Tax Account 15-0044-04

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Owners

KIDWELL KENNETH R & KATELYN E
289 W NATIONAL AVE
WINNEMUCCA, NV 89445

KIDWELL KENNETH R

KIDWELL KATELYN E

Account Summary

Account ID	15-0044-04
Account Type	Real Estate
Location	289 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-04

Account Type

Real Estate

Location

289 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.48
Total	$2,138.48
Paid	$2,138.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,138.48

Total

$2,138.48

Paid

$2,138.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$536.48	$0.00	$536.48	$536.48	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.35	$0.00	$2,079.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,021.93	$0.00	$2,021.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,026.60	$0.00	$2,026.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,075.18	$0.00	$2,075.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,034.62	$0.00	$2,034.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,009.06	$0.00	$2,009.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,021.90	$0.00	$2,021.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,071.60	$0.00	$2,071.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,076.80	$0.00	$2,076.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,019.47	$0.00	$2,019.47	$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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-534.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-536.48	$1,602.00
07/05/2024	BILL	KIDWELL KENNETH R & KATELYN E	$2,138.48	$2,138.48
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$1,038.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-522.35	$1,557.00
07/06/2023	BILL	KIDWELL KENNETH R & KATELYN E	$2,079.35	$2,079.35
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$505.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281570. REASON: DUPLICATE POSTING...	$505.00	$1,010.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$505.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$1,010.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-506.93	$1,515.00
07/07/2022	BILL	KIDWELL KENNETH R & KATELYN E	$2,021.93	$2,021.93
02/08/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 26375	$-506.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-508.60	$1,518.00
07/08/2021	BILL	BROOKS GERI JEAN/KOSTIUK GLEN	$2,026.60	$2,026.60
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26367	$-518.00	$518.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-518.00	$1,036.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-521.18	$1,554.00
07/10/2020	BILL	GARCIA FRANCISCO & SONIA	$2,075.18	$2,075.18
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-508.00	$508.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-510.62	$1,524.00
07/08/2019	BILL	GARCIA FRANCISCO & SONIA	$2,034.62	$2,034.62
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-502.00	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34090	$-502.00	$502.00
09/04/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450106727	$-502.00	$1,004.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-503.06	$1,506.00
07/05/2018	BILL	BRITTAIN TONY & BRITTAIN LANA	$2,009.06	$2,009.06
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.90	$1,515.00
07/11/2017	BILL	BRITTAIN TONY & BRITTAIN LANA	$2,021.90	$2,021.90
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.60	$1,551.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$520.60	$2,071.60
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.60	$1,551.00
07/07/2016	BILL	BRITTAIN TONY & BRITTAIN LANA	$2,071.60	$2,071.60
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-519.80	$1,557.00
07/02/2015	BILL	BRITTAIN TONY & BRITTAIN LANA	$2,076.80	$2,076.80
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.47	$1,512.00
07/03/2014	BILL	BRITTAIN TONY & BRITTAIN LANA	$2,019.47	$2,019.47
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-490.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$490.00	$980.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-493.80	$1,470.00
07/02/2013	BILL	BRITTAIN TONY & BRITTAIN LANA	$1,963.80	$1,963.80
