Tax Account 14-0377-02
Owners
KIMBERLIN ROYCE D & CARISSA M TTE
10245 S GRASS VALLEY RD
WINNEMUCCA, NV 89445
KIMBERLIN ROYCE D TRUSTEE
KIMBERLIN CARISSA M TRUSTEE
Account Summary
| Account ID | 14-0377-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3390 E TYCANA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $189.69 |
| Total | $189.69 |
| Paid | $189.69 |
| 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 | $182.35 | $0.00 | $182.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $168.85 | $0.00 | $168.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $156.35 | $1.56 | $157.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $149.33 | $3.73 | $153.06 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | KIMBERLIN ROYCE D CASH | $-47.00 | $0.00 |
| 01/03/2025 | PAYMENT | KIMBERLIN ROYCE D CREDIT CC 5728 | $-47.00 | $47.00 |
| 10/09/2024 | PAYMENT | PNP PNP - 163890989 | $-47.00 | $94.00 |
| 08/02/2024 | PAYMENT | KIMBERLIN ROYCE D CREDIT CC 5728 | $-48.69 | $141.00 |
| 07/05/2024 | BILL | KIMBERLIN ROYCE D & CARISSA M TTE | $189.69 | $189.69 |
| 03/13/2024 | PAYMENT | PNP PNP - 152680641 | $-45.00 | $0.00 |
| 01/08/2024 | PAYMENT | KIMBERLIN CARISSA M CREDIT CC 6292 | $-45.00 | $45.00 |
| 10/11/2023 | PAYMENT | PNP PNP - 143889153 | $-45.00 | $90.00 |
| 08/04/2023 | PAYMENT | KIMBERLIN, ROYCE D CREDIT CC 7979 | $-47.35 | $135.00 |
| 07/06/2023 | BILL | KIMBERLIN ROYCE D & CARISSA M TTE | $182.35 | $182.35 |
| 03/06/2023 | PAYMENT | KIMBERLIN CARISSA CREDIT CC 6292 | $-42.00 | $0.00 |
| 01/03/2023 | PAYMENT | KIMBERLIN CARISSA CREDIT CC 9577 | $-42.00 | $42.00 |
| 10/03/2022 | PAYMENT | KIMBERLIN ROYCE & CARISSA CHECK 123 | $-42.00 | $84.00 |
| 08/15/2022 | PAYMENT | KIMBERLIN ROYCE D CREDIT CC 2799 | $-42.85 | $126.00 |
| 07/07/2022 | BILL | KIMBERLIN ROYCE D & CARISSA M | $168.85 | $168.85 |
| 03/07/2022 | PAYMENT | KIMBERLIN CARISSA CREDIT: D NUM: VISA 6292 | $-39.00 | $0.00 |
| 02/09/2022 | PAYMENT | KIMBERLIN, ROYCE CREDIT: D BANK: PNP INTERNET NUM: 108635495 | $-40.56 | $39.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.56 | $79.56 |
| 10/07/2021 | PAYMENT | KIMBERLIN, ROYCE CREDIT: D BANK: PNP INTERNET NUM: 101465054 | $-39.00 | $78.00 |
| 08/16/2021 | PAYMENT | KIMBERLIN, CARISSA M CREDIT: D NUM: DEBIT 9577 | $-39.35 | $117.00 |
| 07/08/2021 | BILL | KIMBERLIN ROYCE D & CARISSA M | $156.35 | $156.35 |
| 01/04/2021 | PAYMENT | KIMBERLIN, CARISSA M CREDIT: D NUM: VISA 6292 | $-74.00 | $0.00 |
| 10/05/2020 | PAYMENT | KIMBERLIN ROYCE CREDIT: D NUM: DEBIT 7979 | $-37.00 | $74.00 |
| 08/03/2020 | PAYMENT | KIMBERLIN CARISSA CREDIT: D NUM: VISA 6292 | $-38.33 | $111.00 |
| 07/10/2020 | BILL | KIMBERLIN ROYCE D & CARISSA M | $149.33 | $149.33 |
| 12/31/2019 | PAYMENT | KIMBERLIN, CARISSA CREDIT: D NUM: VISA 6292 | $-74.00 | $0.00 |
| 10/09/2019 | PAYMENT | ROYCE KIMBERLIN CREDIT: D NUM: DEBIT 7979 | $-37.00 | $74.00 |
| 08/14/2019 | PAYMENT | ROYCE KIMBERLIN CREDIT: D NUM: DEBIT 7979 | $-38.33 | $111.00 |
| 07/08/2019 | BILL | KIMBERLIN ROYCE D & CARISSA M | $149.33 | $149.33 |
| 04/08/2019 | PAYMENT | ROYCE KIMBERLIN CREDIT: D NUM: VISA 7979 | $-40.73 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $40.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.48 | $38.48 |
| 01/04/2019 | PAYMENT | CARISSA KIMBERLIN CREDIT: D NUM: VISA 6292 | $-37.00 | $37.00 |
| 10/05/2018 | PAYMENT | KIMBERLIN, ROYCE D CREDIT: D NUM: DEBIT 7979 | $-37.00 | $74.00 |
| 08/17/2018 | PAYMENT | KIMBERLIN CARISSA CREDIT: D NUM: VISA 3250 | $-38.33 | $111.00 |
| 07/05/2018 | BILL | KIMBERLIN ROYCE D & CARISSA M | $149.33 | $149.33 |
| 08/01/2011 | PAYMENT | NORTHRUP, BONNIE G & LAMAR K CHECK NUM: 1132 | $-145.30 | $0.00 |
| 07/11/2011 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $145.30 | $145.30 |
| 08/03/2010 | PAYMENT | NORTHRUP BONNIE CASH | $-144.95 | $0.00 |
| 07/09/2010 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $144.95 | $144.95 |
| 08/11/2009 | PAYMENT | NORTHRUP BONNIE JEAN CASH | $-136.49 | $0.00 |
| 07/10/2009 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $136.49 | $136.49 |
| 08/12/2008 | PAYMENT | BONNIE JEAN NORTHRUP CASH | $-126.74 | $0.00 |
| 07/10/2008 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $126.74 | $126.74 |
| 08/08/2007 | PAYMENT | NORTHRUP LAMAR K & BONNIE JEAN CASH | $-46.97 | $0.00 |
| 08/08/2007 | PAYMENT | NOTHRUP BONNIE CHECK BANK: 90*7118 NUM: 1711 | $-72.82 | $46.97 |
| 07/12/2007 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $119.79 | $119.79 |
| 08/21/2006 | PAYMENT | NORTHRUP BONNIE & LAMAR CHECK BANK: 907118 NUM: 1246 | $-112.69 | $0.00 |
| 07/06/2006 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $112.69 | $112.69 |
| 08/03/2005 | PAYMENT | BONNIE NORTHRUP CASH | $-105.48 | $0.00 |
| 07/18/2005 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $105.48 | $105.48 |
| 08/19/2004 | PAYMENT | NORTHRUP BONNIE CASH | $-105.04 | $0.00 |
| 07/06/2004 | BILL | NORTHRUP LAMAR K & BONNIE JEAN | $105.04 | $105.04 |