Tax Account 15-0031-01

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Owners

KETTLES PATRICIA L
925 CASEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0031-01
Account Type	Real Estate
Location	65 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0031-01

Account Type

Real Estate

Location

65 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.24
Total	$477.24
Paid	$477.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.24

Total

$477.24

Paid

$477.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.24	$0.00	$120.24	$120.24	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.49	$0.00	$466.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$456.05	$3.48	$459.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$449.55	$3.46	$453.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$446.96	$27.33	$474.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$437.09	$11.57	$448.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$428.08	$3.20	$431.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$424.08	$11.06	$435.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$425.16	$0.00	$425.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$423.19	$0.00	$423.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$417.39	$10.91	$428.30	$0.00	$0.00	3.1716	1.0

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
07/23/2024	PAYMENT	KETTLES PATRICIA L CHECK 311	$-477.24	$0.00
07/05/2024	BILL	KETTLES PATRICIA L	$477.24	$477.24
08/10/2023	PAYMENT	KETTLES PATRICIA MONA CHECK 293	$-466.49	$0.00
07/06/2023	BILL	KETTLES PATRICIA L	$466.49	$466.49
09/14/2022	PAYMENT	KETTLES PATRICIA MONA CHECK 271	$-459.53	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.48	$459.53
07/07/2022	BILL	KETTLES PATRICIA L	$456.05	$456.05
09/30/2021	PAYMENT	KETTLES PATRICIA MONA CHECK NUM: 250	$-453.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$453.01
07/08/2021	BILL	KETTLES PATRICIA L	$449.55	$449.55
02/08/2021	PAYMENT	KETTLES PATRICIA MONA CHECK NUM: 235	$-474.29	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.30	$474.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.55	$458.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$450.44
07/10/2020	BILL	KETTLES PATRICIA L	$446.96	$446.96
10/22/2019	PAYMENT	PATRICIA MONA KETTLES CHECK NUM: 198	$-448.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.25	$448.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$440.41
07/08/2019	BILL	KETTLES PATRICIA L	$437.09	$437.09
10/01/2018	PAYMENT	KETTLES, PATRICIA MONA CHECK NUM: 172	$-431.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$431.28
07/05/2018	BILL	KETTLES PATRICIA L	$428.08	$428.08
12/21/2017	PAYMENT	PATRICIA MONA KETTLES CHECK NUM: 146	$-435.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.90	$435.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$427.24
07/11/2017	BILL	KETTLES PATRICIA L	$424.08	$424.08
08/02/2016	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 553	$-425.16	$0.00
07/07/2016	BILL	KETTLES PATRICIA L	$425.16	$425.16
07/28/2015	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 497	$-423.19	$0.00
07/02/2015	BILL	KETTLES PATRICIA L	$423.19	$423.19
11/25/2014	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 466	$-428.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.77	$428.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$420.53
07/03/2014	BILL	KETTLES PATRICIA L	$417.39	$417.39
11/13/2013	PAYMENT	KETTLES DAVID & MONA CHECK NUM: 409	$-411.54	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.36	$411.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$404.18
07/02/2013	BILL	KETTLES PATRICIA L	$401.21	$401.21
07/31/2012	PAYMENT	KETTLES DAVID J & MONA CHECK NUM: 336	$-379.49	$0.00
07/10/2012	BILL	KETTLES PATRICIA L	$379.49	$379.49
09/13/2011	PAYMENT	KETTLES DAVID & MONA CHECK NUM: 291	$-362.22	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$362.22
07/11/2011	BILL	KETTLES PATRICIA L	$359.60	$359.60
07/28/2010	PAYMENT	KETTLES, DAVID & MONA CHECK NUM: 224	$-362.17	$0.00
07/09/2010	BILL	KETTLES PATRICIA L	$362.17	$362.17
11/06/2009	PAYMENT	KETTLES MONA CHECK NUM: 192	$-279.68	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$279.68
08/11/2009	PAYMENT	MONA KETTLES CHECK BANK: 94*176 NUM: 175	$-95.75	$276.00
07/10/2009	BILL	KETTLES PATRICIA L	$371.75	$371.75
08/19/2008	PAYMENT	KETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122	$-361.80	$0.00
07/10/2008	BILL	KETTLES PATRICIA L	$361.80	$361.80
04/09/2008	PAYMENT	MONA KETTLES CHECK BANK: 94*176 NUM: 105	$-403.66	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$403.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.43	$401.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.72	$376.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.75	$361.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$352.51
07/12/2007	BILL	KETTLES PATRICIA/SKINNER D & P	$348.99	$348.99
10/19/2006	PAYMENT	PATRICIA KETTLES CHECK BANK: 11*7000 NUM: 1192	$-350.97	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.55	$350.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.48	$342.42
07/06/2006	BILL	KETTLES PATRICIA/SKINNER D & P	$338.94	$338.94
08/09/2005	PAYMENT	KETTLES PATRICIA & DAVID CHECK BANK: 117000 NUM: 1171	$-314.65	$0.00
07/18/2005	BILL	KETTLES PATRICIA/SKINNER D & P	$314.65	$314.65
07/20/2004	PAYMENT	KETTLES PATRICIA CHECK BANK: 11-7000 NUM: 1150	$-303.02	$0.00
07/06/2004	BILL	KETTLES PATRICIA/SKINNER D & P	$303.02	$303.02
08/01/2003	PAYMENT	KETTLES PATRICIA & DAVID CHECK BANK: 11-7000 NUM: 1123	$-309.42	$0.00
07/18/2003	BILL	KETTLES PATRICIA/SKINNER D & P	$309.42	$309.42
08/13/2002	PAYMENT	KETTLES PATRICIA L. CHECK BANK: 11-7000 NUM: 1099	$-303.72	$0.00
07/08/2002	BILL	KETTLES PATRICIA/SKINNER D & P	$303.72	$303.72
08/13/2001	PAYMENT	KETTLES PATRICIA L. CHECK BANK: 11-7000 NUM: 1045	$-304.57	$0.00
07/11/2001	BILL	KETTLES PATRICIA/SKINNER D & P	$304.57	$304.57
10/02/2000	PAYMENT	KETTLES PATRICIA L. CHECK BANK: 11-7000 NUM: 1021	$-307.70	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$307.70
07/06/2000	BILL	KETTLES PATRICIA/SKINNER D & P	$303.16	$303.16
10/01/1999	PAYMENT	PATRICIA & DAVID KETTLES CHECK BANK: 11-7000 NUM: 1005	$-333.20	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.79	$333.20
07/12/1999	BILL	KETTLES PATRICIA/SKINNER D & P	$328.41	$328.41
10/06/1998	PAYMENT	KETTLES/SKINNER CHECK	$-337.70	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$337.70
07/09/1998	BILL	KETTLES PATRICIA/SKINNER D & P	$332.85	$332.85
12/03/1997	PAYMENT	KETTLES PATRICIA/SKINNER D & P	$-350.78	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$350.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.90	$341.09
07/23/1997	BILL	KETTLES PATRICIA/SKINNER D & P	$336.19	$336.19
07/24/1996	PAYMENT	KETTLES D & P & SKINNER D & P	$-343.53	$0.00
07/11/1996	BILL	KETTLES D & P & SKINNER D & P	$343.53	$343.53

Tax Account 15-0031-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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