Tax Account 16-0151-22

Print Page · · Payments Cart · New Search

Owners

KUSKIE DAMON B & NICOLE D
1944 SCOTT ST
WINNEMUCCA, NV 89445

KUSKIE DAMON B

KUSKIE NICOLE D

Account Summary

Account ID	16-0151-22
Account Type	Real Estate
Location	1944 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-22

Account Type

Real Estate

Location

1944 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.63
Total	$1,810.63
Paid	$1,810.63
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

$1,810.63

Total

$1,810.63

Paid

$1,810.63

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	$454.63	$0.00	$454.63	$454.63	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.04	$0.00	$1,761.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,712.89	$0.00	$1,712.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,710.86	$0.00	$1,710.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,743.97	$0.00	$1,743.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,700.65	$0.00	$1,700.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,590.35	$0.00	$1,590.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,597.25	$0.03	$1,597.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,632.49	$0.00	$1,632.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,651.65	$0.00	$1,651.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,645.43	$0.00	$1,645.43	$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	77.99	77.99	.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
03/05/2025	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK 1354	$-452.00	$0.00
01/16/2025	PAYMENT	KUSKIE, DAMON & NICOLE CHECK 1352	$-452.00	$452.00
10/08/2024	PAYMENT	KUSKIE DAMON & NICOLE CHECK 1348	$-452.00	$904.00
08/07/2024	PAYMENT	KUSKIE DAMON B & NICOLE D CASH	$-454.63	$1,356.00
07/05/2024	BILL	KUSKIE DAMON B & NICOLE D	$1,810.63	$1,810.63
03/13/2024	PAYMENT	KUSKIE, DMON & NICOLE CHECK 1344	$-440.00	$0.00
01/09/2024	PAYMENT	KUSKIE DAMON B CASH	$-440.00	$440.00
10/10/2023	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK 1342	$-440.00	$880.00
08/23/2023	PAYMENT	KUSKIE DAMON B CASH	$-441.04	$1,320.00
07/06/2023	BILL	KUSKIE DAMON B & NICOLE D	$1,761.04	$1,761.04
03/14/2023	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK 1333	$-428.00	$0.00
01/10/2023	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK 1332	$-428.00	$428.00
10/10/2022	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK 1328	$-428.00	$856.00
08/17/2022	PAYMENT	KUSKIE, DAMON & NICHOLE CHECK 1324	$-428.89	$1,284.00
07/07/2022	BILL	KUSKIE DAMON B & NICOLE D	$1,712.89	$1,712.89
03/14/2022	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK NUM: 1320	$-427.00	$0.00
01/10/2022	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK NUM: 1319	$-427.00	$427.00
10/08/2021	PAYMENT	KUSKIE DAMON B CASH	$-427.00	$854.00
08/17/2021	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK NUM: 1310	$-429.86	$1,281.00
07/08/2021	BILL	KUSKIE DAMON B & NICOLE D	$1,710.86	$1,710.86
03/12/2021	PAYMENT	KUSKIE, DAMON B CHECK NUM: PNP 03.08.2021	$-435.00	$0.00
01/05/2021	PAYMENT	KUSKIE, DAMON B CREDIT: D NUM: DEBIT 8401	$-435.00	$435.00
10/05/2020	PAYMENT	KUSKIE DAMON CREDIT: D NUM: VISA 7481	$-435.00	$870.00
08/17/2020	PAYMENT	KUSKIE, DAMON CREDIT: D NUM: VISA 7481	$-438.97	$1,305.00
07/10/2020	BILL	WEST M/WEST D/JUSTUS J/WEST D	$1,743.97	$1,743.97
02/04/2020	PAYMENT	WEST DONALD CHECK NUM: 2435	$-425.00	$0.00
12/04/2019	PAYMENT	STEPHEN WEST CHECK NUM: 2433	$-425.00	$425.00
09/19/2019	PAYMENT	WEST DONALD CHECK NUM: 2427	$-425.00	$850.00
08/07/2019	PAYMENT	WEST, DONALD F CHECK NUM: 2419	$-425.65	$1,275.00
07/08/2019	BILL	WEST DONALD F & ROBERTA M	$1,700.65	$1,700.65
03/05/2019	PAYMENT	DONALD F WEST CHECK NUM: 2384	$-397.00	$0.00
01/04/2019	PAYMENT	WEST, DONALD F CHECK NUM: 2356	$-397.00	$397.00
10/01/2018	PAYMENT	WEST DONALD F CHECK NUM: 2310	$-397.00	$794.00
08/16/2018	PAYMENT	DONALD F WEST CHECK NUM: 2292	$-399.35	$1,191.00
07/05/2018	BILL	WEST DONALD F & ROBERTA M	$1,590.35	$1,590.35
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.23	$0.00
03/01/2018	PAYMENT	DONALD F WEST CHECK NUM: 2219	$-399.00	$0.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$399.23
