Tax Account 15-0061-10

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Owners

KAMMEYER KENDELL S
481 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0061-10
Account Type	Real Estate
Location	481 IDA AVE WINNEMUCCA
Balance	$1,138.55
Currently Due	$286.55

Account ID

15-0061-10

Account Type

Real Estate

Location

481 IDA AVE
WINNEMUCCA

Balance

$1,138.55

Currently Due

$286.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,138.55
Total	$1,138.55
Paid	$0.00
Balance	$1,138.55
Due	$286.55
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,138.55

Total

$1,138.55

Paid

$0.00

Balance

$1,138.55

Due

$286.55

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$286.55	$0.00	$286.55	$0.00	$286.55
2	10/06/2025	10/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$570.55
3	01/05/2026	01/15/2026	Due	$284.00	$0.00	$284.00	$0.00	$854.55
4	03/02/2026	03/12/2026	Due	$284.00	$0.00	$284.00	$0.00	$1,138.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,097.03	$0.00	$1,097.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,025.78	$0.00	$1,025.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$957.80	$0.00	$957.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$970.80	$0.00	$970.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$997.98	$0.00	$997.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$993.73	$0.00	$993.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$994.75	$0.00	$994.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,008.10	$0.00	$1,008.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,034.08	$9.26	$1,043.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,039.15	$0.00	$1,039.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	KAMMEYER KENDELL S	$1,138.55	$1,138.55
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-275.03	$822.00
07/05/2024	BILL	KAMMEYER KENDELL S	$1,097.03	$1,097.03
02/20/2024	PAYMENT	KS KAMMEYER ACH NORW - 035605988	$-256.00	$0.00
12/11/2023	PAYMENT	KS KAMMEYER ACH NORW - 035311292	$-256.00	$256.00
09/14/2023	PAYMENT	KS KAMMEYER ACH NORW - 034994175	$-256.00	$512.00
07/21/2023	PAYMENT	KS KAMMEYER ACH NORW - 034824823	$-257.78	$768.00
07/06/2023	BILL	KAMMEYER KENDELL S	$1,025.78	$1,025.78
02/17/2023	PAYMENT	KS KAMMEYER ACH NORW - 034165812	$-239.00	$0.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282345. REASON: DUPLICATE POSTING...	$239.00	$239.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-239.00	$0.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-239.00	$239.00
09/26/2022	PAYMENT	MORTGAGE CONNECT LP CHECK 9426	$-239.00	$478.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-240.80	$717.00
07/07/2022	BILL	KAMMEYER KENDELL S & HEATHER M	$957.80	$957.80
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.80	$726.00
07/08/2021	BILL	KAMMEYER KENDELL S & HEATHER M	$970.80	$970.80
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$498.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$498.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.90	$473.10
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.98	$747.00
07/10/2020	BILL	KAMMEYER KENDELL S & HEATHER M	$997.98	$997.98
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.73	$744.00
07/08/2019	BILL	KAMMEYER KENDELL S & HEATHER M	$993.73	$993.73
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$248.00	$496.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.75	$744.00
07/05/2018	BILL	KAMMEYER KENDELL S & HEATHER M	$994.75	$994.75
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.10	$756.00
07/11/2017	BILL	KAMMEYER KENDELL S & HEATHER M	$1,008.10	$1,008.10
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/30/2017	PAYMENT	LOANCARE / A SERVICELINK COMPA CHECK NUM: 5001830080	$-9.26	$258.00
01/30/2017	PAYMENT	LOANCARE / A SERVICELINK COMPA CHECK NUM: 5001816133	$-258.00	$267.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.26	$525.26
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.08	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.08	$1,034.08
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-260.08	$774.00
07/07/2016	BILL	OTTO CARRA / RYAN OTTO / J OTT	$1,034.08	$1,034.08
08/19/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 724349	$-777.00	$0.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.15	$777.00
07/02/2015	BILL	OTTO RICHARD C	$1,039.15	$1,039.15
07/22/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 599495	$-1,012.04	$0.00
07/03/2014	BILL	OTTO RICHARD C	$1,012.04	$1,012.04
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$246.00	$246.00
02/28/2014	VOID	CHASE CHECK	$-246.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-247.71	$738.00
07/02/2013	BILL	OTTO RICHARD C	$985.71	$985.71
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.92	$738.00
07/10/2012	BILL	OTTO RICHARD C	$984.92	$984.92
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$239.00	$478.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.38	$717.00
07/11/2011	BILL	OTTO RICHARD C	$959.38	$959.38
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-245.00	$245.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-245.00	$490.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-245.82	$735.00
07/09/2010	BILL	OTTO RICHARD C	$980.82	$980.82
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-247.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-247.00	$494.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.63	$741.00
07/10/2009	BILL	OTTO RICHARD C	$989.63	$989.63
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-240.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-240.00	$240.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-240.00	$480.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-240.95	$720.00
07/10/2008	BILL	OTTO RICHARD C	$960.95	$960.95
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-233.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-233.00	$233.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-233.00	$466.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-234.02	$699.00
07/12/2007	BILL	OTTO RICHARD C	$933.02	$933.02
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-226.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-226.00	$226.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-226.00	$452.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-228.31	$678.00
07/06/2006	BILL	OTTO RICHARD C	$906.31	$906.31
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-218.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-218.00	$218.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-218.00	$436.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-219.78	$654.00
07/18/2005	BILL	OTTO RICHARD C & KIMBERLY R	$873.78	$873.78
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-222.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-222.00	$222.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-222.00	$444.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-222.14	$666.00
07/06/2004	BILL	OTTO RICHARD C & KIMBERLY R	$888.14	$888.14
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-208.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-208.00	$208.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-208.00	$416.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-209.01	$624.00
07/18/2003	BILL	OTTO RICHARD C & KIMBERLY R	$833.01	$833.01
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-196.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-196.00	$196.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-196.00	$392.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-229.87	$588.00
07/08/2002	BILL	OTTO RICHARD C & KIMBERLY R	$817.87	$817.87
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-197.22	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-197.22	$197.22
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-197.22	$394.44
08/21/2001	PAYMENT	HOMSIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9316171	$-227.51	$591.66
07/11/2001	BILL	OTTO RICHARD C & KIMBERLY R	$819.17	$819.17
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-196.03	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-196.03	$196.03
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-196.03	$392.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-226.32	$588.09
07/06/2000	BILL	OTTO RICHARD C & KIMBERLY R	$814.41	$814.41
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-214.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-214.85	$214.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-214.85	$429.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-245.08	$644.55
07/12/1999	BILL	OTTO RICHARD C & KIMBERLY R	$889.63	$889.63
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-217.93	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-217.93	$217.93
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-217.93	$435.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-248.25	$653.79
07/09/1998	BILL	OTTO RICHARD C & KIMBERLY R	$902.04	$902.04
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-220.20	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-220.20	$220.20
09/24/1997	PAYMENT	NORWEST MTG	$-220.20	$440.40
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-250.49	$660.60
07/23/1997	BILL	OTTO RICHARD C & KIMBERLY R	$911.09	$911.09
03/07/1997	PAYMENT	NORWEST MTG	$-226.38	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-226.38	$226.38
10/10/1996	PAYMENT	NORWEST MTG	$-226.38	$452.76
08/27/1996	PAYMENT	NORWEST MTG	$-256.56	$679.14
07/11/1996	BILL	OTTO RICHARD C & KIMBERLY R	$935.70	$935.70

Tax Account 15-0061-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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