Tax Account 15-0031-02

Owners

KETTLES PATRICIA L
925 CASEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0031-02
Account Type Real Estate
Location N BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.98
Total $23.98
Paid $23.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.98$0.00$23.98$23.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$22.20$0.00$22.20$0.00$0.003.17161.0
2022/2023 SECURED TAXES$22.20$0.89$23.09$0.00$0.003.17161.0
2021/2022 SECURED TAXES$22.20$0.89$23.09$0.00$0.003.17161.0
2020/2021 SECURED TAXES$22.20$3.33$25.53$0.00$0.003.17161.0
2019/2020 SECURED TAXES$22.20$2.00$24.20$0.00$0.003.17161.0
2018/2019 SECURED TAXES$22.20$0.89$23.09$0.00$0.003.13111.0
2017/2018 SECURED TAXES$22.20$2.00$24.20$0.00$0.003.13111.0
2016/2017 SECURED TAXES$22.20$0.00$22.20$0.00$0.003.13111.0
2015/2016 SECURED TAXES$22.20$0.00$22.20$0.00$0.003.17161.0
2014/2015 SECURED TAXES$22.20$2.00$24.20$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTKETTLES PATRICIA L CHECK 311$-23.98$0.00
07/05/2024BILLKETTLES PATRICIA L$23.98$23.98
08/10/2023PAYMENTKETTLES PATRICIA MONA CHECK 293$-22.20$0.00
07/06/2023BILLKETTLES PATRICIA L$22.20$22.20
09/14/2022PAYMENTKETTLES PATRICIA MONA CHECK 271$-23.09$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.89$23.09
07/07/2022BILLKETTLES PATRICIA L$22.20$22.20
09/30/2021PAYMENTKETTLES PATRICIA MONA CHECK NUM: 250$-23.09$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.89$23.09
07/08/2021BILLKETTLES PATRICIA L$22.20$22.20
02/08/2021PAYMENTKETTLES PATRICIA MONA CHECK NUM: 235$-25.53$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.33$25.53
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.11$24.20
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.89$23.09
07/10/2020BILLKETTLES PATRICIA L$22.20$22.20
10/22/2019PAYMENTPATRICIA MONA KETTLES CHECK NUM: 198$-24.20$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.11$24.20
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.89$23.09
07/08/2019BILLKETTLES PATRICIA L$22.20$22.20
10/01/2018PAYMENTKETTLES, PATRICIA MONA CHECK NUM: 172$-23.09$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.89$23.09
07/05/2018BILLKETTLES PATRICIA L$22.20$22.20
12/21/2017PAYMENTPATRICIA MONA KETTLES CHECK NUM: 146$-24.20$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.11$24.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.89$23.09
07/11/2017BILLKETTLES PATRICIA L$22.20$22.20
08/02/2016PAYMENTKETTLES, DAVID J & MONA CHECK NUM: 553$-22.20$0.00
07/07/2016BILLKETTLES PATRICIA L$22.20$22.20
07/28/2015PAYMENTKETTLES, DAVID J & MONA CHECK NUM: 497$-22.20$0.00
07/02/2015BILLKETTLES PATRICIA L$22.20$22.20
11/25/2014PAYMENTKETTLES, DAVID J & MONA CHECK NUM: 466$-24.20$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.11$24.20
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.89$23.09
07/03/2014BILLKETTLES PATRICIA L$22.20$22.20
11/13/2013PAYMENTKETTLES DAVID & MONA CHECK NUM: 409$-24.20$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.11$24.20
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.89$23.09
07/02/2013BILLKETTLES PATRICIA L$22.20$22.20
07/31/2012PAYMENTKETTLES DAVID J & MONA CHECK NUM: 336$-22.20$0.00
07/10/2012BILLKETTLES PATRICIA L$22.20$22.20
09/13/2011PAYMENTKETTLES DAVID & MONA CHECK NUM: 291$-23.09$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.89$23.09
07/11/2011BILLKETTLES PATRICIA L$22.20$22.20
07/28/2010PAYMENTKETTLES, DAVID & MONA CHECK NUM: 224$-22.20$0.00
07/09/2010BILLKETTLES PATRICIA L$22.20$22.20
08/11/2009PAYMENTMONA KETTLES CHECK BANK: 94*176 NUM: 175$-22.20$0.00
07/10/2009BILLKETTLES PATRICIA L$22.20$22.20
08/19/2008PAYMENTKETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122$-22.20$0.00
07/10/2008BILLKETTLES PATRICIA L$22.20$22.20
04/09/2008PAYMENTMONA KETTLES CHECK BANK: 94*176 NUM: 105$-29.33$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$29.33
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.55$27.08
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.33$25.53
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.11$24.20
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.89$23.09
07/12/2007BILLKETTLES PATRICIA/SKINNER D & P$22.20$22.20
10/19/2006PAYMENTPATRICIA KETTLES CHECK BANK: 11*7000 NUM: 1192$-24.28$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.11$24.28
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.89$23.17
07/06/2006BILLKETTLES PATRICIA/SKINNER D & P$22.28$22.28
08/09/2005PAYMENTKETTLES PATRICIA & DAVID CHECK BANK: 117000 NUM: 1171$-22.28$0.00
07/18/2005BILLKETTLES PATRICIA/SKINNER D & P$22.28$22.28
07/20/2004PAYMENTKETTLES PATRICIA CHECK BANK: 11-7000 NUM: 1150$-22.17$0.00
07/06/2004BILLKETTLES PATRICIA/SKINNER D & P$22.17$22.17