Tax Account 16-0131-04

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Owners

KESTLE VANESSA A/KESTLE RYAN W
1450 S BRIDGE ST
WINNEMUCCA, NV 89445

KESTLE VANESSA A

KESTLE RYAN W

Account Summary

Account ID	16-0131-04
Account Type	Real Estate
Location	1450 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-04

Account Type

Real Estate

Location

1450 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.87
Total	$1,121.87
Paid	$1,121.87
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

$1,121.87

Total

$1,121.87

Paid

$1,121.87

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	$281.87	$0.00	$281.87	$281.87	$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	$1,092.33	$0.00	$1,092.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,019.42	$0.00	$1,019.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$972.93	$0.00	$972.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$948.57	$0.00	$948.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$969.72	$0.00	$969.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,004.07	$0.00	$1,004.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,028.18	$0.00	$1,028.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,041.31	$0.00	$1,041.31	$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	EVERGREEN HOME LOANS ACH CORE -	$-280.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-280.00	$280.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-280.00	$560.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.87	$840.00
07/05/2024	BILL	KESTLE VANESSA A/KESTLE RYAN W	$1,121.87	$1,121.87
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.33	$819.00
07/06/2023	BILL	KESTLE VANESSA A/KESTLE RYAN W	$1,092.33	$1,092.33
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-254.00	$254.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-254.00	$508.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-257.42	$762.00
07/07/2022	BILL	KESTLE VANESSA A/KESTLE RYAN W	$1,019.42	$1,019.42
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-250.00	$0.00
10/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4654	$-250.00	$250.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-250.00	$500.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-253.88	$750.00
07/08/2021	BILL	KESTLE VANESSA A/KESTLE RYAN W	$1,003.88	$1,003.88
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-250.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-250.00	$250.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-250.00	$500.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-253.88	$750.00
07/10/2020	BILL	KESTLE VANESSA A/KESTLE RYAN W	$1,003.88	$1,003.88
02/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36785	$-243.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-243.00	$243.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-243.00	$486.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-243.93	$729.00
07/08/2019	BILL	KESTLE VANESSA A/KESTLE RYAN W	$972.93	$972.93
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-237.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.57	$711.00
07/05/2018	BILL	THORNTON THOMAS A JR & KAREY I	$948.57	$948.57
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.72	$726.00
07/11/2017	BILL	THORNTON THOMAS A JR & KAREY I	$969.72	$969.72
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.07	$753.00
07/07/2016	BILL	THORNTON THOMAS A JR & KAREY I	$1,004.07	$1,004.07
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-257.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.18	$771.00
07/02/2015	BILL	THORNTON THOMAS A JR & KAREY I	$1,028.18	$1,028.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-260.00	$260.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-261.31	$780.00
07/03/2014	BILL	THORNTON THOMAS A JR & KAREY I	$1,041.31	$1,041.31
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.51	$783.00
07/02/2013	BILL	THORNTON THOMAS A JR & KAREY I	$1,046.51	$1,046.51
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23687	$-265.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021095678	$-265.00	$265.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-265.00	$530.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.96	$795.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$267.96	$1,062.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.96	$795.00
07/10/2012	BILL	THORNTON THOMAS A & KAREY I	$1,062.96	$1,062.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.15	$774.00
