Tax Account 14-0377-04

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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	14-0377-04
Account Type	Real Estate
Location	10245 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-04

Account Type

Real Estate

Location

10245 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.45
Total	$1,661.45
Paid	$1,661.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.45

Total

$1,661.45

Paid

$1,661.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.45	$0.00	$416.45	$416.45	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.22	$0.00	$1,616.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,572.29	$0.00	$1,572.29	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,559.56	$14.48	$1,574.04	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,528.33	$0.00	$1,528.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,486.96	$0.00	$1,486.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,243.23	$13.57	$1,256.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,240.32	$10.96	$1,251.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,265.39	$0.00	$1,265.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,267.88	$11.56	$1,279.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,212.33	$13.54	$1,225.87	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	KIMBERLIN ROYCE D CASH	$-415.00	$0.00
01/03/2025	PAYMENT	KIMBERLIN ROYCE D CREDIT CC 5728	$-415.00	$415.00
10/09/2024	PAYMENT	PNP PNP - 163890680	$-415.00	$830.00
08/02/2024	PAYMENT	KIMBERLIN ROYCE D CREDIT CC 5728	$-416.45	$1,245.00
07/05/2024	BILL	KIMBERLIN ROYCE D & CARISSA M TTE	$1,661.45	$1,661.45
03/13/2024	PAYMENT	PNP PNP - 152680641	$-403.00	$0.00
01/08/2024	PAYMENT	KIMBERLIN CARISSA M CREDIT CC 6292	$-403.00	$403.00
10/11/2023	PAYMENT	PNP PNP - 143888900	$-403.00	$806.00
08/04/2023	PAYMENT	KIMBERLIN, ROYCE D CREDIT CC 7979	$-407.22	$1,209.00
07/06/2023	BILL	KIMBERLIN ROYCE D & CARISSA M TTE	$1,616.22	$1,616.22
03/06/2023	PAYMENT	KIMBERLIN CARISSA CREDIT CC 6292	$-393.00	$0.00
01/03/2023	PAYMENT	KIMBERLIN CARISSA CREDIT CC 9577	$-393.00	$393.00
10/03/2022	PAYMENT	KIMBERLIN ROYCE & CARISSA CHECK 123	$-393.00	$786.00
08/15/2022	PAYMENT	KIMBERLIN ROYCE D CREDIT CC 2799	$-393.29	$1,179.00
07/07/2022	BILL	KIMBERLIN ROYCE D	$1,572.29	$1,572.29
03/07/2022	PAYMENT	KIMBERLIN CARISSA CREDIT: D NUM: VISA 6292	$-389.00	$0.00
02/09/2022	PAYMENT	KIMBERLIN, ROYCE CREDIT: D BANK: PNP INTERNET NUM: 108635477	$-403.48	$389.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.48	$792.48
10/07/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101464597	$-389.00	$778.00
08/16/2021	PAYMENT	KIMBERLIN, CARISSA M CREDIT: D NUM: DEBIT 9577	$-392.56	$1,167.00
07/08/2021	BILL	KIMBERLIN ROYCE D	$1,559.56	$1,559.56
01/04/2021	PAYMENT	KIMBERLIN, CARISSA M CREDIT: D NUM: VISA 6292	$-764.00	$0.00
10/05/2020	PAYMENT	KIMBERLIN ROYCE CREDIT: D NUM: DEBIT 7979	$-382.00	$764.00
08/03/2020	PAYMENT	KIMBERLIN CARISSA CREDIT: D NUM: VISA 6292	$-382.33	$1,146.00
07/10/2020	BILL	KIMBERLIN ROYCE D	$1,528.33	$1,528.33
12/31/2019	PAYMENT	KIMBERLIN, CARISSA CREDIT: D NUM: VISA 6292	$-742.00	$0.00
10/09/2019	PAYMENT	ROYCE KIMBERLIN CREDIT: D NUM: DEBIT 7979	$-371.00	$742.00
