Tax Account 16-0401-23

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Owners

GRADY TIMOTHY C & N KINCHELOE
2060 S BRIDGE ST
WINNEMUCCA, NV 89445-3746

GRADY TIMOTHY CHARLES

KINCHELOE NATALIE MARIE

Account Summary

Account ID	16-0401-23
Account Type	Real Estate
Location	3075 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-23

Account Type

Real Estate

Location

3075 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.35
Total	$991.35
Paid	$991.35
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

$991.35

Total

$991.35

Paid

$991.35

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	$250.35	$0.00	$250.35	$250.35	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.93	$0.00	$925.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$902.11	$0.00	$902.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$878.99	$0.00	$878.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$856.55	$0.00	$856.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$820.09	$0.00	$820.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$799.36	$0.00	$799.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$759.62	$0.00	$759.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$740.64	$0.00	$740.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$722.21	$0.00	$722.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$704.31	$0.00	$704.31	$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
07/16/2024	PAYMENT	GRADY TIMOTHY C CASH	$-991.35	$0.00
07/05/2024	BILL	GRADY TIMOTHY C & N KINCHELOE	$991.35	$991.35
07/14/2023	PAYMENT	GRADY TIMOTHY C CASH	$-925.93	$0.00
07/06/2023	BILL	GRADY TIMOTHY C & N KINCHELOE	$925.93	$925.93
07/18/2022	PAYMENT	GRADY, TIMOTHY CASH	$-902.11	$0.00
07/07/2022	BILL	GRADY TIMOTHY C & N KINCHELOE	$902.11	$902.11
07/23/2021	PAYMENT	GRADY TIMOTHY CASH	$-878.99	$0.00
07/08/2021	BILL	GRADY TIMOTHY C & N KINCHELOE	$878.99	$878.99
08/07/2020	PAYMENT	GRADY TIMOTHY CASH	$-856.55	$0.00
07/10/2020	BILL	GRADY TIMOTHY C & N KINCHELOE	$856.55	$856.55
07/15/2019	PAYMENT	GRADY, TIMOTHY CASH	$-820.09	$0.00
07/08/2019	BILL	GRADY TIMOTHY C & N KINCHELOE	$820.09	$820.09
07/17/2018	PAYMENT	TIMOTHY GRADY CASH	$-799.36	$0.00
07/05/2018	BILL	GRADY TIMOTHY C & N KINCHELOE	$799.36	$799.36
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-192.62	$567.00
07/11/2017	BILL	SODERSTROM LUCAS	$759.62	$759.62
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.64	$555.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$185.64	$740.64
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.64	$555.00
07/07/2016	BILL	SODERSTROM LUCAS	$740.64	$740.64
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-182.21	$540.00
07/02/2015	BILL	SODERSTROM LUCAS	$722.21	$722.21
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.31	$528.00
07/03/2014	BILL	SODERSTROM LUCAS	$704.31	$704.31
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$171.00	$171.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-171.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-173.93	$513.00
07/02/2013	BILL	SODERSTROM LUCAS	$686.93	$686.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-167.00	$167.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-167.00	$334.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-169.08	$501.00
07/10/2012	BILL	SODERSTROM LUCAS	$670.08	$670.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-163.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-163.00	$163.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-163.00	$326.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-164.71	$489.00
07/11/2011	BILL	SODERSTROM LUCAS	$653.71	$653.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-159.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-159.00	$159.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-159.00	$318.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$159.00	$477.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-159.00	$318.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-160.83	$477.00
07/09/2010	BILL	SODERSTROM LUCAS	$637.83	$637.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-152.59	$0.00
10/05/2009	PAYMENT	SODERSTROM, LUCAS S CHECK NUM: 294	$-155.00	$152.59
08/25/2009	PAYMENT	SODERSTROM LUCAS CHECK BANK: 94*7074 NUM: 284	$-157.41	$307.59
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-157.41	$465.00
07/10/2009	BILL	SODERSTROM LUCAS	$622.41	$622.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$151.00	$151.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-151.00	$151.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$302.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-151.42	$453.00
07/10/2008	BILL	ADAMS JAKE R	$604.42	$604.42
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$146.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$146.00	$438.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-148.88	$438.00
