Tax Account 16-0272-27

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Owners

KISSLER ENTERPRISES LTD PTRSHP
1591 SENDERO
BOISE, ID 83712

Account Summary

Account ID	16-0272-27
Account Type	Real Estate
Location	740 FAIRGROUNDS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0272-27

Account Type

Real Estate

Location

740 FAIRGROUNDS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,391.61
Total	$6,391.61
Paid	$6,391.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,391.61

Total

$6,391.61

Paid

$6,391.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,600.61	$0.00	$1,600.61	$1,600.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,597.00	$0.00	$1,597.00	$1,597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,597.00	$0.00	$1,597.00	$1,597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,597.00	$0.00	$1,597.00	$1,597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,966.11	$0.00	$5,966.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,572.13	$0.00	$5,572.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,503.56	$0.00	$5,503.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,555.45	$0.00	$5,555.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,419.58	$0.00	$5,419.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,394.40	$0.00	$5,394.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,398.55	$63.32	$5,461.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,191.50	$0.00	$5,191.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,902.86	$0.00	$4,902.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,587.64	$0.00	$4,587.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	NORCO CHECK 814392	$-6,391.61	$0.00
07/05/2024	BILL	KISSLER ENTERPRISES LTD PTRSHP	$6,391.61	$6,391.61
07/26/2023	PAYMENT	NORCO CHECK 786275	$-5,966.11	$0.00
07/06/2023	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,966.11	$5,966.11
08/12/2022	PAYMENT	NORCO CHECK 758152	$-5,572.13	$0.00
07/07/2022	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,572.13	$5,572.13
08/06/2021	PAYMENT	NORCO CHECK NUM: 728387	$-5,503.56	$0.00
07/08/2021	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,503.56	$5,503.56
08/20/2020	PAYMENT	LEON, KINDEL DE CREDIT: D BANK: OP INTERNET NUM: 017097	$-5,555.45	$0.00
07/10/2020	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,555.45	$5,555.45
08/19/2019	PAYMENT	NORCO CHECK NUM: 676931	$-5,419.58	$0.00
07/08/2019	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,419.58	$5,419.58
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
08/20/2018	PAYMENT	KISSLER ENTERPRISES LTD PTRSHP CHECK NUM: 655161	$-5,404.58	$0.06
08/01/2018	INTEREST	Monthly Interest	$0.06	$5,404.64
07/05/2018	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,394.46	$5,404.58
07/02/2018	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2018	INTEREST	Monthly Interest	$0.06	$10.06
05/29/2018	PAYMENT	JIM KISSLER CHECK NUM: 4640	$-53.14	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$63.14
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$53.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.73	$50.89
03/05/2018	PAYMENT	NORCO CHECK NUM: 645170	$-1,349.00	$49.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$1,398.16
12/29/2017	PAYMENT	NORCO CHECK NUM: 641195	$-1,349.00	$1,396.49
10/16/2017	PAYMENT	NORCO CHECK NUM: 637218	$-1,349.00	$2,745.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.49	$4,094.49
08/28/2017	PAYMENT	NORCO CHECK NUM: 634349	$-1,351.55	$4,047.00
07/11/2017	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,398.55	$5,398.55
03/02/2017	PAYMENT	NORCO CHECK NUM: 623339	$-1,297.00	$0.00
01/03/2017	PAYMENT	NORCO CHECK NUM: 619329	$-1,297.00	$1,297.00
09/30/2016	PAYMENT	NORCO CHECK NUM: 613946	$-1,297.00	$2,594.00
08/12/2016	PAYMENT	NORCO CHECK NUM: 610867	$-1,300.50	$3,891.00
07/07/2016	BILL	KISSLER ENTERPRISES LTD PTRSHP	$5,191.50	$5,191.50