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-477.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-477.00	$477.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-477.00	$954.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-478.74	$1,431.00
07/10/2012	BILL	BRITTAIN TONY & BRITTAIN LANA	$1,909.74	$1,909.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-464.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-464.00	$464.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-464.00	$928.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-465.26	$1,392.00
07/11/2011	BILL	BRITTAIN TONY & BRITTAIN LANA	$1,857.26	$1,857.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-477.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-477.00	$477.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-477.00	$954.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$477.00	$1,431.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-477.00	$954.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-479.36	$1,431.00
07/09/2010	BILL	BRITTAIN TONY & BRITTAIN LANA	$1,910.36	$1,910.36
07/31/2009	PAYMENT	TATTERSALL A R & LINDSAY L CHECK BANK: 94*77 NUM: 705	$-2,111.44	$0.00
07/10/2009	BILL	TATTERSALL A R & LINDSAY L	$2,111.44	$2,111.44
08/01/2008	PAYMENT	TATTERSALL & LINDSAY CHECK BANK: 94 7074 NUM: 95	$-2,066.54	$0.00
07/10/2008	BILL	TATTERSALL A R & LINDSAY L	$2,066.54	$2,066.54
08/07/2007	PAYMENT	TATTERSALL, ALAN R/LINDSAY, LU CHECK BANK: 94 7074 NUM: 1136	$-2,006.58	$0.00
07/12/2007	BILL	TATTERSALL A R & LINDSAY L	$2,006.58	$2,006.58
07/21/2006	PAYMENT	TATTERSALL A R & LINDSAY L CHECK BANK: 94*7074 NUM: 1070	$-1,951.19	$0.00
07/06/2006	BILL	TATTERSALL A R & LINDSAY L	$1,951.19	$1,951.19
08/01/2005	PAYMENT	TATTERSALL A R & LINDSAY L CHECK BANK: 94_77 NUM: 657	$-1,824.24	$0.00
07/18/2005	BILL	TATTERSALL A R & LINDSAY L	$1,824.24	$1,824.24
03/21/2005	PAYMENT	TATTERSALL A R & LINDSAY L CHECK BANK: 94-77 NUM: 594	$-150.40	$0.00
03/21/2005	PAYMENT	TATTERSALL A R & LINDSAY L CHECK BANK: 94-7074 NUM: 94	$-1,410.00	$150.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.60	$1,560.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.00	$1,475.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.80	$1,428.80
07/27/2004	PAYMENT	TATTERSALL A R & LINDSAY L CHECK BANK: 94F7074 NUM: 1162	$-471.85	$1,410.00
07/06/2004	BILL	TATTERSALL A R & LINDSAY L	$1,881.85	$1,881.85
03/02/2004	PAYMENT	LINDSAY LUCINDA CHECK BANK: 94*77 NUM: 630	$-439.00	$0.00
01/06/2004	PAYMENT	TATTERSALL LUCINDA CHECK BANK: 94-77 NUM: 626	$-439.00	$439.00
10/06/2003	PAYMENT	KRACAW D/KRACAW J CHECK BANK: 94-169 NUM: 125	$-439.00	$878.00
08/08/2003	PAYMENT	KRACAW D/KRACAW J/NAKAMURA C CHECK BANK: 94-169 NUM: 122	$-439.59	$1,317.00
07/18/2003	BILL	KRACAW D/KRACAW J/NAKAMURA C	$1,756.59	$1,756.59
02/24/2003	PAYMENT	KRACAW DON CHECK BANK: 94-169 NUM: 116	$-424.00	$0.00
12/06/2002	PAYMENT	KRACAW D/KRACAW J/NAKAMURA C CHECK BANK: 94-169 NUM: 110	$-424.00	$424.00
10/08/2002	PAYMENT	KRACAW DON CHECK BANK: 94-169 NUM: 102	$-424.00	$848.00
08/09/2002	PAYMENT	KRACAW DON CHECK BANK: 94-169 NUM: 137	$-454.42	$1,272.00
07/08/2002	BILL	KRACAW D/KRACAW J/NAKAMURA C	$1,726.42	$1,726.42
08/09/2001	PAYMENT	KRACAW DON CHECK BANK: 94-169 NUM: 130	$-1,727.86	$0.00
07/11/2001	BILL	KRACAW D/KRACAW J/NAKAMURA C	$1,727.86	$1,727.86
08/08/2000	PAYMENT	KRACAW D/KRACAW J/NAKAMURA C CHECK BANK: 94-169 NUM: 122	$-1,717.18	$0.00
07/06/2000	BILL	KRACAW D/KRACAW J/NAKAMURA C	$1,717.18	$1,717.18
08/11/1999	PAYMENT	KRACAW D &J /NAKAMURA C CHECK BANK: 94-169 NUM: 101	$-1,748.33	$0.00
07/12/1999	BILL	KRACAW CLAIR E FAMILY TRUST	$1,748.33	$1,748.33
08/12/1998	PAYMENT	KRACAW MARGARET CHECK	$-1,772.27	$0.00
07/09/1998	BILL	KRACAW CLAIR E FAMILY TRUST	$1,772.27	$1,772.27
08/18/1997	PAYMENT	KRACAW CLAIR E FAMILY TRUST	$-1,762.48	$0.00
07/23/1997	BILL	KRACAW CLAIR E FAMILY TRUST	$1,762.48	$1,762.48
09/06/1996	PAYMENT	KRACAW CLAIR E FAMILY TRUST	$-1,831.55	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.03	$1,831.55
07/11/1996	BILL	KRACAW CLAIR E FAMILY TRUST	$1,812.52	$1,812.52

Tax Account 15-0044-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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