Tax Account 16-0422-15

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Owners

ANDERSON KYLE & JENNIFER L
2875 FRONTIER ST
WINNEMUCCA, NV 89445

ANDERSON KYLE

ANDERSON JENNIFER L

Account Summary

Account ID	16-0422-15
Account Type	Real Estate
Location	2875 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-15

Account Type

Real Estate

Location

2875 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,326.21
Total	$5,326.21
Paid	$5,326.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,326.21

Total

$5,326.21

Paid

$5,326.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,333.21	$0.00	$1,333.21	$1,333.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,331.00	$0.00	$1,331.00	$1,331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,331.00	$0.00	$1,331.00	$1,331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,331.00	$0.00	$1,331.00	$1,331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,174.23	$0.00	$5,174.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,836.51	$0.00	$4,836.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,451.46	$0.00	$4,451.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$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
2022-2023	S40	Personal Prop Added	37.56	37.56	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,331.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,331.00	$1,331.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,331.00	$2,662.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,333.21	$3,993.00
07/05/2024	BILL	ANDERSON KYLE & JENNIFER L	$5,326.21	$5,326.21
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,293.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,293.00	$1,293.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,293.00	$2,586.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,295.23	$3,879.00
07/06/2023	BILL	ANDERSON KYLE & JENNIFER L	$5,174.23	$5,174.23
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,199.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,199.00	$1,199.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,199.00	$2,398.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,239.51	$3,597.00
07/07/2022	BILL	ANDERSON KYLE & JENNIFER L	$4,836.51	$4,836.51
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,112.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,112.00	$1,112.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,112.00	$2,224.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,115.46	$3,336.00
07/08/2021	BILL	ANDERSON KYLE & JENNIFER L	$4,451.46	$4,451.46
08/19/2020	PAYMENT	J.R. BUILDERS CHECK NUM: 26887	$-192.00	$0.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37334	$-67.51	$192.00
07/10/2020	BILL	DETWEILER KENNETH & DOLORES	$259.51	$259.51
02/13/2020	PAYMENT	DOLORES DETWEILER CHECK NUM: 7009	$-62.00	$0.00
01/03/2020	PAYMENT	KENNETH & DELORES DETWEILER CHECK NUM: 6984	$-62.00	$62.00
09/12/2019	PAYMENT	KENNETH & DELORES DETWEILER CHECK NUM: 6900	$-62.00	$124.00
08/07/2019	PAYMENT	DOLORES DETWEILER CHECK NUM: 681	$-64.48	$186.00
07/08/2019	BILL	DETWEILER KENNETH & DOLORES	$250.48	$250.48
02/12/2019	PAYMENT	DOLORES O DETWEILER CHECK NUM: 6739	$-59.00	$0.00
12/18/2018	PAYMENT	DOLORES DETWEILER CHECK NUM: 6709	$-59.00	$59.00
09/13/2018	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6625	$-59.00	$118.00
08/14/2018	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6607	$-62.02	$177.00
07/05/2018	BILL	DETWEILER KENNETH & DOLORES	$239.02	$239.02
02/28/2018	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6475	$-56.00	$0.00
12/07/2017	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6401	$-56.00	$56.00
09/25/2017	PAYMENT	DOLORES O DETWEILER CHECK NUM: 6333	$-56.00	$112.00
08/14/2017	PAYMENT	DOLORES O DETWEILER CHECK NUM: 6306	$-57.27	$168.00
07/11/2017	BILL	DETWEILER KENNETH & DOLORES	$225.27	$225.27
03/03/2017	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6169	$-52.00	$0.00
12/30/2016	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 6120	$-52.00	$52.00
09/29/2016	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 6025	$-52.00	$104.00
08/09/2016	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5978	$-55.32	$156.00
07/07/2016	BILL	DETWEILER KENNETH & DOLORES	$211.32	$211.32
03/03/2016	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 5847	$-49.00	$0.00
12/10/2015	PAYMENT	DETWEILER DOLORES CHECK NUM: 5780	$-49.00	$49.00
10/07/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5717	$-49.00	$98.00
07/14/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5647	$-51.81	$147.00
07/02/2015	BILL	DETWEILER KENNETH & DOLORES	$198.81	$198.81
