Tax Account 14-0331-16

Owners

KITTRELL JUDITH H TTE
5633 RUBY SW
BULLHEAD CITY, AZ 86426

KITTRELL JUDITH H TRUSTEE

Account Summary

Account ID 14-0331-16
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $131.99
Total $131.99
Paid $131.99
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.99$0.00$35.99$35.99$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$122.22$0.00$122.22$0.00$0.002.30639.0
2022/2023 SECURED TAXES$113.18$0.00$113.18$0.00$0.002.30639.0
2021/2022 SECURED TAXES$104.79$0.00$104.79$0.00$0.002.30639.0
2020/2021 SECURED TAXES$100.09$0.00$100.09$0.00$0.002.30639.0
2019/2020 SECURED TAXES$96.60$0.00$96.60$0.00$0.002.30639.0
2018/2019 SECURED TAXES$92.18$0.00$92.18$0.00$0.002.26589.0
2017/2018 SECURED TAXES$86.88$0.00$86.88$0.00$0.002.26589.0
2016/2017 SECURED TAXES$81.51$0.00$81.51$0.00$0.002.26589.0
2015/2016 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2014/2015 SECURED TAXES$74.10$0.00$74.10$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTCLELAND JEAN CHECK 117$-131.99$0.00
07/05/2024BILLKITTRELL JUDITH H TTE$131.99$131.99
07/17/2023PAYMENTCLELAND, JEAN L CHECK 106$-122.22$0.00
07/06/2023BILLKITTRELL JUDITH H TTE$122.22$122.22
07/25/2022PAYMENTCLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2723$-113.18$0.00
07/07/2022BILLKITTRELL JUDITH H TR$113.18$113.18
07/26/2021PAYMENTCLELAND, JEAN L CHECK NUM: 101$-104.79$0.00
07/08/2021BILLKITTRELL JUDITH H TR$104.79$104.79
08/20/2020PAYMENTCLELAND JEAN & JONES DELORES CHECK NUM: 2311$-100.09$0.00
07/10/2020BILLKITTRELL JUDITH H TR$100.09$100.09
07/25/2019PAYMENTLEAN CLELAND/DELORES JONES CHECK NUM: 2370$-96.60$0.00
07/08/2019BILLKITTRELL JUDITH H 1991 TRUST$96.60$96.60
07/19/2018PAYMENTCLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2634$-92.18$0.00
07/05/2018BILLKITTRELL JUDITH H 1991 TRUST$92.18$92.18
08/09/2017PAYMENTCLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2595$-86.88$0.00
07/11/2017BILLKITTRELL JUDITH H 1991 TRUST$86.88$86.88
08/22/2016PAYMENTCLELAND JEAN L & JONES G DELOR CHECK NUM: 2557$-81.51$0.00
07/07/2016BILLKITTRELL JUDITH H 1991 TRUST$81.51$81.51
07/31/2015PAYMENTCLELAND JEAN L & JONES G DELOR CHECK NUM: 2502$-76.68$0.00
07/02/2015BILLKITTRELL JUDITH H 1991 TRUST$76.68$76.68
08/01/2014PAYMENTCLELAND JEAN CHECK NUM: 2266$-74.10$0.00
07/03/2014BILLKITTRELL JUDITH H 1991 TRUST$74.10$74.10
07/22/2013PAYMENTCLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2277$-68.61$0.00
07/02/2013BILLKITTRELL JUDITH H 1991 TRUST$68.61$68.61
08/03/2012PAYMENTCLELAND JEAN L & JONES G DELOR CHECK NUM: 2195$-68.61$0.00
07/10/2012BILLKITTRELL JUDITH H 1991 TRUST$68.61$68.61
07/29/2011PAYMENTCLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2115$-68.61$0.00
07/11/2011BILLKITTRELL JUDITH H 1991 TRUST$68.61$68.61
07/28/2010PAYMENTCLELAND, JEAN L/JONES G DELORE CHECK NUM: 2140$-104.94$0.00
07/09/2010BILLKITTRELL JUDITH H 1991 TRUST$104.94$104.94
08/06/2009PAYMENTCLELAND JEAN CHECK BANK: 31*7955 NUM: 2070$-104.94$0.00
07/10/2009BILLKITTRELL JUDITH H 1991 TRUST$104.94$104.94
07/28/2008PAYMENTCLELAND JEAN CHECK BANK: 91 7955 NUM: 2044$-104.94$0.00
07/10/2008BILLKITTRELL JUDITH H 1991 TRUST$104.94$104.94
07/26/2007PAYMENTCLELAND JEAN CHECK BANK: 31*7955 NUM: 2006$-104.94$0.00
07/12/2007BILLKITTRELL JUDITH H 1991 TRUST$104.94$104.94
07/21/2006PAYMENTKITTRELL LIVING TRUST/CLELAND, CHECK BANK: 94 8027 NUM: 609$-103.99$0.00
07/06/2006BILLKITTRELL JUDITH H 1991 TRUST$103.99$103.99
08/09/2005PAYMENTKITTRELL JUDITH H 1991 TRUST CHECK BANK: 94*8027 NUM: 573$-97.36$0.00
07/18/2005BILLKITTRELL JUDITH H 1991 TRUST$97.36$97.36
07/20/2004PAYMENTKITTRELL JEAN CHECK BANK: 94-8027 NUM: 546$-97.00$0.00
07/06/2004BILLKITTRELL JUDITH H 1991 TRUST$97.00$97.00
08/01/2003PAYMENTKITTRELL LIVING TRUST CHECK BANK: 94F8027 NUM: 495$-89.46$0.00
07/18/2003BILLKITTRELL JUDITH H 1991 TRUST$89.46$89.46
07/25/2002PAYMENTCLELAND JEAN L. CHECK BANK: 94-8027 NUM: 445$-84.53$0.00
07/08/2002BILLKITTRELL JUDITH H 1991 TRUST$84.53$84.53
07/26/2001PAYMENTKITTRELL LIVING TRUST CHECK BANK: 398$-86.19$0.00
07/11/2001BILLKITTRELL JUDITH H 1991 TRUST$86.19$86.19
07/25/2000PAYMENTKITTRELL LIVING TRUST CHECK BANK: 94-8027 NUM: 346$-79.84$0.00
07/06/2000BILLKITTRELL JUDITH H 1991 TRUST$79.84$79.84
07/26/1999PAYMENTKITTRELL JUDITH H 1991 TRUST CHECK BANK: 94-8027 NUM: 286$-87.67$0.00
07/12/1999BILLKITTRELL JUDITH H 1991 TRUST$87.67$87.67
07/27/1998PAYMENTKITTRELL JUDITH H 1991 TRUST CHECK$-89.71$0.00
07/09/1998BILLKITTRELL JUDITH H 1991 TRUST$89.71$89.71
08/04/1997PAYMENTKITTRELL JUDITH H 1991 TRUST$-91.91$0.00
07/23/1997BILLKITTRELL JUDITH H 1991 TRUST$91.91$91.91
07/29/1996PAYMENTKITTRELL JUDITH H 1991 TRUST$-96.49$0.00
07/11/1996BILLKITTRELL JUDITH H 1991 TRUST$96.49$96.49