Tax Account 15-0501-02

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Owners

KULSLEY DAVID A & RITA M
3090 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445-0007

KULSLEY DAVID A

KULSLEY RITA M

Account Summary

Account ID	15-0501-02
Account Type	Real Estate
Location	3090 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-02

Account Type

Real Estate

Location

3090 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.38
Total	$688.38
Paid	$688.38
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

$688.38

Total

$688.38

Paid

$688.38

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	$172.38	$0.00	$172.38	$172.38	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.46	$0.00	$671.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$660.23	$0.00	$660.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$652.95	$0.00	$652.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$653.81	$0.00	$653.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$637.79	$0.00	$637.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$623.90	$0.00	$623.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$619.83	$0.00	$619.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$690.47	$0.00	$690.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$519.22	$0.00	$519.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$507.25	$0.00	$507.25	$0.00	$0.00	2.3063	3.0

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
08/23/2024	PAYMENT	KULSLEY, DAVID A & RITA M CHECK 6214	$-172.00	$0.00
08/07/2024	PAYMENT	KULSLEY DAVID A & RITA M CHECK 6199	$-172.00	$172.00
07/22/2024	PAYMENT	KULSLEY DAVID A & RITA M CHECK 6182	$-344.38	$344.00
07/05/2024	BILL	KULSLEY DAVID A & RITA M	$688.38	$688.38
10/03/2023	PAYMENT	KULSLEY DAVID A & RITA M CHECK 5952	$-167.00	$0.00
09/01/2023	PAYMENT	KULSLEY DAVID A & RITA M CHECK 5920	$-167.00	$167.00
08/07/2023	PAYMENT	KULSLEY DAVID A & RITA M CHECK 5904	$-337.46	$334.00
07/06/2023	BILL	KULSLEY DAVID A & RITA M	$671.46	$671.46
09/29/2022	PAYMENT	KULSLEY, DAVID A & RITA M CHECK 5705	$-165.00	$0.00
08/09/2022	PAYMENT	KULSLEY DAVID A & RITA M CHECK 5669	$-165.00	$165.00
07/21/2022	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 5655	$-330.23	$330.00
07/07/2022	BILL	KULSLEY DAVID A & RITA M	$660.23	$660.23
09/28/2021	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 5471	$-163.00	$0.00
09/14/2021	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 5458	$-163.00	$163.00
08/16/2021	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 5437	$-326.95	$326.00
07/08/2021	BILL	KULSLEY DAVID A & RITA M	$652.95	$652.95
11/02/2020	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 5285	$-163.00	$0.00
10/16/2020	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 5274	$-163.00	$163.00
08/11/2020	PAYMENT	KULSLEY, DAVID & RITA M CHECK NUM: 5238	$-327.81	$326.00
08/11/2020	ADJUSTMENT	posted wrong check amount...pb NUM: 5238	$164.81	$653.81
08/11/2020	VOID	KULSLEY, DAVID & RITA M CHECK NUM: 5238	$-164.81	$489.00
07/10/2020	BILL	KULSLEY DAVID A & RITA M	$653.81	$653.81
08/20/2019	PAYMENT	KULSLEY, DAVID & RITA M CHECK NUM: 5036	$-637.79	$0.00
07/08/2019	BILL	KULSLEY DAVID A & RITA M	$637.79	$637.79
08/20/2018	PAYMENT	RITA M KULSLEY CHECK NUM: 4824	$-623.90	$0.00
07/05/2018	BILL	KULSLEY DAVID A & RITA M	$623.90	$623.90
08/29/2017	PAYMENT	RITA M KULSLEY CHECK NUM: 4629	$-619.83	$0.00
07/11/2017	BILL	KULSLEY DAVID A & RITA M	$619.83	$619.83
08/08/2016	PAYMENT	KULSLEY, DAVID & RITA M CHECK NUM: 4372	$-690.47	$0.00
07/07/2016	BILL	KULSLEY DAVID A & RITA M	$690.47	$690.47
08/10/2015	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 4086	$-519.22	$0.00
07/02/2015	BILL	KULSLEY DAVID A & RITA M	$519.22	$519.22
08/14/2014	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 3786	$-507.25	$0.00
07/03/2014	BILL	KULSLEY DAVID A & RITA M	$507.25	$507.25
08/19/2013	PAYMENT	KULSLEY DAVID A & RITA M CHECK NUM: 3473	$-495.61	$0.00
07/02/2013	BILL	KULSLEY DAVID A & RITA M	$495.61	$495.61
08/20/2012	PAYMENT	KULSLEY, DAVID & RITA M CHECK NUM: 3146	$-484.32	$0.00
07/10/2012	BILL	KULSLEY DAVID A & RITA M	$484.32	$484.32