02/26/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5535	$-46.00	$0.00
01/05/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5491	$-46.00	$46.00
10/01/2014	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 5401	$-46.00	$92.00
08/08/2014	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 5351	$-46.08	$138.00
07/03/2014	BILL	DETWEILER KENNETH & DOLORES	$184.08	$184.08
03/10/2014	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 5217	$-42.00	$0.00
01/06/2014	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5165	$-42.00	$42.00
09/23/2013	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5084	$-42.00	$84.00
07/25/2013	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5021	$-44.45	$126.00
07/02/2013	BILL	DETWEILER KENNETH & DOLORES	$170.45	$170.45
01/02/2013	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 4850	$-78.00	$0.00
07/25/2012	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 4693	$-79.81	$78.00
07/10/2012	BILL	DETWEILER KENNETH & DOLORES	$157.81	$157.81
02/24/2012	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 4551	$-36.00	$0.00
01/03/2012	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 4513	$-36.00	$36.00
09/20/2011	PAYMENT	KENNETH G & DOLORES DETWEILER CHECK NUM: 4404	$-36.00	$72.00
07/26/2011	PAYMENT	DOLORES DETWEILER CHECK NUM: 4357	$-38.13	$108.00
07/11/2011	BILL	DETWEILER KENNETH & DOLORES	$146.13	$146.13
02/28/2011	PAYMENT	DETWEILER KENNETH CHECK	$-34.00	$0.00
12/30/2010	PAYMENT	DETWEILER, KENNETH G/DOLORES CHECK NUM: 4154	$-34.00	$34.00
09/28/2010	PAYMENT	DETWEILER DOLORES CHECK NUM: 4074	$-34.00	$68.00
07/26/2010	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 4019	$-34.58	$102.00
07/09/2010	BILL	DETWEILER KENNETH & DOLORES	$136.58	$136.58
03/01/2010	PAYMENT	DETWEILER DOLORES CHECK NUM: 3822	$-32.00	$0.00
01/04/2010	PAYMENT	DETWEILER KENNETH CHECK NUM: 3868	$-32.00	$32.00
10/02/2009	PAYMENT	DETWEILER KENNETH CHECK NUM: 3738	$-32.00	$64.00
08/17/2009	PAYMENT	DOLORES DETWEILER CHECK BANK: 94*7074 NUM: 3699	$-32.60	$96.00
07/10/2009	BILL	DETWEILER KENNETH & DOLORES	$128.60	$128.60
03/02/2009	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 3550	$-29.00	$0.00
01/05/2009	PAYMENT	DETWEILER, KENNETH G & DOLORE CHECK BANK: 94 7074 NUM: 3493	$-29.00	$29.00
10/06/2008	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 3395	$-29.00	$58.00
08/18/2008	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 3343	$-32.40	$87.00
07/10/2008	BILL	DETWEILER KENNETH & DOLORES	$119.40	$119.40
03/03/2008	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 3174	$-28.00	$0.00
01/11/2008	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 3113	$-28.00	$28.00
10/01/2007	PAYMENT	DOLORES DETWEILER CHECK BANK: 94 7074 NUM: 3005	$-28.00	$56.00
08/17/2007	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 2954	$-28.84	$84.00
07/12/2007	BILL	DETWEILER KENNETH & DOLORES	$112.84	$112.84
08/08/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2068	$-106.12	$0.00
07/06/2006	BILL	NEV-IDA PROPERTY INVESTMENTS	$106.12	$106.12
08/17/2005	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94*77 NUM: 1085	$-99.37	$0.00
07/18/2005	BILL	NEV-IDA PROPERTY INVESTMENTS	$99.37	$99.37
08/12/2004	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94-77 NUM: 575	$-94.21	$0.00
07/06/2004	BILL	NEV-IDA PROPERTY INVESTMENTS	$94.21	$94.21
08/15/2003	PAYMENT	NEV-IDA PROPERTY INVESTMENTS L CHECK BANK: 94F77 NUM: 2868	$-88.35	$0.00
07/18/2003	BILL	NEV-IDA PROPERTY INVESTMENTS	$88.35	$88.35
08/15/2002	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94-77 NUM: 2332	$-84.86	$0.00
07/08/2002	BILL	NEV-IDA PROPERTY INVESTMENTS	$84.86	$84.86
08/16/2001	PAYMENT	NEV-IDA PROPERTY INVESTMENTS L CHECK BANK: 94-77 NUM: 1792	$-85.67	$0.00
07/11/2001	BILL	NEV-IDA PROPERTY INVESTMENTS	$85.67	$85.67
08/18/2000	PAYMENT	NEV=IDA PROPERTY INVESTMENTS L CHECK BANK: 94-106 NUM: 927	$-85.11	$0.00
07/06/2000	BILL	NEV-IDA PROPERTY INVESTMENTS	$85.11	$85.11
08/12/1999	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94-106 NUM: 411	$-97.02	$0.00
07/12/1999	BILL	NEV-IDA PROPERTY INVESTMENTS	$97.02	$97.02
08/19/1998	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK	$-99.73	$0.00
07/09/1998	BILL	NEV-IDA PROPERTY INVESTMENTS	$99.73	$99.73
08/19/1997	PAYMENT	NEV-IDA PROPERTY INVESTMENTS	$-102.04	$0.00
07/23/1997	BILL	NEV-IDA PROPERTY INVESTMENTS	$102.04	$102.04
08/23/1996	PAYMENT	NEV-IDA PROPERTY INVESTMENTS	$-93.08	$0.00
07/11/1996	BILL	NEV-IDA PROPERTY INVESTMENTS	$93.08	$93.08

Tax Account 16-0422-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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