Tax Account 16-0123-05

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Owners

LORDS KENNETH & CARMEN TTE
195 EISENHOWER
WINNEMUCCA, NV 89445

LORDS KENNETH TRUSTEE

LORDS CARMEN TRUSTEE

Account Summary

Account ID	16-0123-05
Account Type	Real Estate
Location	195 E EISENHOWER AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-05

Account Type

Real Estate

Location

195 E EISENHOWER AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.54
Total	$1,121.54
Paid	$1,121.54
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

$1,121.54

Total

$1,121.54

Paid

$1,121.54

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	$281.54	$0.00	$281.54	$281.54	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.04	$0.00	$1,092.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,046.29	$0.00	$1,046.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,039.03	$0.00	$1,039.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,011.91	$0.00	$1,011.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$985.58	$0.00	$985.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$974.39	$0.00	$974.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$976.99	$0.00	$976.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$970.71	$0.00	$970.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$988.12	$0.00	$988.12	$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
07/17/2024	PAYMENT	LORDS KENNETH EC WF - 024071723014826	$-1,121.54	$0.00
07/05/2024	BILL	LORDS KENNETH & CARMEN TTE	$1,121.54	$1,121.54
07/14/2023	PAYMENT	LORDS KENNETH EC WF - 023071423016958	$-1,092.04	$0.00
07/06/2023	BILL	LORDS KENNETH & CARMEN TTE	$1,092.04	$1,092.04
07/28/2022	PAYMENT	LORDS, KENNETH CHECK BANK: WF INTERNET NUM: 022072823016627	$-1,063.38	$0.00
07/07/2022	BILL	LORDS KENNETH & CARMEN TRS	$1,063.38	$1,063.38
08/16/2021	PAYMENT	LORDS KENNETH & CARMEN TRS CHECK NUM: 1205	$-1,046.29	$0.00
07/08/2021	BILL	LORDS KENNETH & CARMEN TRS	$1,046.29	$1,046.29
07/20/2020	PAYMENT	LORDS, KENNETH CHECK BANK: WF INTERNET NUM: 020072023023590	$-1,039.03	$0.00
07/10/2020	BILL	LORDS KENNETH & CARMEN TRS	$1,039.03	$1,039.03
07/19/2019	PAYMENT	LORDS, KENNETH CHECK BANK: WF INTERNET NUM: 019071823025238	$-1,011.91	$0.00
07/08/2019	BILL	LORDS KENNETH & CARMEN TRUST	$1,011.91	$1,011.91
07/27/2018	PAYMENT	LORDS, KENNETH CHECK NUM: WF INTERNET	$-985.58	$0.00
07/05/2018	BILL	LORDS KENNETH & CARMEN TRUST	$985.58	$985.58
07/26/2017	PAYMENT	LORDS, KENNETH CHECK BANK: WF INTERNET NUM: 017072623026355	$-974.39	$0.00
07/11/2017	BILL	LORDS KENNETH & CARMEN TRUST	$974.39	$974.39
07/21/2016	PAYMENT	KENNETH LORDS CHECK BANK: WF INTERNET NUM: 016072023024400	$-976.99	$0.00
07/07/2016	BILL	LORDS KENNETH & CARMEN TRUST	$976.99	$976.99
07/16/2015	PAYMENT	KENNETH LORDS CHECK BANK: WF INTERNET NUM: 015071623037645	$-970.71	$0.00
07/02/2015	BILL	LORDS KENNETH & CARMEN TRUST	$970.71	$970.71
07/15/2014	PAYMENT	KENNETH LORDS CHECK BANK: WF INTERNET NUM: 014071523052453	$-988.12	$0.00
07/03/2014	BILL	LORDS KENNETH & CARMEN TRUST	$988.12	$988.12
11/26/2013	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 013112609056793	$-498.00	$0.00
09/27/2013	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 013092709014524	$-249.00	$498.00
07/11/2013	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 013071109011288	$-250.03	$747.00
07/02/2013	BILL	LORDS KENNETH & CARMEN TRUST	$997.03	$997.03
12/19/2012	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 012121909018382	$-256.00	$0.00
11/29/2012	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 012112909010876	$-256.00	$256.00