07/11/2011	BILL	THORNTON THOMAS A & KAREY I	$1,035.15	$1,035.15
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-264.00	$528.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-265.51	$792.00
07/09/2010	BILL	THORNTON THOMAS A & KAREY I	$1,057.51	$1,057.51
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-260.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.78	$780.00
07/10/2009	BILL	THORNTON THOMAS A & KAREY I	$1,042.78	$1,042.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$253.00	$253.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-253.00	$253.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-253.56	$759.00
07/10/2008	BILL	THORNTON THOMAS A & KAREY I	$1,012.56	$1,012.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$245.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$490.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$245.00	$735.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$490.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-248.12	$735.00
07/12/2007	BILL	THORNTON THOMAS A & KAREY I	$983.12	$983.12
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-238.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-238.00	$238.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.00	$476.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.98	$714.00
07/06/2006	BILL	THORNTON THOMAS A & KAREY I	$954.98	$954.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-230.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.20	$230.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$239.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-230.00	$230.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-230.00	$460.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-231.02	$690.00
07/18/2005	BILL	THORNTON THOMAS A & KAREY I	$921.02	$921.02
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-248.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-248.00	$248.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-248.00	$496.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-250.41	$744.00
07/06/2004	BILL	THORNTON THOMAS A & KAREY I	$994.41	$994.41
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-232.00	$0.00
12/10/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533425	$-473.28	$232.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.28	$705.28
08/18/2003	PAYMENT	HANSSEN CHECK BANK: 66-112 NUM: 2887	$-235.91	$696.00
07/18/2003	BILL	HANSSEN EDWARD J & A M -MOLLIE	$931.91	$931.91
08/16/2002	PAYMENT	HANSSEN EDWARD CHECK BANK: 11-7000 NUM: 1082	$-914.77	$0.00
07/08/2002	BILL	HANSSEN EDWARD J & A M -MOLLIE	$914.77	$914.77
12/24/2001	PAYMENT	HANSSEN EDWARD CREDIT: D BANK: CREDOT CARD NUM: MASTERCRD	$-31.53	$0.00
12/24/2001	PAYMENT	HANSSEN E.J. CHECK BANK: 94-7074 NUM: 2068	$-442.94	$31.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.21	$474.47
08/17/2001	PAYMENT	HANSSEN EDWARD J CHECK BANK: 94-7074 NUM: 1991	$-442.94	$473.26
07/11/2001	BILL	HANSSEN EDWARD J & A M -MOLLIE	$916.20	$916.20
12/28/2000	PAYMENT	HANSSEN E J CHECK BANK: 94-204 NUM: 1837	$-440.24	$0.00
08/04/2000	PAYMENT	HANSSEN E J & MOLLIE CHECK BANK: 94-204 NUM: 1759	$-470.58	$440.24
07/06/2000	BILL	HANSSEN EDWARD J & A M -MOLLIE	$910.82	$910.82
12/28/1999	PAYMENT	HANSSEN EDWARD J & A M -MOLLIE CHECK BANK: 94-80 NUM: 8059	$-465.16	$0.00
08/04/1999	PAYMENT	HANSSEN EDWARD J & A M -MOLLIE CHECK BANK: 11-7000 NUM: 1004	$-495.49	$465.16
07/12/1999	BILL	HANSSEN EDWARD J & A M -MOLLIE	$960.65	$960.65
12/23/1998	PAYMENT	HANSSEN EDWARD J & A M -MOLLIE CHECK	$-472.08	$0.00
08/13/1998	PAYMENT	HANSSEN EDWARD J & A M -MOLLIE CHECK	$-502.28	$472.08
07/09/1998	BILL	HANSSEN EDWARD J & A M -MOLLIE	$974.36	$974.36
03/27/1998	PAYMENT	HANSSEN E J	$-512.52	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$512.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.86	$510.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.54	$486.66
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-238.56	$477.12
08/21/1997	PAYMENT	WMC MORTGAGE CORP	$-268.79	$715.68
07/23/1997	BILL	HANSSEN EDWARD J & A M -MOLLIE	$984.47	$984.47
03/06/1997	PAYMENT	WEYERHAUSER MTG	$-239.18	$0.00
01/08/1997	PAYMENT	WEYERHAUSER MTG	$-239.18	$239.18
10/09/1996	PAYMENT	WEYERHAUSER MTG	$-239.18	$478.36
08/21/1996	PAYMENT	WEYERHAUSER MTG	$-269.52	$717.54
07/11/1996	BILL	HANSSEN EDWARD J & A M -MOLLIE	$987.06	$987.06

Tax Account 16-0131-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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