08/14/2019	PAYMENT	ROYCE KIMBERLIN CREDIT: D NUM: DEBIT 7979	$-373.96	$1,113.00
07/08/2019	BILL	KIMBERLIN ROYCE D	$1,486.96	$1,486.96
04/08/2019	PAYMENT	ROYCE KIMBERLIN CREDIT: D NUM: VISA 7979	$-323.57	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$323.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.32	$321.32
01/04/2019	PAYMENT	CARISSA KIMBERLIN CREDIT: D NUM: VISA 6292	$-310.00	$310.00
10/05/2018	PAYMENT	KIMBERLIN, ROYCE D CREDIT: D NUM: DEBIT 7979	$-310.00	$620.00
08/17/2018	PAYMENT	KIMBERLIN CARISSA CREDIT: D NUM: VISA 3250	$-313.23	$930.00
07/05/2018	BILL	KIMBERLIN ROYCE D	$1,243.23	$1,243.23
03/23/2018	PAYMENT	KIMBERLIN, ROYCE D CREDIT: D NUM: DEBIT 7979	$-310.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.96	$310.96
12/26/2017	PAYMENT	KIMBERLIN, ROYC CHECK BANK: WF INTERNET NUM: 017122623031929	$-320.00	$300.00
09/29/2017	PAYMENT	CARISSA D KIMBERLIN CREDIT: D NUM: VISA 0288	$-310.00	$620.00
07/14/2017	PAYMENT	KIMBERLIN ROYCE D CREDIT: D NUM: VISA 0288	$-310.32	$930.00
07/11/2017	BILL	KIMBERLIN ROYCE D	$1,240.32	$1,240.32
03/06/2017	PAYMENT	KIMBERLIN, ROYC CHECK BANK: WF INTERNET NUM: 017030623044090	$-316.00	$0.00
12/27/2016	PAYMENT	KIMBERLIN, ROYC CHECK BANK: WF INTERNET NUM: 016122723031356	$-316.00	$316.00
10/03/2016	PAYMENT	KIMBERLIN ROYCE D CREDIT: D NUM: VISA 0288	$-316.00	$632.00
08/08/2016	PAYMENT	ROYCE KIMBERLIN CHECK BANK: WF INTERNET NUM: 016080823037617	$-317.39	$948.00
07/07/2016	BILL	KIMBERLIN ROYCE D	$1,265.39	$1,265.39
03/08/2016	PAYMENT	ROYCE KIMBERLIN CHECK BANK: WF INTERNET NUM: 016030823067142	$-316.00	$0.00
01/07/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004833	$-316.00	$316.00
10/27/2015	PAYMENT	KIMBERLIN, ROYCE CREDIT: D BANK: OP INTERNET NUM: 023743	$-327.56	$632.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.56	$959.56
07/22/2015	PAYMENT	KIMBERLIN, CARISSA CREDIT: D BANK: OP INTERNET NUM: 021167	$-319.88	$948.00
07/02/2015	BILL	KIMBERLIN ROYCE D	$1,267.88	$1,267.88
04/08/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 940105	$-316.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$316.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.04	$314.04
01/12/2015	PAYMENT	KIMBERLIN ROYCE D CREDIT: D NUM: VISA 0288	$-303.00	$303.00
10/13/2014	PAYMENT	KIMBERLIN ROYCE D CREDIT: D NUM: VISA 0288	$-303.00	$606.00
08/11/2014	PAYMENT	KIMBERLIN ROYCE D CREDIT: D NUM: VISA 0101	$-303.33	$909.00
07/03/2014	BILL	KIMBERLIN ROYCE D	$1,212.33	$1,212.33
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449497	$-312.00	$0.00
07/19/2013	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100442082	$-313.54	$312.00
07/02/2013	BILL	KIMBERLIN ROYCE D	$625.54	$625.54
12/05/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100438762	$-152.00	$0.00
10/30/2012	PAYMENT	KIMBERLIN, ROYCE D CREDIT: D NUM: VISA 7874	$-152.00	$152.00
07/17/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100431569	$-306.47	$304.00
07/10/2012	BILL	KIMBERLIN ROYCE D	$610.47	$610.47
12/12/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427751	$-166.00	$0.00
07/19/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423610	$-167.40	$166.00
07/11/2011	BILL	KIMBERLIN ROYCE D	$333.40	$333.40
12/15/2010	PAYMENT	KIMBERLIN CHECK NUM: 100416840	$-66.00	$0.00