09/27/2012	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 012092709010535	$-256.00	$512.00
07/30/2012	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 012072809011641	$-256.34	$768.00
07/10/2012	BILL	LORDS KENNETH & CARMEN TRUST	$1,024.34	$1,024.34
01/09/2012	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 012010709014774	$-249.00	$0.00
12/01/2011	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 011113009023701	$-249.00	$249.00
08/30/2011	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 011083009048221	$-249.00	$498.00
07/28/2011	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 011072809010936	$-251.30	$747.00
07/11/2011	BILL	LORDS KENNETH & CARMEN TRUST	$998.30	$998.30
01/31/2011	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 011013109013864	$-254.00	$0.00
12/01/2010	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 109028157	$-254.00	$254.00
09/29/2010	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 909018103	$-254.00	$508.00
08/02/2010	PAYMENT	LORDS KENNETH CHECK BANK: WF INTERNET NUM: 209015196	$-257.74	$762.00
07/09/2010	BILL	LORDS KENNETH & CARMEN TRUST	$1,019.74	$1,019.74
02/08/2010	PAYMENT	LORDS KENNETH CHECK NUM: 3102688	$-247.00	$0.00
12/29/2009	PAYMENT	LORDS KENNETH & CARMEN TRUST CHECK NUM: 345	$-247.00	$247.00
09/30/2009	PAYMENT	LORDS KENNETH & CARMEN TRUST CHECK NUM: 58945722	$-247.00	$494.00
07/31/2009	PAYMENT	LORDS, KENNETH CHECK BANK: 79 148 NUM: 152451425	$-249.58	$741.00
07/10/2009	BILL	LORDS KENNETH & CARMEN TRUST	$990.58	$990.58
01/02/2009	PAYMENT	LORDS, KENNETH CHECK BANK: 79 148 NUM: 124122400	$-240.00	$0.00
11/24/2008	PAYMENT	LORDS KENNETH & CARMEN TRUST CHECK BANK: 79*148 NUM: 8206348	$-240.00	$240.00
09/29/2008	PAYMENT	LORDS KENNETH & CARMEN TRUST CHECK BANK: 79*148 NUM: 9644799	$-240.00	$480.00
08/01/2008	PAYMENT	LORDS, KENNETH CHECK BANK: 62 20 NUM: 007478578	$-241.87	$720.00
07/10/2008	BILL	LORDS KENNETH & CARMEN TRUST	$961.87	$961.87
03/03/2008	PAYMENT	LORDS, KENNETH CHECK BANK: 62 20 NUM: 001729212	$-233.00	$0.00
12/03/2007	PAYMENT	LORDS KENNETH & CARMEN TRUST CHECK BANK: 9999 NUM: 288450	$-233.00	$233.00
10/02/2007	PAYMENT	LORDS KENNETH CHECK BANK: 10*86 NUM: 96937741	$-233.00	$466.00
07/30/2007	PAYMENT	LORDS, KENNETH CHECK BANK: 10 86 NUM: 971519145	$-234.90	$699.00
07/12/2007	BILL	LORDS KENNETH & CARMEN TRUST	$933.90	$933.90
03/30/2007	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 90*7118 NUM: 105	$-11.78	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.78
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.38	$9.78
02/26/2007	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8835	$-226.00	$9.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.36	$235.40
12/28/2006	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8816	$-226.00	$235.04
10/30/2006	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8786	$-226.00	$461.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.04	$687.04
08/01/2006	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 9472 NUM: 8746	$-229.16	$678.00
07/06/2006	BILL	LORDS KENNETH H & CARMEN M	$907.16	$907.16
02/27/2006	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 9472 NUM: 8658	$-218.00	$0.00
01/04/2006	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8629	$-218.00	$218.00
09/28/2005	PAYMENT	LORDS, KENNETH H & CARMEN M CHECK BANK: 94 72 NUM: 8580	$-218.00	$436.00
08/10/2005	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8274	$-220.61	$654.00
07/18/2005	BILL	LORDS KENNETH H & CARMEN M	$874.61	$874.61
03/02/2005	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8504	$-233.00	$0.00