03/03/2016	PAYMENT	NORCO WELDING CHECK NUM: 600108	$-1,225.00	$0.00
12/18/2015	PAYMENT	NORCO CHECK NUM: 595326	$-1,225.00	$1,225.00
10/05/2015	PAYMENT	NORCO CHECK NUM: 589181	$-1,225.00	$2,450.00
08/14/2015	PAYMENT	NORCO CHECK NUM: 585413	$-1,227.86	$3,675.00
07/02/2015	BILL	KISSLER ENTERPRISES LTD PTRSHP	$4,902.86	$4,902.86
03/05/2015	PAYMENT	NORCO CHECK NUM: 572344	$-1,146.00	$0.00
01/08/2015	PAYMENT	NORCO CHECK NUM: 567977	$-1,146.00	$1,146.00
10/08/2014	PAYMENT	NORCO CHECK NUM: 560531	$-1,146.00	$2,292.00
08/20/2014	PAYMENT	NORCO CHECK NUM: 556707	$-1,149.64	$3,438.00
08/20/2014	ADJUSTMENT	posted wrong amount...pb NUM: 556707	$1,149.60	$4,587.64
08/20/2014	VOID	NORCO CHECK NUM: 556707	$-1,149.60	$3,438.04
07/03/2014	BILL	KISSLER ENTERPRISES LTD PTRSHP	$4,587.64	$4,587.64
03/05/2014	PAYMENT	NORCO WELDING CHECK NUM: 543015	$-1,109.00	$0.00
01/08/2014	PAYMENT	NORCO CHECK NUM: 538016	$-1,109.00	$1,109.00
10/28/2013	PAYMENT	INCORPORATED, NORCO CREDIT: D BANK: OP INTERNET NUM: 087195	$-39.21	$2,218.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.30	$2,257.21
10/09/2013	PAYMENT	NORCO CHECK NUM: 530737	$-1,109.00	$2,255.91
09/11/2013	PAYMENT	NORCO WELDING, SAFETY, MEDICAL CHECK NUM: 528349	$-1,111.35	$3,364.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.91	$4,476.26
07/02/2013	BILL	KISSLER ENTERPRISES LTD PTRSHP	$4,438.35	$4,438.35
03/06/2013	PAYMENT	NORCO WELDING CHECK NUM: 512227	$-1,039.00	$0.00
01/09/2013	PAYMENT	NORCO CHECK NUM: 507426	$-1,039.00	$1,039.00
10/03/2012	PAYMENT	NORCO CHECK NUM: 498962	$-1,039.00	$2,078.00
08/22/2012	PAYMENT	NORCO WELDING CHECK NUM: 495463	$-1,040.54	$3,117.00
07/10/2012	BILL	KISSLER ENTERPRISES LTD PTRSHP	$4,157.54	$4,157.54
03/07/2012	PAYMENT	NORCO CHECK NUM: 480332	$-995.00	$0.00
01/05/2012	PAYMENT	NORCO CHECK NUM: 473591	$-995.00	$995.00
10/05/2011	PAYMENT	NORCO CHECK NUM: 463780	$-995.00	$1,990.00
08/17/2011	PAYMENT	NORCO CHECK NUM: 459217	$-996.67	$2,985.00
07/11/2011	BILL	KISSLER ENTERPRISES LTD PTRSHP	$3,981.67	$3,981.67
03/09/2011	PAYMENT	NORCO CHECK NUM: 446158	$-997.00	$0.00
01/05/2011	PAYMENT	NORCO CHECK NUM: 441568	$-997.00	$997.00
10/06/2010	PAYMENT	NORCO CHECK NUM: 433945	$-997.00	$1,994.00
08/18/2010	PAYMENT	NORCO CHECK NUM: 429932	$-1,000.43	$2,991.00
07/09/2010	BILL	KISSLER ENTERPRISES LTD PTRSHP	$3,991.43	$3,991.43
03/04/2010	PAYMENT	NORCO CHECK NUM: 416140	$-949.00	$0.00
01/07/2010	PAYMENT	NORCO CHECK NUM: 411656	$-949.00	$949.00
10/07/2009	PAYMENT	NORCO CHECK NUM: 404302	$-949.00	$1,898.00
08/20/2009	PAYMENT	NORCO CHECK BANK: 92 372 NUM: 400434	$-949.20	$2,847.00
07/10/2009	BILL	KISSLER ENTERPRISES LTD PTRSHP	$3,796.20	$3,796.20
03/04/2009	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 387544	$-1,042.00	$0.00
01/07/2009	PAYMENT	NORCO CHECK BANK: 92 372 NUM: 382960	$-1,042.00	$1,042.00
10/08/2008	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 375344	$-1,042.00	$2,084.00
08/21/2008	PAYMENT	NORCO CHECK BANK: 92 372 NUM: 371273	$-1,044.37	$3,126.00
07/10/2008	BILL	KISSLER ENTERPRISES LTD PTRSHP	$4,170.37	$4,170.37
03/05/2008	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 356684	$-995.00	$0.00
01/09/2008	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 352031	$-995.00	$995.00
10/03/2007	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 343671	$-995.00	$1,990.00
08/22/2007	PAYMENT	NORCO CHECK BANK: 92 372 NUM: 339969	$-997.38	$2,985.00
07/12/2007	BILL	KISSLER ENTERPRISES LTD PTRSHP	$3,982.38	$3,982.38
03/09/2007	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 325857	$-696.00	$0.00
01/05/2007	PAYMENT	KISSLER ENTERPRISES LTD PTRSHP CHECK BANK: 92 372 NUM: 320808	$-696.00	$696.00
10/03/2006	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 312330	$-696.00	$1,392.00
08/24/2006	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 309056	$-698.98	$2,088.00
07/06/2006	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,786.98	$2,786.98