01/02/2018	PAYMENT	WEST, DONALD F CHECK NUM: 2202	$-399.00	$399.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$798.22
10/04/2017	PAYMENT	DONALD F WEST CHECK NUM: 2169	$-399.00	$798.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$1,197.21
08/17/2017	PAYMENT	DONALD F WEST CHECK NUM: 2146	$-400.28	$1,197.20
07/11/2017	BILL	WEST DONALD F & ROBERTA M	$1,597.48	$1,597.48
03/03/2017	PAYMENT	WEST, DONALD F CHECK NUM: 2068	$-408.00	$0.00
01/04/2017	PAYMENT	WEST, DONALD F CHECK NUM: 2047	$-408.00	$408.00
10/03/2016	PAYMENT	WESTER, DONALD F CHECK NUM: 2012	$-408.00	$816.00
08/12/2016	PAYMENT	WEST, DONALD F CHECK NUM: 1990	$-408.49	$1,224.00
07/07/2016	BILL	WEST DONALD F & ROBERTA M	$1,632.49	$1,632.49
03/04/2016	PAYMENT	WEST DONALD F CHECK NUM: 1922	$-412.00	$0.00
01/04/2016	PAYMENT	WEST DONALD F CHECK NUM: 1903	$-412.00	$412.00
10/06/2015	PAYMENT	WEST, DONALD F CHECK NUM: 1860	$-412.00	$824.00
08/11/2015	PAYMENT	WEST DONALD F CHECK NUM: 1841	$-415.65	$1,236.00
07/02/2015	BILL	WEST DONALD F & ROBERTA M	$1,651.65	$1,651.65
03/02/2015	PAYMENT	WEST DONALD F CHECK NUM: 1781	$-411.00	$0.00
01/05/2015	PAYMENT	WEST DONALD F CHECK NUM: 1750	$-411.00	$411.00
10/08/2014	PAYMENT	WEST, DONALD F CHECK NUM: 1718	$-411.00	$822.00
08/19/2014	PAYMENT	WEST, DONALD F CHECK NUM: 1700	$-412.43	$1,233.00
07/03/2014	BILL	WEST DONALD F & ROBERTA M	$1,645.43	$1,645.43
03/03/2014	PAYMENT	WEST DONALD F CHECK NUM: 1638	$-405.00	$0.00
01/09/2014	PAYMENT	WEST DONALD F CHECK NUM: 1611	$-405.00	$405.00
10/02/2013	PAYMENT	WEST, DONALD F CHECK NUM: 1576	$-405.00	$810.00
08/14/2013	PAYMENT	WEST DONALD F CHECK NUM: 1557	$-405.70	$1,215.00
07/02/2013	BILL	WEST DONALD F & ROBERTA M	$1,620.70	$1,620.70
04/01/2013	PAYMENT	WEST DONALD F CHECK NUM: 1509	$-856.86	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$856.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.40	$854.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.96	$816.96
10/04/2012	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1436	$-401.00	$802.00
08/15/2012	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1418	$-402.43	$1,203.00
07/10/2012	BILL	WEST DONALD F & ROBERTA M	$1,605.43	$1,605.43
03/05/2012	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1367	$-390.00	$0.00
01/03/2012	PAYMENT	WEST, DONALD F & ROBERTA M CHECK NUM: 1341	$-390.00	$390.00
10/06/2011	PAYMENT	WEST, DONALD F & ROBERTA M CHECK NUM: 1306	$-390.00	$780.00
08/15/2011	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1279	$-392.11	$1,170.00
07/11/2011	BILL	WEST DONALD F & ROBERTA M	$1,562.11	$1,562.11
03/03/2011	PAYMENT	WEST, DONALD F & ROBERTA M CHECK NUM: 1215	$-388.00	$0.00
01/03/2011	PAYMENT	WESTER, DONALD F & ROBERTA M CHECK NUM: 1191	$-791.52	$388.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.52	$1,179.52
08/11/2010	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1130	$-388.97	$1,164.00
07/09/2010	BILL	WEST DONALD F & ROBERTA M	$1,552.97	$1,552.97
03/03/2010	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1077	$-376.00	$0.00
01/06/2010	PAYMENT	WEST, DONALD F & ROBERTA M CHECK NUM: 1051	$-376.00	$376.00
10/08/2009	PAYMENT	WEST DONALD F & ROBERTA M CHECK NUM: 1019	$-376.00	$752.00
08/05/2009	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 94*7074 NUM: 4547	$-378.83	$1,128.00
07/10/2009	BILL	WEST DONALD F & ROBERTA M	$1,506.83	$1,506.83
03/03/2009	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 94*7074 NUM: 4485	$-366.00	$0.00
01/12/2009	PAYMENT	WEST, DONALD F & ROBERTA M CHECK BANK: 94 7074 NUM: 4464	$-366.00	$366.00
10/06/2008	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 94*7074 NUM: 412	$-366.00	$732.00
08/04/2008	PAYMENT	WEST, DONALD F & ROBERTA M CHECK BANK: 90 7118 NUM: 4264	$-366.71	$1,098.00
07/10/2008	BILL	WEST DONALD F & ROBERTA M	$1,464.71	$1,464.71
03/03/2008	PAYMENT	WEST, DONALD F & ROBERT A CHECK BANK: 90 7118 NUM: 4177	$-355.00	$0.00
01/03/2008	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90 7118 NUM: 4132	$-355.00	$355.00
10/03/2007	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 4071	$-355.00	$710.00
08/03/2007	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 4039	$-356.93	$1,065.00
07/12/2007	BILL	WEST DONALD F & ROBERTA M	$1,421.93	$1,421.93