07/12/2007	BILL	ADAMS JAKE R	$586.88	$586.88
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-139.96	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-142.00	$139.96
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-144.04	$281.96
07/24/2006	PAYMENT	ADAMS, JAKE R CHECK BANK: 94 72 NUM: 897	$-144.04	$426.00
07/06/2006	BILL	ADAMS JAKE R	$570.04	$570.04
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-136.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.44	$136.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-136.00	$136.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-136.00	$272.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-139.33	$408.00
07/18/2005	BILL	ADAMS JAKE R	$547.33	$547.33
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-133.00	$0.00
12/01/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 8840	$-133.00	$133.00
10/07/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 048391306	$-133.00	$266.00
08/13/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 040747228	$-134.75	$399.00
07/06/2004	BILL	FRIEDMAN 1999 LIVING TRUST	$533.75	$533.75
03/09/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79-148 NUM: 901755259	$-125.88	$0.00
01/12/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 900978307	$-126.06	$125.88
10/10/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79-148 NUM: 16005002	$-126.06	$251.94
08/18/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56F1551 NUM: 57501405	$-126.06	$378.00
07/18/2003	BILL	FRIEDMAN 1999 LIVING TRUST	$504.06	$504.06
04/09/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56-1551 NUM: 28634333	$-121.92	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.63	$120.42
01/13/2003	PAYMENT	FRIEDMAN 1999 LIVING TRUST CHECK BANK: 56-1551 NUM: 12559265	$-62.94	$115.79
10/08/2002	ADJUSTMENT	wrong parcel # on check llh BANK: 56-1551 NUM: 93938628	$178.73	$178.73
10/08/2002	VOID	FRIEDMAN SIGMUND CHECK BANK: 56-1551 NUM: 93938628	$-178.73	$0.00
08/20/2002	ADJUSTMENT	Apply pymnt 16-401-24 per BB BANK: 56-1551 NUM: 85112033	$178.73	$178.73
08/20/2002	VOID	FRIEDMAN SIGMUND CHECK BANK: 56-1551 NUM: 85112033	$-178.73	$0.00
08/15/2002	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56-1551 NUM: 84516777	$-314.43	$178.73
08/12/2002	AMENDMENT	per Assessor - BB	$-475.21	$493.16
07/25/2002	AMENDMENT	Per Assessor - BB	$-180.00	$968.37
07/08/2002	BILL	FRIEDMAN 1999 LIVING TRUST	$1,148.37	$1,148.37
11/08/2001	PAYMENT	FRIEDMAN SIG CHECK BANK: 94-7074 NUM: 2823	$-719.02	$0.00
09/28/2001	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 0937-0213 NUM: 32972968	$-359.51	$719.02
08/20/2001	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 0937-0213 NUM: 27351785	$-419.73	$1,078.53
07/11/2001	BILL	FRIEDMAN 1999 LIVING TRUST	$1,498.26	$1,498.26
03/13/2001	PAYMENT	FRIEDMAN SIG CHECK BANK: 94-7074 NUM: 2687	$-357.35	$0.00
01/08/2001	PAYMENT	FRIEDMAN SIG CHECK BANK: 94-7074 NUM: 2630	$-357.35	$357.35
10/05/2000	PAYMENT	FRIEDMAN 1999 LIVING TRUST CHECK BANK: 94-7074 NUM: 2544	$-357.35	$714.70
08/22/2000	PAYMENT	FRIEDMAN 1999 LIVING TRUST CHECK BANK: 94-204 NUM: 2397	$-417.60	$1,072.05
07/06/2000	BILL	FRIEDMAN 1999 LIVING TRUST	$1,489.65	$1,489.65
03/07/2000	PAYMENT	FRIEDMAN SIG CHECK BANK: 94-204 NUM: 2277	$-382.37	$0.00
01/03/2000	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK BANK: 94-204 NUM: 2237	$-382.37	$382.37
10/07/1999	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK BANK: 91-119 NUM: 2159	$-382.37	$764.74
08/17/1999	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK BANK: 91-119 NUM: 2128	$-442.74	$1,147.11
07/12/1999	BILL	FRIEDMAN SIG & FRIEDMAN CARMEN	$1,589.85	$1,589.85
03/05/1999	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK	$-387.74	$0.00
01/08/1999	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK	$-387.74	$387.74
10/08/1998	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK	$-387.74	$775.48
08/18/1998	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN CHECK	$-448.08	$1,163.22
07/09/1998	BILL	FRIEDMAN SIG & FRIEDMAN CARMEN	$1,611.30	$1,611.30
03/10/1998	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-391.58	$0.00
01/06/1998	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-391.58	$391.58
10/07/1997	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-391.58	$783.16
08/19/1997	PAYMENT	VICTORY SUPPLY	$-451.84	$1,174.74
07/23/1997	BILL	FRIEDMAN SIG & FRIEDMAN CARMEN	$1,626.58	$1,626.58
03/04/1997	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-394.35	$0.00
01/08/1997	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-394.35	$394.35
10/08/1996	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-394.35	$788.70
08/16/1996	PAYMENT	FRIEDMAN SIG & FRIEDMAN CARMEN	$-454.54	$1,183.05
07/11/1996	BILL	FRIEDMAN SIG & FRIEDMAN CARMEN	$1,637.59	$1,637.59

Tax Account 16-0401-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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