Tax Account 15-0465-04

Print Page · · Payments Cart · New Search

Owners

PRICE EVANS L & KIMBERLEY L
913 LONNIE LN
WINNEMUCCA, NV 89445-7714

PRICE EVANS L

PRICE KIMBERLEY L

Account Summary

Account ID	15-0465-04
Account Type	Real Estate
Location	913 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0465-04

Account Type

Real Estate

Location

913 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.38
Total	$2,515.38
Paid	$2,515.38
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

$2,515.38

Total

$2,515.38

Paid

$2,515.38

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	$631.38	$0.00	$631.38	$631.38	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.28	$0.00	$2,403.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,336.43	$0.00	$2,336.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,319.49	$0.00	$2,319.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,342.69	$0.00	$2,342.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,277.60	$0.00	$2,277.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,268.05	$0.00	$2,268.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,262.15	$0.00	$2,262.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,260.12	$0.00	$2,260.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,210.58	$0.00	$2,210.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,173.87	$0.00	$2,173.87	$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
03/03/2025	PAYMENT	PNP PNP - 171982940	$-493.38	$0.00
10/22/2024	PAYMENT	PNP PNP - 164673167	$-90.00	$493.38
08/23/2024	PAYMENT	PNP PNP - 161527308	$-1,300.00	$583.38
08/22/2024	PAYMENT	PNP PNP - 161490427	$-632.00	$1,883.38
07/05/2024	BILL	PRICE EVANS L & KIMBERLEY L	$2,515.38	$2,515.38
07/21/2023	PAYMENT	PRICE, KIMBERLEY L CHECK 249	$-2,403.28	$0.00
07/06/2023	BILL	PRICE EVANS L & KIMBERLEY L	$2,403.28	$2,403.28
07/25/2022	PAYMENT	PRICE KIMBERLEY L CHECK NUM: 134	$-2,336.43	$0.00
07/07/2022	BILL	PRICE EVANS L & KIMBERLEY L	$2,336.43	$2,336.43
07/23/2021	PAYMENT	PRICE, EVANS & KIMBERELY CHECK NUM: 2528	$-2,319.49	$0.00
07/08/2021	BILL	PRICE EVANS L & KIMBERLEY L	$2,319.49	$2,319.49
07/27/2020	PAYMENT	PRICE EVANS L & KIMBERLEY L CHECK NUM: 2423	$-2,342.69	$0.00
07/10/2020	BILL	PRICE EVANS L & KIMBERLEY L	$2,342.69	$2,342.69
07/22/2019	PAYMENT	PRICE, EVANS & KIMBERLEY CHECK NUM: 2298	$-2,277.60	$0.00
07/08/2019	BILL	PRICE EVANS L & KIMBERLEY L	$2,277.60	$2,277.60
08/06/2018	PAYMENT	PRICE, EVANS & KIMBERLEY CHECK NUM: 2168	$-2,268.05	$0.00
07/05/2018	BILL	PRICE EVANS L & KIMBERLEY L	$2,268.05	$2,268.05
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-567.15	$1,695.00
07/11/2017	BILL	KENISON MARK W	$2,262.15	$2,262.15
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-565.12	$1,695.00
07/07/2016	BILL	WATFORD BETTY L	$2,260.12	$2,260.12
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-552.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-554.58	$1,656.00
07/02/2015	BILL	WATFORD EARL L & BETTY L	$2,210.58	$2,210.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-543.00	$543.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-544.87	$1,629.00
07/03/2014	BILL	WATFORD EARL L & BETTY L	$2,173.87	$2,173.87
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.41	$1,572.00
07/02/2013	BILL	WATFORD EARL L & BETTY L	$2,099.41	$2,099.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.71	$509.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.29	$1,014.71
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$512.29	$1,527.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.29	$1,014.71
08/06/2012	PAYMENT	WATFORD EARL L & BETTY L CHECK NUM: 6260	$-512.29	$1,527.00
07/10/2012	BILL	WATFORD EARL L & BETTY L	$2,039.29	$2,039.29
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21342	$-76.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-76.00	$76.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-76.00	$152.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-77.27	$228.00
07/11/2011	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-155.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-77.27	$228.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27

Tax Account 15-0465-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links