Tax Account 16-0341-30

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Owners

KINCHELOE JOHN A
5575 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-30
Account Type	Real Estate
Location	5575 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-30

Account Type

Real Estate

Location

5575 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.90
Total	$3,010.90
Paid	$3,010.90
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

$3,010.90

Total

$3,010.90

Paid

$3,010.90

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	$754.90	$0.00	$754.90	$754.90	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.36	$0.00	$2,926.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,844.26	$0.00	$2,844.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,764.56	$0.00	$2,764.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,687.19	$0.00	$2,687.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,606.54	$0.00	$2,606.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,533.77	$0.00	$2,533.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,543.15	$0.00	$2,543.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,594.85	$0.00	$2,594.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,620.16	$0.00	$2,620.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,609.38	$25.06	$2,634.44	$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
08/26/2024	PAYMENT	KINCHELOE, JOHN A CHECK 1103	$-3,010.90	$0.00
07/05/2024	BILL	KINCHELOE JOHN A	$3,010.90	$3,010.90
08/14/2023	PAYMENT	KINCHELOE JOHN A CHECK 1096	$-2,926.36	$0.00
07/06/2023	BILL	KINCHELOE JOHN A	$2,926.36	$2,926.36
08/08/2022	PAYMENT	KINCHELOE, JOHN A CHECK 1092	$-2,844.26	$0.00
07/07/2022	BILL	KINCHELOE JOHN A	$2,844.26	$2,844.26
09/03/2021	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1090	$-2,073.00	$0.00
08/06/2021	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1089	$-691.56	$2,073.00
07/08/2021	BILL	KINCHELOE JOHN A	$2,764.56	$2,764.56
07/27/2020	PAYMENT	KINCHELOE JOHN A CHECK NUM: 10847	$-2,687.19	$0.00
07/10/2020	BILL	KINCHELOE JOHN A	$2,687.19	$2,687.19
07/31/2019	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1083	$-2,606.54	$0.00
07/08/2019	BILL	KINCHELOE JOHN A	$2,606.54	$2,606.54
08/20/2018	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1079	$-2,533.77	$0.00
07/05/2018	BILL	KINCHELOE JOHN A	$2,533.77	$2,533.77
03/07/2018	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1070	$-635.00	$0.00
12/22/2017	PAYMENT	KINCHELOE, JOHN A CHECK NUM: 1065	$-635.00	$635.00
09/29/2017	PAYMENT	JOHN KINCHELOE CHECK NUM: 1059	$-635.00	$1,270.00
08/09/2017	PAYMENT	KINCHELOE, JOHN A CHECK NUM: 1055	$-638.15	$1,905.00
07/11/2017	BILL	KINCHELOE JOHN A	$2,543.15	$2,543.15
01/03/2017	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1039	$-1,296.00	$0.00
10/03/2016	PAYMENT	KINCHELOE, JOHN A CHECK NUM: 1034	$-648.00	$1,296.00
08/03/2016	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1032	$-650.85	$1,944.00
07/07/2016	BILL	KINCHELOE JOHN A	$2,594.85	$2,594.85
08/13/2015	PAYMENT	KINCHELOE, JOHN A CHECK NUM: 1009	$-2,620.16	$0.00
07/02/2015	BILL	KINCHELOE JOHN A	$2,620.16	$2,620.16
08/29/2014	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1917	$-2,634.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.06	$2,634.44
07/03/2014	BILL	KINCHELOE JOHN A	$2,609.38	$2,609.38
04/29/2014	PAYMENT	KINCHELOE JOHN A M.D. CHECK NUM: 2260	$-28.04	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$28.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.94	$25.54
02/26/2014	PAYMENT	KINCHELOE JOHN A M.D. CHECK NUM: 2255	$-641.00	$24.60
02/04/2014	PAYMENT	KINCHELOE JOHN A CHECK NUM: 1918	$-641.00	$665.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.60	$1,306.60
10/03/2013	PAYMENT	KINCHELOE JOHN A M.D. CHECK NUM: 1911	$-641.00	$1,282.00
08/08/2013	PAYMENT	KINCHELOE JOHN A M.D. CHECK NUM: 1906	$-644.92	$1,923.00
07/02/2013	BILL	KINCHELOE JOHN A	$2,567.92	$2,567.92
01/31/2013	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33174909	$-580.00	$0.00
12/03/2012	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33168705	$-580.00	$580.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-582.23	$1,740.00
07/10/2012	BILL	JENSEN PAUL R & VICKI D	$2,322.23	$2,322.23
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
10/03/2011	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 41951	$-564.00	$564.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-565.74	$1,692.00
07/11/2011	BILL	JENSEN PAUL R & VICKI D	$2,257.74	$2,257.74
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-548.00	$548.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-548.00	$1,096.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-551.13	$1,644.00
07/09/2010	BILL	JENSEN PAUL R & VICKI D	$2,195.13	$2,195.13
