Tax Account 16-0231-14

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Owners

ARENDS KIMBERLY C
1305 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-14
Account Type	Real Estate
Location	1305 OCALA AVE WINNEMUCCA
Balance	$472.00
Currently Due	$0.00

Account ID

16-0231-14

Account Type

Real Estate

Location

1305 OCALA AVE
WINNEMUCCA

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$947.89
Total	$947.89
Paid	$475.89
Balance	$472.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$947.89

Total

$947.89

Paid

$475.89

Balance

$472.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$239.89	$0.00	$239.89	$239.89	$0.00
2	10/06/2025	10/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/05/2026	01/15/2026	Due	$236.00	$0.00	$236.00	$0.00	$236.00
4	03/02/2026	03/12/2026	Due	$236.00	$0.00	$236.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$901.85	$0.00	$901.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$843.04	$0.00	$843.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$788.59	$13.62	$802.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$795.79	$0.00	$795.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$814.03	$0.00	$814.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$805.50	$0.00	$805.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$802.77	$0.00	$802.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$810.38	$0.00	$810.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.21	$0.00	$828.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$839.94	$7.44	$847.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$841.78	$0.00	$841.78	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
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
08/18/2025	PAYMENT	CHRISTOPHERSON KIMBERLY C CHECK 107	$-475.89	$472.00
07/03/2025	BILL	ARENDS KIMBERLY C	$947.89	$947.89
03/13/2025	PAYMENT	CHRISTOPHERSON, KIMBERLY C CHECK 103	$-200.00	$0.00
01/07/2025	PAYMENT	ARENDS KIMBERLY C CASH	$-250.00	$200.00
10/17/2024	PAYMENT	ARENDS KIMBERLY C CASH	$-151.85	$450.00
08/21/2024	PAYMENT	ARENDS KIMBERLY C CASH	$-300.00	$601.85
07/05/2024	BILL	ARENDS KIMBERLY C	$901.85	$901.85
03/05/2024	PAYMENT	ARENDS KIMBERLY C CASH	$-210.00	$0.00
01/08/2024	PAYMENT	ARENDS KIMBERLY C CASH	$-210.00	$210.00
09/28/2023	PAYMENT	ARENDS KIMBERLY C CASH	$-210.00	$420.00
08/23/2023	PAYMENT	ARENDS KIMBERLY C CASH	$-213.04	$630.00
07/06/2023	BILL	ARENDS KIMBERLY C	$843.04	$843.04
03/17/2023	PAYMENT	ARENDS KIMBERLY C CASH	$-203.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.80	$203.80
01/11/2023	PAYMENT	ARENDS KIMBERLY C CASH	$-197.00	$197.00
09/09/2022	PAYMENT	ARENDS KIMBERLY C CASH	$-401.41	$394.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.82	$795.41
07/07/2022	BILL	ARENDS KIMBERLY C	$788.59	$788.59
03/10/2022	PAYMENT	ARENDS KIMBERLY C CASH	$-198.00	$0.00
01/11/2022	PAYMENT	ARENDS KIMBERLY C CASH	$-198.00	$198.00
10/12/2021	PAYMENT	ARENDS KIMBERLY C CASH	$-198.00	$396.00
08/24/2021	PAYMENT	CHRISTOPHERSON, KIMBERLY CASH	$-201.79	$594.00
07/08/2021	BILL	ARENDS KIMBERLY C	$795.79	$795.79
08/17/2020	PAYMENT	CHRISTOPHERSON KIMBERLY CREDIT: D NUM: VISA 0022	$-814.03	$0.00
07/10/2020	BILL	ARENDS KIMBERLY C	$814.03	$814.03
08/14/2019	PAYMENT	CHRISTOPHERSON, KIMBERLY CREDIT: D NUM: MCARD 2103	$-805.50	$0.00
07/08/2019	BILL	ARENDS KIMBERLY C	$805.50	$805.50
08/24/2018	PAYMENT	CHRISTOPHERSON, KIMBERLY CREDIT: D NUM: VISA 0022	$-802.77	$0.00
07/05/2018	BILL	ARENDS KIMBERLY C	$802.77	$802.77
08/07/2017	PAYMENT	KIMBERLY CHRISTOPHERSON CREDIT: D NUM: MC 4636	$-810.38	$0.00
07/11/2017	BILL	ARENDS KIMBERLY C	$810.38	$810.38
07/27/2016	PAYMENT	CHRISTOPHERSON, KIMBERLY C CREDIT: D NUM: MCARD 3718	$-828.21	$0.00
07/07/2016	BILL	ARENDS KIMBERLY C	$828.21	$828.21
09/11/2015	PAYMENT	CHRISTOPHERSON, KIMBERLY CREDIT: D NUM: MCARD 4636	$-787.38	$0.00
09/11/2015	PAYMENT	ARENDS, KIMBERLY CREDIT: D NUM: VISA 44147	$-20.00	$787.38
09/11/2015	PAYMENT	ARENDS, KIMBERLY CREDIT: D NUM: VISA 0734	$-40.00	$807.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.44	$847.38
07/02/2015	BILL	ARENDS KIMBERLY C	$839.94	$839.94
08/19/2014	PAYMENT	CHRISTOPHERSON, KIMBERLY CREDIT: D NUM: MCARD 4636	$-841.78	$0.00