03/07/2007	PAYMENT	WEST DONALD F CHECK BANK: 90*7118 NUM: 3953	$-345.00	$0.00
01/03/2007	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 3904	$-345.00	$345.00
10/06/2006	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 3836	$-345.00	$690.00
08/09/2006	PAYMENT	WEST, DONALD F & ROBERT M CHECK BANK: 90 7118 NUM: 3790	$-346.39	$1,035.00
07/06/2006	BILL	WEST DONALD F & ROBERTA M	$1,381.39	$1,381.39
03/06/2006	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 907118 NUM: 3694	$-333.00	$0.00
01/04/2006	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 907118 NUM: 3644	$-333.00	$333.00
10/04/2005	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 907118 NUM: 3559	$-333.00	$666.00
08/09/2005	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90 7118 NUM: 3528	$-336.00	$999.00
07/18/2005	BILL	WEST DONALD F & ROBERTA M	$1,335.00	$1,335.00
03/03/2005	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 3401	$-326.00	$0.00
01/05/2005	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 3352	$-326.00	$326.00
10/04/2004	PAYMENT	WEST DONALD F OR ROBERTA M CHECK BANK: 90*7118 NUM: 3274	$-326.00	$652.00
08/04/2004	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 3216	$-329.03	$978.00
07/06/2004	BILL	WEST DONALD F & ROBERTA M	$1,307.03	$1,307.03
03/03/2004	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 90*7118 NUM: 3100	$-293.49	$0.00
01/06/2004	PAYMENT	WEST DONALD F CHECK BANK: 11-7000 NUM: 3042	$-307.27	$293.49
10/07/2003	PAYMENT	WEST DONALD F CHECK BANK: 11*7000 NUM: 2968	$-307.27	$600.76
08/08/2003	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 11F7000 NUM: 2914	$-321.05	$908.03
08/07/2003	AMENDMENT	Per Assessor - BB	$-51.97	$1,229.08
07/18/2003	BILL	WEST DONALD F & ROBERTA M	$1,281.05	$1,281.05
01/09/2003	PAYMENT	WEST DONALD F & ROBERTA M CHECK BANK: 11F7000 NUM: 2697	$-276.00	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-307.00	$276.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-338.00	$583.00
08/08/2002	PAYMENT	SMIT DONALD W. CHECK BANK: 94-72 NUM: 5788	$-338.00	$921.00
07/08/2002	BILL	GABICA JUANITA V	$1,259.00	$1,259.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-307.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-307.48	$307.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-307.48	$614.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-337.79	$922.44
07/11/2001	BILL	GABICA JUANITA V	$1,260.23	$1,260.23
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-305.57	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-305.57	$305.57
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-305.57	$611.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-335.89	$916.71
07/06/2000	BILL	GABICA DANIEL JR & JUANITA V	$1,252.60	$1,252.60
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-308.81	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-308.81	$308.81
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-308.81	$617.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-338.99	$926.43
07/12/1999	BILL	GABICA DANIEL JR & JUANITA V	$1,265.42	$1,265.42
02/19/1999	PAYMENT	NORWEST MTG CHECK	$-313.14	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-313.14	$313.14
10/01/1998	PAYMENT	WESTERN TITLE #13680 CHECK	$-313.14	$626.28
08/12/1998	PAYMENT	GABICA DAN & JUANITA V CHECK	$-343.47	$939.42
07/09/1998	BILL	GABICA DAN & JUANITA V	$1,282.89	$1,282.89
03/17/1998	PAYMENT	GABICA DAN & JUANITA V	$-316.24	$0.00
03/17/1998	PAYMENT	GABICA DAN	$-12.65	$316.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.65	$328.89
01/09/1998	PAYMENT	GABICA DAN & JUANITA V	$-316.24	$316.24
10/07/1997	PAYMENT	GABICA DAN & JUANITA V	$-316.24	$632.48
08/11/1997	PAYMENT	GABICA DAN & JUANITA V	$-346.56	$948.72
07/23/1997	BILL	GABICA DAN & JUANITA V	$1,295.28	$1,295.28
03/07/1997	PAYMENT	GABICA DAN & JUANITA V	$-319.65	$0.00
01/10/1997	PAYMENT	GABICA DAN & JUANITA V	$-319.65	$319.65
10/10/1996	PAYMENT	GABICA DAN & JUANITA V	$-319.65	$639.30
08/14/1996	PAYMENT	GABICA DAN & JUANITA V	$-349.88	$958.95
07/11/1996	BILL	GABICA DAN & JUANITA V	$1,308.83	$1,308.83

Tax Account 16-0151-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links