03/08/2006	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 294541	$-639.00	$0.00
01/06/2006	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 289338	$-639.00	$639.00
10/05/2005	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 281811	$-639.00	$1,278.00
08/19/2005	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 276809	$-640.80	$1,917.00
07/18/2005	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,557.80	$2,557.80
03/10/2005	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 262705	$-634.00	$0.00
01/06/2005	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 257112	$-634.00	$634.00
10/07/2004	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 248886	$-634.00	$1,268.00
08/20/2004	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 244593	$-635.05	$1,902.00
07/06/2004	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,537.05	$2,537.05
03/04/2004	PAYMENT	KISSLER ENTERPRISES LTD PTRSHP CHECK BANK: 92*372 NUM: 230509	$-500.00	$0.00
01/08/2004	PAYMENT	KISSLER ENTERPRISES LTD PTRSHP CHECK BANK: 92*372 NUM: 226026	$-500.00	$500.00
10/08/2003	PAYMENT	NORCO CHECK BANK: 93*372 NUM: 218893	$-500.00	$1,000.00
08/20/2003	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 215179	$-501.75	$1,500.00
07/18/2003	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,001.75	$2,001.75
03/06/2003	PAYMENT	NORCO CHECK BANK: 92F372 NUM: 201886	$-492.00	$0.00
01/09/2003	PAYMENT	NORCO CHECK BANK: 92F372 NUM: 197487	$-492.00	$492.00
10/09/2002	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 190121	$-492.00	$984.00
08/21/2002	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 186393	$-494.42	$1,476.00
07/08/2002	BILL	KISSLER ENTERPRISES LTD PTRSHP	$1,970.42	$1,970.42
03/06/2002	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 172363	$-493.01	$0.00
01/11/2002	PAYMENT	NORCO WELDING CHECK BANK: 92-372 NUM: 167847	$-493.01	$493.01
10/03/2001	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 160053	$-493.01	$986.02
08/22/2001	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 156837	$-493.30	$1,479.03
07/11/2001	BILL	KISSLER ENTERPRISES LTD PTRSHP	$1,972.33	$1,972.33
03/08/2001	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 143779	$-518.28	$0.00
01/04/2001	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 139159	$-518.28	$518.28
10/04/2000	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 131826	$-518.28	$1,036.56
08/23/2000	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 128545	$-518.60	$1,554.84
07/06/2000	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,073.44	$2,073.44
03/10/2000	PAYMENT	NORCO CHECK BANK: 92-372 NUM: 115001	$-518.75	$0.00
01/06/2000	PAYMENT	NORCO CHECK BANK: 92*372 NUM: 109955	$-518.75	$518.75
10/06/1999	PAYMENT	KISSLER ENTERPRISES LTD PTRSHP CHECK BANK: 92-372 NUM: 102841	$-518.75	$1,037.50
08/26/1999	PAYMENT	KISSLER ENTERPRISES LTD PTRSHP CHECK BANK: 92-372 NUM: 99627	$-519.10	$1,556.25
07/12/1999	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,075.35	$2,075.35
03/05/1999	PAYMENT	NORCO CHECK	$-510.39	$0.00
01/08/1999	PAYMENT	NORCO CHECK	$-510.39	$510.39
10/08/1998	PAYMENT	NORCO CHECK	$-510.39	$1,020.78
08/21/1998	PAYMENT	NORCO CHECK	$-510.73	$1,531.17
07/09/1998	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,041.90	$2,041.90
03/06/1998	PAYMENT	NORCO	$-514.85	$0.00
01/08/1998	PAYMENT	NORCO	$-514.85	$514.85
10/10/1997	PAYMENT	NORCO	$-514.85	$1,029.70
08/21/1997	PAYMENT	NORCO	$-515.13	$1,544.55
07/23/1997	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,059.68	$2,059.68
03/07/1997	PAYMENT	NORCO	$-519.47	$0.00
01/14/1997	PAYMENT	NARCO	$-519.47	$519.47
10/10/1996	PAYMENT	NORCO	$-519.47	$1,038.94
08/26/1996	PAYMENT	NORCO	$-519.76	$1,558.41
07/11/1996	BILL	KISSLER ENTERPRISES LTD PTRSHP	$2,078.17	$2,078.17

Tax Account 16-0272-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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