12/30/2004	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 8472	$-233.00	$233.00
09/28/2004	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 8423	$-233.00	$466.00
07/30/2004	PAYMENT	LORDS, KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 8394	$-234.55	$699.00
07/06/2004	BILL	LORDS KENNETH H & CARMEN M	$933.55	$933.55
03/11/2004	PAYMENT	LORDS CARMEN M CHECK BANK: 94*72 NUM: 8339	$-218.00	$0.00
12/30/2003	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94F72 NUM: 8310	$-218.00	$218.00
09/30/2003	PAYMENT	LORDS CARMEN M CHECK BANK: 94-72 NUM: 8185	$-218.00	$436.00
08/01/2003	PAYMENT	LORDS KENNETH 7 CARMEN CHECK BANK: 94-72 NUM: 8161	$-221.24	$654.00
07/18/2003	BILL	LORDS KENNETH H & CARMEN M	$875.24	$875.24
03/04/2003	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94F72 NUM: 8087	$-207.00	$0.00
01/03/2003	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 8259	$-207.00	$207.00
10/07/2002	PAYMENT	LORDS KENNETH H. CHECK BANK: 94-72 NUM: 8313	$-207.00	$414.00
08/02/2002	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 8047	$-238.35	$621.00
07/08/2002	BILL	LORDS KENNETH H & CARMEN M	$859.35	$859.35
02/28/2002	PAYMENT	LORDS KENNETH/WATTERSON BETH CHECK BANK: 94-72 NUM: 8007	$-207.58	$0.00
12/31/2001	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 7985	$-207.58	$207.58
09/27/2001	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 7966	$-207.58	$415.16
08/03/2001	PAYMENT	LORDS KENNETH/WATTERSON BETH CHECK BANK: 94-72 NUM: 7945	$-237.93	$622.74
08/03/2001	ADJUSTMENT	wrong payee on check llh BANK: 94-72 NUM: 7945	$237.93	$860.67
08/03/2001	VOID	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 7945	$-237.93	$622.74
07/11/2001	BILL	LORDS KENNETH H & CARMEN M	$860.67	$860.67
02/27/2001	PAYMENT	LORDS CARMEN M CHECK BANK: 94-72 NUM: 7853	$-206.33	$0.00
01/02/2001	PAYMENT	LORDS CARMEN M CHECK BANK: 94-72 NUM: 7782	$-206.33	$206.33
10/03/2000	PAYMENT	LORDS CARMEN M CHECK BANK: 94-72 NUM: 7723	$-206.33	$412.66
08/03/2000	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 7670	$-236.64	$618.99
07/06/2000	BILL	LORDS KENNETH H & CARMEN M	$855.63	$855.63
02/28/2000	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 7537	$-226.47	$0.00
12/29/1999	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94*72 NUM: 7482	$-226.47	$226.47
09/28/1999	PAYMENT	LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 7389	$-226.47	$452.94
08/02/1999	PAYMENT	KENNETH & CARMEN LORDS CHECK BANK: 94-72 NUM: 7344	$-256.76	$679.41
07/12/1999	BILL	LORDS KENNETH H & CARMEN M	$936.17	$936.17
03/02/1999	PAYMENT	LORDS KENNETH H & CARMEN M CHECK	$-229.81	$0.00
01/05/1999	PAYMENT	LORDS KENNETH H & CARMEN M CHECK	$-229.81	$229.81
09/29/1998	PAYMENT	LORDS KENNETH H & CARMEN M CHECK	$-229.81	$459.62
08/06/1998	PAYMENT	LORDS KENNETH H & CARMEN M CHECK	$-260.12	$689.43
07/09/1998	BILL	LORDS KENNETH H & CARMEN M	$949.55	$949.55
02/20/1998	PAYMENT	LORDS KENNETH H & CARMEN M	$-232.21	$0.00
12/23/1997	PAYMENT	LORDS KENNETH H & CARMEN M	$-232.21	$232.21
09/26/1997	PAYMENT	LORDS KENNETH H & CARMEN M	$-232.21	$464.42
08/20/1997	PAYMENT	LORDS KENNETH H & CARMEN M	$-262.44	$696.63
07/23/1997	BILL	LORDS KENNETH H & CARMEN M	$959.07	$959.07
02/21/1997	PAYMENT	LORDS KENNETH H & CARMEN M	$-233.06	$0.00
12/19/1996	PAYMENT	LORDS KENNETH H & CARMEN M	$-233.06	$233.06
09/26/1996	PAYMENT	LORDS KENNETH H & CARMEN M	$-233.06	$466.12
07/23/1996	PAYMENT	LORDS KENNETH H & CARMEN M	$-263.35	$699.18
07/11/1996	BILL	LORDS KENNETH H & CARMEN M	$962.53	$962.53

Tax Account 16-0123-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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