09/23/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18289	$-69.19	$66.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$135.19
07/09/2010	BILL	UNGER DAVID & REBECCA	$133.80	$133.80
11/23/2009	PAYMENT	UNGER DAVID CHECK NUM: 224	$-130.51	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$130.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$127.31
07/10/2009	BILL	UNGER DAVID & REBECCA	$125.99	$125.99
08/13/2008	PAYMENT	UNGER, DAVID CHECK BANK: 11 4288 NUM: 1017	$-116.97	$0.00
07/10/2008	BILL	UNGER DAVID & REBECCA	$116.97	$116.97
04/21/2008	PAYMENT	UNGER DAVID & REBECCA CHECK BANK: 11 4288 NUM: 8013	$-129.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$129.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.74	$127.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.01	$119.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$114.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.18	$111.74
07/12/2007	BILL	UNGER DAVID & REBECCA	$110.56	$110.56
08/03/2006	PAYMENT	UNGER DAVID & REBECCA CHECK BANK: 114288 NUM: 7643	$-104.02	$0.00
07/06/2006	BILL	UNGER DAVID & REBECCA	$104.02	$104.02
08/17/2005	PAYMENT	GLOCK MIKE G & CINDY L CHECK BANK: 79*148 NUM: 003903736	$-97.36	$0.00
07/18/2005	BILL	GLOCK MIKE G & CINDY L	$97.36	$97.36
07/27/2004	PAYMENT	GLOCK MIKE CHECK BANK: 79F148 NUM: 037206591	$-97.00	$0.00
07/06/2004	BILL	GLOCK MIKE G & CINDY L	$97.00	$97.00
08/22/2003	PAYMENT	GLOCK MIKE CHECK BANK: 79-148 NUM: 009586826	$-89.46	$0.00
07/18/2003	BILL	GLOCK MIKE G & CINDY L	$89.46	$89.46
03/26/2003	AMENDMENT	remove mailing costs	$-1.50	$0.00
03/26/2003	PAYMENT	GLOCK MIKE G & CINDY L CHECK BANK: 94F7074 NUM: 3293	$-103.13	$1.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$104.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$103.13
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.07	$97.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$92.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.91
07/08/2002	BILL	GLOCK MIKE G & CINDY L	$84.53	$84.53
01/10/2002	PAYMENT	GLOCK MIKE J. CHECK BANK: 94-7074 NUM: 3196	$-93.95	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.31	$93.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$89.64
07/11/2001	BILL	GLOCK MIKE G & CINDY L	$86.19	$86.19
08/09/2000	PAYMENT	GLOCK MIKE J CHECK BANK: 94-7074 NUM: 3061	$-85.32	$0.00
07/06/2000	BILL	GLOCK MIKE G & CINDY L	$85.32	$85.32
08/25/1999	PAYMENT	GLOCK MIKE G & CINDY L CHECK BANK: 94-7074 NUM: 2864	$-93.70	$0.00
07/12/1999	BILL	GLOCK MIKE G & CINDY L	$93.70	$93.70
08/26/1998	PAYMENT	MIKE & CINDY GLOCK CHECK	$-95.87	$0.00
07/09/1998	BILL	GLOCK MIKE G & CINDY L	$95.87	$95.87
03/13/1998	PAYMENT	GLOCK MIKE	$-4.91	$0.00
11/04/1997	PAYMENT	GLOCK MIKE G & CINDY L	$-102.15	$4.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.15
07/23/1997	BILL	GLOCK MIKE G & CINDY L	$98.22	$98.22
03/11/1997	PAYMENT	GLOCK MIKE	$-24.75	$0.00
01/14/1997	PAYMENT	GLOCK MIKE	$-24.75	$24.75
10/08/1996	PAYMENT	GLOCK MIKE	$-24.75	$49.50
08/26/1996	PAYMENT	GLOCK MIKE	$-28.86	$74.25
07/11/1996	BILL	WARZEHA JOHN	$103.11	$103.11

Tax Account 14-0377-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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