021 | BILL | HINKLEY R/PETTIT F/KONDZIELLA | $25.71 | $25.71 |
| 08/07/2020 | PAYMENT | KRUGGERRAND LLC CHECK NUM: 10140 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | KRUGERRAND LLC | $24.56 | $24.56 |
| 11/12/2019 | PAYMENT | KRUGERRAND LLC CHECK NUM: 10106 | $-25.85 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.19 | $25.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $24.66 |
| 07/08/2019 | BILL | KRUGERRAND LLC | $23.71 | $23.71 |
| 08/06/2018 | PAYMENT | KRUGERRAND LLC CHECK NUM: 148 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | KRUGERRAND LLC | $22.63 | $22.63 |
| 08/16/2017 | PAYMENT | KRUGERRAND, LLC CHECK NUM: 1146 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | KRUGERRAND LLC | $21.34 | $21.34 |
| 08/03/2016 | PAYMENT | KRUGERRAND, LLC CHECK NUM: 1100 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | KRUGERRAND LLC | $20.03 | $20.03 |
| 08/11/2015 | PAYMENT | KRUGERRAND LLC CHECK NUM: 1068 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | KRUGERRAND LLC | $18.84 | $18.84 |
| 08/15/2014 | PAYMENT | KRUGERRAND, LLC CHECK NUM: 1056 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | KRUGERRAND LLC | $17.43 | $17.43 |
| 12/27/2013 | PAYMENT | BAUM, WALLACE CREDIT: B NUM: 1036 | $-17.60 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.81 | $17.60 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.79 |
| 07/02/2013 | BILL | HIIBEL JOHN PAUL | $16.14 | $16.14 |
| 08/21/2012 | PAYMENT | HIIBEL HAYLEY CASH | $-16.14 | $0.00 |
| 07/10/2012 | BILL | HIIBEL JOHN PAUL | $16.14 | $16.14 |
| 02/02/2012 | PAYMENT | HIIBEL HAYLEY CASH | $-18.57 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $18.57 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | HIIBEL JOHN PAUL | $16.14 | $16.14 |
| 08/16/2010 | PAYMENT | HIIBEL HAYLEY CREDIT: D NUM: VISA 1207 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | HIIBEL JOHN PAUL | $16.14 | $16.14 |
| 07/28/2009 | PAYMENT | HIIBEL, HAYLEY CREDIT: D BANK: DEBIT CARD NUM: VISA 5127 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | HIIBEL JOHN PAUL | $16.14 | $16.14 |
| 08/15/2008 | PAYMENT | KNIGHT, MONICA CASH | $-0.14 | $0.00 |
| 08/15/2008 | PAYMENT | KNIGHT, MONICA M/HIIBEL, THEOD CHECK BANK: 94 169 NUM: 841 | $-16.00 | $0.14 |
| 07/10/2008 | BILL | HIIBEL JOHN PAUL/THEODORE JAME | $16.14 | $16.14 |
| 07/30/2007 | PAYMENT | HIIBEL, HAYLEY CREDIT: D BANK: CREDIT CARD NUM: VISA 8865 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | HIIBEL JOHN PAUL | $16.14 | $16.14 |
| 07/18/2006 | PAYMENT | HIIBEL, HAYLEY CREDIT: D BANK: CREDIT CARD NUM: VISA 8865 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | HIIBEL JOHN PAUL | $16.23 | $16.23 |
| 08/01/2005 | PAYMENT | HIBEL HALEY CASH | $-17.85 | $0.00 |
| 07/18/2005 | BILL | HIIBEL JOHN PAUL | $17.85 | $17.85 |
| 07/21/2004 | PAYMENT | HIIBEL JOHN PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-17.78 | $0.00 |
| 07/06/2004 | BILL | HIIBEL JOHN PAUL | $17.78 | $17.78 |
| 03/30/2004 | PAYMENT | HIIBEL HAYLEY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-25.01 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $25.01 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.15 | $20.01 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.98 | $18.86 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.82 | $17.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.66 | $17.06 |
| 07/18/2003 | BILL | KLASSEN JAMES L | $16.40 | $16.40 |
| 08/01/2002 | PAYMENT | KLASSEN JAMES CASH | $-15.50 | $0.00 |
| 07/08/2002 | BILL | KLASSEN JAMES L | $15.50 | $15.50 |
| 08/06/2001 | PAYMENT | KLASSES JAMES L. CHECK BANK: 94-169 NUM: 3819 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | KLASSEN JAMES L | $15.82 | $15.82 |
| 08/08/2000 | PAYMENT | KLASSEN JAMES L & SHELLEY L CHECK BANK: 94-169 NUM: 3425 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | KLASSEN JAMES L | $20.28 | $20.28 |
| 07/27/1999 | PAYMENT | KLASSEN JAMES CHECK BANK: 94-169 NUM: 3029 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | KLASSEN JAMES L | $22.26 | $22.26 |
| 07/30/1998 | PAYMENT | KLASSEN JAMES L CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | KLASSEN JAMES L | $22.79 | $22.79 |
| 08/08/1997 | PAYMENT | KLASSEN JAMES L | $-23.35 | $0.00 |
| 07/23/1997 | BILL | KLASSEN JAMES L | $23.35 | $23.35 |
| 08/20/1996 | PAYMENT | KLASSEN JAMES L | $-24.51 | $0.00 |
| 07/11/1996 | BILL | KLASSEN JAMES L | $24.51 | $24.51 |