07/03/2014	BILL	ARENDS KIMBERLY C	$841.78	$841.78
08/27/2013	PAYMENT	CHRISTOPHERSON, KIM CHECK NUM: 2603	$-839.47	$0.00
07/02/2013	BILL	ARENDS KIMBERLY C	$839.47	$839.47
08/27/2012	PAYMENT	CHRISTOPHERSON, KIM CREDIT: D NUM: MCARD 5054	$-845.08	$0.00
07/10/2012	BILL	ARENDS KIMBERLY C	$845.08	$845.08
08/30/2011	PAYMENT	KIM CHRISTOPHERSON CHECK NUM: 2549	$-823.03	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.19	$823.03
07/11/2011	BILL	ARENDS KIMBERLY C	$815.84	$815.84
09/02/2010	PAYMENT	CHRISTOPHERSON, KIM CHECK NUM: 2505	$-841.06	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.35	$841.06
07/09/2010	BILL	ARENDS KIMBERLY C	$832.71	$832.71
08/26/2009	PAYMENT	CHRISTOPHER KIM CREDIT: D BANK: CC NUM: MC 2018	$-810.22	$0.00
07/10/2009	BILL	ARENDS KIMBERLY C	$810.22	$810.22
09/11/2008	PAYMENT	CHRISTOPHERSON KIM CREDIT: D BANK: CREDIT CARD NUM: EDS 7204	$-802.88	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.03	$802.88
07/10/2008	BILL	ARENDS KIMBERLY C	$794.85	$794.85
08/24/2007	PAYMENT	CHRISTOPHERSON, KIM & ALAN L CHECK BANK: 94 169 NUM: 2353	$-775.05	$0.00
07/12/2007	BILL	ARENDS KIMBERLY C	$775.05	$775.05
08/31/2006	PAYMENT	CHRISTOPHERSON, KIM & ALAN L CHECK BANK: 94 169 NUM: 2253	$-764.58	$0.00
07/06/2006	BILL	ARENDS KIMBERLY C	$764.58	$764.58
08/09/2005	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94169 NUM: 2167	$-713.20	$0.00
07/18/2005	BILL	ARENDS KIMBERLY C	$713.20	$713.20
08/10/2004	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 2059	$-751.11	$0.00
07/06/2004	BILL	ARENDS KIMBERLY C	$751.11	$751.11
08/11/2003	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1969	$-705.75	$0.00
07/18/2003	BILL	ARENDS KIMBERLY C	$705.75	$705.75
11/14/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1900	$-501.60	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.60	$501.60
07/25/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1860	$-197.38	$495.00
07/08/2002	BILL	ARENDS KIMBERLY C	$692.38	$692.38
03/11/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1796	$-165.87	$0.00
01/07/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1772	$-172.50	$165.87
10/18/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1718	$-165.87	$338.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.63	$504.24
08/07/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1689	$-196.16	$497.61
07/11/2001	BILL	ARENDS KIMBERLY C	$693.77	$693.77
03/09/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1604	$-164.87	$0.00
01/04/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1566	$-164.87	$164.87
10/04/2000	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1537	$-164.87	$329.74
08/25/2000	PAYMENT	ARENDS KIMBERLY C CHECK BANK: 94-169 NUM: 1507	$-195.24	$494.61
07/06/2000	BILL	ARENDS KIMBERLY C	$689.85	$689.85
03/03/2000	PAYMENT	CHRISTOPHERSON KIM & ALAN CHECK BANK: 94-169- NUM: 1430	$-174.11	$0.00
01/04/2000	PAYMENT	CHRISTOPHERSON ALAN CHECK BANK: 94-169 NUM: 1409	$-174.11	$174.11
10/04/1999	PAYMENT	ARENDS KIMBERLY C CHECK BANK: 94-169 NUM: 1370	$-174.11	$348.22
08/04/1999	PAYMENT	KIM CHRISTOPHERSON CHECK BANK: 94-169 NUM: 1345	$-204.19	$522.33
07/12/1999	BILL	ARENDS KIMBERLY C	$726.52	$726.52
03/02/1999	PAYMENT	CHRISTOPHERSON KIM & ALAN CHECK	$-183.79	$0.00
01/20/1999	PAYMENT	ALAN & KIM CHRISTOPHERSON CHECK	$-176.72	$183.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.07	$360.51
10/02/1998	PAYMENT	CHRISTOPHERSON KIM CHECK	$-176.72	$353.44
08/12/1998	PAYMENT	ARENDS KIMBERLY C CHECK	$-207.09	$530.16
07/09/1998	BILL	ARENDS KIMBERLY C	$737.25	$737.25
03/03/1998	PAYMENT	CHRISTOPHERSON KIM	$-178.73	$0.00
01/09/1998	PAYMENT	CHRISTOPHERSON KIM	$-178.73	$178.73
10/01/1997	PAYMENT	CHRISTOPHERSON KIM	$-178.73	$357.46
08/19/1997	PAYMENT	KIM CHRISTOPHERSON	$-208.89	$536.19
07/23/1997	BILL	ARENDS KIMBERLY C	$745.08	$745.08
03/04/1997	PAYMENT	CHRISTOPHERSON KIM	$-177.98	$0.00
01/07/1997	PAYMENT	CHRISTOPHERSON KIM	$-185.10	$177.98
11/15/1996	PAYMENT	CHRISTOPHERSON ALAN & KIM	$-177.98	$363.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.12	$541.06
08/19/1996	PAYMENT	ARENDS KIMBERLY C	$-208.23	$533.94
07/11/1996	BILL	ARENDS KIMBERLY C	$742.17	$742.17