08/15/2011	PAYMENT	KULSLEY, DAVID & RITA M CHECK NUM: 2838	$-478.28	$0.00
07/11/2011	BILL	KULSLEY DAVID A & RITA M	$478.28	$478.28
08/16/2010	PAYMENT	KULSLEY, DAVID & RITA M CHECK NUM: 2584	$-480.64	$0.00
07/09/2010	BILL	KULSLEY DAVID A & RITA M	$480.64	$480.64
08/13/2009	PAYMENT	KULSLEY, DAVID & RITA M CHECK BANK: 94 7074 NUM: 2402	$-469.79	$0.00
07/10/2009	BILL	KULSLEY DAVID A & RITA M	$469.79	$469.79
08/11/2008	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 94*7074 NUM: 2247	$-477.64	$0.00
07/10/2008	BILL	KULSLEY DAVID A & RITA M	$477.64	$477.64
08/17/2007	PAYMENT	KULSLEY, DAVID & RITA M CHECK BANK: 94 7074 NUM: 2062	$-463.80	$0.00
07/12/2007	BILL	KULSLEY DAVID A & RITA M	$463.80	$463.80
08/18/2006	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 947074 NUM: 1895	$-450.55	$0.00
07/06/2006	BILL	KULSLEY DAVID A & RITA M	$450.55	$450.55
08/05/2005	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 947075 NUM: 1715	$-431.31	$0.00
08/05/2005	ADJUSTMENT	psted increctly/proof sht tb BANK: 947074 NUM: 1715	$431.31	$431.31
08/05/2005	VOID	KULSLEY DAVID A & RITA M CHECK BANK: 947074 NUM: 1715	$-431.31	$0.00
07/18/2005	BILL	KULSLEY DAVID A & RITA M	$431.31	$431.31
08/30/2004	PAYMENT	KULSLEY RITA CHECK BANK: 94-7074 NUM: 1590	$-428.92	$0.00
07/06/2004	BILL	KULSLEY DAVID A & RITA M	$428.92	$428.92
08/18/2003	PAYMENT	KULSLEY RITA M CASH	$-200.00	$0.00
08/18/2003	PAYMENT	KULSLEY RITA CHECK BANK: 94-7074 NUM: 1477	$-243.47	$200.00
07/18/2003	BILL	KULSLEY DAVID A & RITA M	$443.47	$443.47
10/14/2002	PAYMENT	KULSLEY DAVID A CHECK BANK: 94-7074 NUM: 1396	$-300.00	$0.00
08/30/2002	PAYMENT	KULSLEY RITA M CASH	$-130.23	$300.00
07/08/2002	BILL	KULSLEY DAVID A & RITA M	$430.23	$430.23
03/15/2002	PAYMENT	KULSLEY RITA M CASH	$-101.08	$0.00
01/18/2002	PAYMENT	KULSLEY RITA M CASH	$-101.08	$101.08
10/12/2001	PAYMENT	KULSLEY RITA M CHECK BANK: 94-7074 NUM: 1243	$-101.08	$202.16
08/31/2001	PAYMENT	KULSLEY RITA M CASH	$-131.27	$303.24
07/11/2001	BILL	KULSLEY DAVID A & RITA M	$434.51	$434.51
03/16/2001	PAYMENT	KULSLEY RITA M CHECK BANK: 94-204 NUM: 1140	$-100.19	$0.00
01/10/2001	PAYMENT	KULSLEY RITA M CHECK BANK: 94-204 NUM: 1118	$-100.00	$100.19
01/10/2001	PAYMENT	KULSLEY RITA M CASH	$-0.19	$200.19
10/13/2000	PAYMENT	KULSLEY RITA M CHECK BANK: 94-204 NUM: 1095	$-100.19	$200.38
08/29/2000	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 94-204 NUM: 1081	$-130.44	$300.57
07/06/2000	BILL	KULSLEY DAVID A & RITA M	$431.01	$431.01
03/16/2000	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 94-204 NUM: 1046	$-108.54	$0.00
01/13/2000	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 94-204 NUM: 1033	$-108.54	$108.54
10/14/1999	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 94-204 NUM: 1015	$-108.54	$217.08
08/20/1999	PAYMENT	KULSLEY DAVID A & RITA M CHECK BANK: 91-119 NUM: 2197	$-138.85	$325.62
07/12/1999	BILL	KULSLEY DAVID A & RITA M	$464.47	$464.47
03/09/1999	PAYMENT	KULSLEY DAVID A & RITA M CHECK	$-106.04	$0.00
01/14/1999	PAYMENT	KULSLEY DAVID A & RITA M CHECK	$-106.04	$106.04
10/16/1998	PAYMENT	KULSLEY DAVID A & RITA M CASH	$-106.04	$212.08
08/26/1998	PAYMENT	KULSLEY DAVID A & RITA M CHECK	$-154.35	$318.12
07/09/1998	BILL	KULSLEY DAVID A & RITA M	$472.47	$472.47
03/10/1998	PAYMENT	KULSLEY DAVID A & RITA M	$-108.06	$0.00
01/16/1998	PAYMENT	KULSLEY DAVID A & RITA M	$-108.06	$108.06
01/16/1998	ADJUSTMENT	keying error ss	$108.06	$216.12
01/16/1998	VOID	KULSLEY DAVID A & RITA M	$-108.06	$108.06
10/17/1997	PAYMENT	KULSLEY DAVID A & RITA M	$-108.06	$216.12
08/25/1997	PAYMENT	KULSLEY DAVID A & RITA M	$-155.70	$324.18
07/23/1997	BILL	KULSLEY DAVID A & RITA M	$479.88	$479.88
03/13/1997	PAYMENT	KULSLEY DAVID A & RITA M	$-112.88	$0.00
01/17/1997	PAYMENT	KULSLEY DAVID A & RITA M	$-112.88	$112.88
10/09/1996	PAYMENT	KULSLEY DAVID A & RITA M	$-112.88	$225.76
08/26/1996	PAYMENT	KULSLEY DAVID A & RITA M	$-160.52	$338.64
07/11/1996	BILL	KULSLEY DAVID A & RITA M	$499.16	$499.16

Tax Account 15-0501-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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