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-523.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-523.00	$523.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-523.00	$1,046.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-526.35	$1,569.00
07/10/2009	BILL	JENSEN PAUL R & VICKI D	$2,095.35	$2,095.35
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-508.00	$508.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$1,016.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-510.47	$1,524.00
07/10/2008	BILL	JENSEN PAUL R & VICKI D	$2,034.47	$2,034.47
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-493.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-493.00	$493.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-493.00	$986.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-496.28	$1,479.00
07/12/2007	BILL	JENSEN PAUL R & VICKI D	$1,975.28	$1,975.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-479.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-479.00	$479.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-479.00	$958.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-481.81	$1,437.00
07/06/2006	BILL	JENSEN PAUL R & VICKI D	$1,918.81	$1,918.81
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-464.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-464.00	$464.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-464.00	$928.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-464.75	$1,392.00
07/18/2005	BILL	JENSEN PAUL R & VICKI D	$1,856.75	$1,856.75
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-462.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-462.00	$462.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-462.00	$924.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-465.16	$1,386.00
07/06/2004	BILL	JENSEN PAUL R & VICKI D	$1,851.16	$1,851.16
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-432.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-432.00	$432.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-432.00	$864.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-432.02	$1,296.00
07/18/2003	BILL	LEE RONALD L & JACI RAE	$1,728.02	$1,728.02
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-417.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-417.00	$417.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-417.00	$834.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-447.41	$1,251.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$447.41	$1,698.41
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$447.41	$1,251.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-447.41	$803.59
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-447.41	$1,251.00
07/08/2002	BILL	LEE RONALD L & JACI RAE	$1,698.41	$1,698.41
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-417.37	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-417.37	$417.37
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-417.37	$834.74
08/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 023803	$-447.73	$1,252.11
07/11/2001	BILL	LEE RONALD L & JACI RAE	$1,699.84	$1,699.84
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-414.74	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-414.74	$414.74
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-414.74	$829.48
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-445.11	$1,244.22
07/06/2000	BILL	LEE RONALD L & JACI RAE	$1,689.33	$1,689.33
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-420.63	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-420.63	$420.63
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-420.63	$841.26
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-450.94	$1,261.89
07/12/1999	BILL	LEE RONALD L & JACI RAE	$1,712.83	$1,712.83
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-426.56	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-426.56	$426.56
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-426.56	$853.12
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-456.75	$1,279.68
07/09/1998	BILL	LEE RONALD L & JACI RAE	$1,736.43	$1,736.43
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-430.65	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-430.65	$430.65
10/07/1997	PAYMENT	G E CAPITAL MTG	$-430.65	$861.30
08/21/1997	PAYMENT	G E CAPITAL MTG	$-460.87	$1,291.95
07/23/1997	BILL	LEE RONALD L & JACI RAE	$1,752.82	$1,752.82
02/27/1997	PAYMENT	G E CAPITAL MTG	$-436.07	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-436.07	$436.07
10/09/1996	PAYMENT	G E CAPITAL MTG	$-436.07	$872.14
08/21/1996	PAYMENT	G E CAPITAL MTG	$-466.36	$1,308.21
07/11/1996	BILL	LEE RONALD L & JACI RAE	$1,774.57	$1,774.57

Tax Account 16-0341-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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