Tax Account 16-0135-08

Owners

KOTTKE KATIE A
1635 SOUTH BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0135-08
Account Type Real Estate
Location 1635 S BRIDGE ST
WINNEMUCCA
Balance $1,092.99
Currently Due $273.99

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,092.99
Total $1,092.99
Paid $0.00
Balance $1,092.99
Due $273.99
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$273.99$0.00$273.99$0.00$273.99
210/06/202510/16/2025Due$273.00$0.00$273.00$0.00$546.99
301/05/202601/15/2026Due$273.00$0.00$273.00$0.00$819.99
403/02/202603/12/2026Due$273.00$0.00$273.00$0.00$1,092.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,039.00$0.00$1,039.00$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$970.06$0.00$970.06$0.00$0.003.17161.0
2022/2023 SECURED TAXES$906.20$0.00$906.20$0.00$0.003.17161.0
2021/2022 SECURED TAXES$896.36$0.00$896.36$0.00$0.003.17161.0
2020/2021 SECURED TAXES$898.74$0.00$898.74$0.00$0.003.17161.0
2019/2020 SECURED TAXES$874.86$0.00$874.86$0.00$0.003.17161.0
2018/2019 SECURED TAXES$857.83$0.00$857.83$0.00$0.003.13111.0
2017/2018 SECURED TAXES$851.52$0.00$851.52$0.00$0.003.13111.0
2016/2017 SECURED TAXES$855.61$0.00$855.61$0.00$0.003.13111.0
2015/2016 SECURED TAXES$857.77$0.00$857.77$0.00$0.003.17161.0
2014/2015 SECURED TAXES$847.68$0.00$847.68$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.53
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLKOTTKE KATIE A$1,092.99$1,092.99
02/24/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-259.00$0.00
12/30/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-259.00$259.00
10/04/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-259.00$518.00
08/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-262.00$777.00
07/05/2024BILLKOTTKE KATIE A$1,039.00$1,039.00
02/28/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-242.00$0.00
12/29/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-242.00$242.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-242.00$484.00
08/08/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-244.06$726.00
07/06/2023BILLKOTTKE KATIE A$970.06$970.06
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-226.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-226.00$226.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-226.00$452.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-228.20$678.00
07/07/2022BILLKOTTKE KATIE A$906.20$906.20
03/02/2022PAYMENTEVERGREEN HOME LOANS CHECK NUM: 81169 / 81168$-224.00$0.00
12/16/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 74760 / 74761$-224.00$224.00
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276$-224.00$448.00
07/29/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000006470$-224.36$672.00
07/08/2021BILLKOTTKE KATIE A$896.36$896.36
02/23/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000052168$-224.00$0.00
01/04/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 47074$-224.00$224.00
09/29/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000004200$-224.00$448.00
07/15/2020PAYMENTWESTERN TITLE COMPANY CHECK NUM: 37310$-226.74$672.00
07/10/2020BILLKOTTKE KATIE A$898.74$898.74
02/27/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000003124903124$-218.00$0.00
01/08/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000028052$-218.00$218.00
10/03/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000024807$-218.00$436.00
08/19/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000022875$-220.86$654.00
07/08/2019BILLZAMORA EDWARD$874.86$874.86
02/25/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000013219$-214.00$0.00
01/08/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000008602$-214.00$214.00
10/02/2018PAYMENTEVERGREEN HOME LOANS CHECK NUM: 4908$-214.00$428.00
08/06/2018PAYMENTEVERGREEN HOME LOANS CHECK NUM: 3922$-215.83$642.00
07/05/2018BILLZAMORA EDWARD$857.83$857.83
02/22/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-212.00$0.00
12/11/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-212.00$212.00
09/08/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-212.00$424.00
07/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-215.52$636.00
07/11/2017BILLZAMORA EDWARD$851.52$851.52
02/23/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-213.00$0.00
12/07/2016PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-213.00$213.00
09/21/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-213.00$426.00
07/29/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-216.61$639.00
07/07/2016BILLZAMORA EDWARD$855.61$855.61
02/22/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 014116740$-214.00$0.00
12/30/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-214.00$214.00
09/16/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-214.00$428.00
07/28/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-215.77$642.00
07/02/2015BILLZAMORA EDWARD$857.77$857.77
02/10/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-211.00$0.00
12/09/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 010643631$-211.00$211.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-211.00$422.00
07/28/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000316306$-214.68$633.00
07/03/2014BILLZAMORA EDWARD$847.68$847.68
02/25/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-208.00$0.00
12/20/2013PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-208.00$208.00
09/19/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-208.00$416.00
07/18/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-208.52$624.00
07/02/2013BILLZAMORA EDWARD$832.52$832.52
02/26/2013PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-209.00$0.00
12/19/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-209.00$209.00
09/20/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000238456$-209.00$418.00
08/07/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-209.30$627.00
08/07/2012ADJUSTMENTposted in wrong session...pb NUM: WIRE TRANSFER$209.30$836.30
08/07/2012VOIDWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-209.30$627.00
07/10/2012BILLZAMORA EDWARD$836.30$836.30
03/05/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-195.00$0.00
12/29/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-192.65$195.00
08/18/2011PAYMENTWESTERN TITLE CHECK NUM: 20195$-197.35$387.65
08/11/2011PAYMENTSETERUS, INC. CHECK NUM: 127997$-197.35$585.00
07/11/2011BILLGULA PETER A$782.35$782.35
03/03/2011PAYMENTLENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125$-190.00$0.00
12/29/2010PAYMENTLENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428$-190.00$190.00
10/01/2010PAYMENTLENDER BUSINESS PROCESS SERVIC CHECK NUM: 30365$-190.00$380.00
08/16/2010PAYMENTLENDER BUSINESS PROCESS SVCS CHECK NUM: 13162$-192.72$570.00
07/09/2010BILLGULA PETER A$762.72$762.72
02/25/2010PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF$-185.00$0.00
12/30/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN$-185.00$185.00
09/30/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN$-185.00$370.00
08/12/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-188.64$555.00
07/10/2009BILLGULA PETER A$743.64$743.64
02/26/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-180.00$0.00
12/31/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS$-180.00$180.00
10/02/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-180.00$360.00
08/14/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-182.12$540.00
07/10/2008BILLGULA PETER A$722.12$722.12
02/29/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-175.00$0.00
01/03/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-175.00$175.00
10/01/2007PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-175.00$350.00
08/16/2007PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-176.15$525.00
07/12/2007BILLGULA PETER A$701.15$701.15
03/05/2007PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN$-171.00$0.00
12/29/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE$-171.00$171.00
10/06/2006PAYMENTTOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS$-171.00$342.00
08/21/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF$-171.27$513.00
07/06/2006BILLLASSITER PATRIC T$684.27$684.27
03/09/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL$-159.00$0.00
01/10/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506$-159.00$159.00
10/04/2005PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS$-159.00$318.00
08/12/2005PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE$-161.01$477.00
07/18/2005BILLLASSITER PATRIC T$638.01$638.01
03/04/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS$-173.00$0.00
01/03/2005PAYMENTCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6$-173.00$173.00
10/07/2004PAYMENTCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS$-173.00$346.00
08/04/2004PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534493$-173.78$519.00
07/06/2004BILLLASSITER PATRIC T$692.78$692.78
03/02/2004PAYMENTCHISM FRANCES CHECK BANK: 94*7074 NUM: 793$-155.00$0.00
01/06/2004PAYMENTCHISM FRANCES CHECK BANK: 94-7074 NUM: 777$-155.00$155.00
10/06/2003PAYMENTCHISM FRAN CHECK BANK: 94*7074 NUM: 744$-155.00$310.00
08/18/2003PAYMENTCHISM FRANCES CHECK BANK: 94-7074 NUM: 726$-157.03$465.00
07/18/2003BILLCHISM FRANCES$622.03$622.03
03/06/2003PAYMENTCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE$-145.00$0.00
01/08/2003PAYMENTCENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3$-145.00$145.00
10/09/2002PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16$-145.00$290.00
08/07/2002PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 566314$-175.23$435.00
07/08/2002BILLCHISM FRANCES$610.23$610.23
03/07/2002PAYMENTTax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS$-145.32$0.00
01/07/2002PAYMENTTax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE$-145.32$145.32
10/02/2001PAYMENTTax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE$-145.32$290.64
08/17/2001PAYMENTWELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881$-175.54$435.96
07/11/2001BILLCHISM FRANCES$611.50$611.50
03/02/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483$-151.57$0.00
01/03/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732$-151.57$151.57
09/25/2000PAYMENTTRANSAMERICAN TAX SERVICE CHECK BANK: 1-12 NUM: 2481105$-151.57$303.14
08/21/2000PAYMENTCHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2466437$-181.99$454.71
07/06/2000BILLWALBORN MICHAEL R$636.70$636.70
02/04/2000PAYMENTECHEVARRIA JOSE M & GRACE M CHECK BANK: 94-204 NUM: 9696$-162.95$0.00
12/07/1999PAYMENTECHEVARRIA JOSE M & GRACE M CHECK BANK: 94-204 NUM: 9646$-162.95$162.95
09/29/1999PAYMENTECHEVARRIA GRACE M CHECK BANK: 94*204 NUM: 9568$-162.95$325.90
08/05/1999PAYMENTGRACE ECHEVARRIA CHECK BANK: 94-204 NUM: 9506$-193.32$488.85
07/12/1999BILLECHEVARRIA JOSE M & GRACE M$682.17$682.17
02/19/1999PAYMENTECHEVARRIA JOSE M & GRACE M CHECK$-165.40$0.00
01/05/1999PAYMENTECHEVARRIA JOSE M & GRACE M CHECK$-165.40$165.40
10/05/1998PAYMENTECHEVARRIA JOSE M & GRACE M CHECK$-165.40$330.80
08/12/1998PAYMENTECHEVARRIA JOSE M & GRACE M CHECK$-195.74$496.20
07/09/1998BILLECHEVARRIA JOSE M & GRACE M$691.94$691.94
12/31/1997PAYMENTECHEVARRIA JOSE M & GRACE M$-334.58$0.00
10/06/1997PAYMENTECHEVARRIA JOSE M & GRACE M$-167.29$334.58
08/12/1997PAYMENTECHEVARRIA JOSE M & GRACE M$-197.51$501.87
07/23/1997BILLECHEVARRIA JOSE M & GRACE M$699.38$699.38
12/06/1996PAYMENTECHEVARRIA JOSE M & GRACE M$-331.60$0.00
10/08/1996PAYMENTECHEVARRIA JOSE M & GRACE M$-165.80$331.60
08/19/1996PAYMENTECHEVARRIA JOSE M & GRACE M$-196.05$497.40
07/11/1996BILLECHEVARRIA JOSE M & GRACE M$693.45$693.45