Tax Account 16-0514-06

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Owners

BALLEW DENNIS M & KATHIE A
PO BOX 2457
WINNEMUCCA, NV 89446

BALLEW DENNIS M

BALLEW KATHIE A

Account Summary

Account ID	16-0514-06
Account Type	Real Estate
Location	4144 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0514-06

Account Type

Real Estate

Location

4144 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.23
Total	$3,237.23
Paid	$3,237.23
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

$3,237.23

Total

$3,237.23

Paid

$3,237.23

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	$810.23	$0.00	$810.23	$810.23	$0.00
2	10/07/2024	10/17/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/06/2025	01/16/2025	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/03/2025	03/13/2025	Paid	$809.00	$0.00	$809.00	$809.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.08	$0.00	$3,146.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,062.75	$0.00	$3,062.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,056.95	$0.00	$3,056.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,979.51	$0.00	$2,979.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,895.76	$0.00	$2,895.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,815.15	$0.00	$2,815.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,825.68	$0.00	$2,825.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,886.04	$0.00	$2,886.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,820.60	$0.00	$2,820.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,741.12	$0.00	$2,741.12	$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
07/18/2024	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK 156	$-3,237.23	$0.00
07/05/2024	BILL	BALLEW DENNIS M & KATHIE A	$3,237.23	$3,237.23
08/14/2023	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK 9222	$-3,146.08	$0.00
07/06/2023	BILL	BALLEW DENNIS M & KATHIE A	$3,146.08	$3,146.08
08/10/2022	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK 8981	$-3,062.75	$0.00
07/07/2022	BILL	BALLEW DENNIS M & KATHIE A	$3,062.75	$3,062.75
08/16/2021	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK NUM: 147	$-3,056.95	$0.00
07/08/2021	BILL	BALLEW DENNIS M & KATHIE A	$3,056.95	$3,056.95
08/10/2020	PAYMENT	BALLEW DENNIS M & KATHIE A CREDIT: D NUM: VISA 2142	$-2,979.51	$0.00
07/10/2020	BILL	BALLEW DENNIS M & KATHIE A	$2,979.51	$2,979.51
08/12/2019	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 1148	$-2,895.76	$0.00
07/08/2019	BILL	BALLEW DENNIS M & KATHIE A	$2,895.76	$2,895.76
08/07/2018	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 1148	$-2,815.15	$0.00
07/05/2018	BILL	BALLEW DENNIS M & KATHIE A	$2,815.15	$2,815.15
08/16/2017	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 1148	$-2,825.68	$0.00
07/11/2017	BILL	BALLEW DENNIS M & KATHIE A	$2,825.68	$2,825.68
08/11/2016	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 2142	$-2,886.04	$0.00
07/07/2016	BILL	BALLEW DENNIS M & KATHIE A	$2,886.04	$2,886.04
08/21/2015	PAYMENT	BALLEW KATHIE A CREDIT: D NUM: MC 7143	$-2,820.60	$0.00
07/02/2015	BILL	BALLEW DENNIS M & KATHIE A	$2,820.60	$2,820.60
08/08/2014	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 7143	$-2,741.12	$0.00
07/03/2014	BILL	BALLEW DENNIS M & KATHIE A	$2,741.12	$2,741.12
08/15/2013	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 7143	$-2,663.40	$0.00
07/02/2013	BILL	BALLEW DENNIS M & KATHIE A	$2,663.40	$2,663.40
08/15/2012	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 7143	$-2,587.97	$0.00
07/10/2012	BILL	BALLEW DENNIS M & KATHIE A	$2,587.97	$2,587.97
08/25/2011	PAYMENT	KATHIE A BALLEW CREDIT: D NUM: MC 7143	$-2,516.02	$0.00
07/11/2011	BILL	BALLEW DENNIS M & KATHIE A	$2,516.02	$2,516.02
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-2,444.35	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$2,444.35	$2,444.35
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-2,444.35	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$2,444.35	$2,444.35
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-2,339.21	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE	$2,339.21	$2,339.21
08/21/2008	PAYMENT	BALLEW, DENNIS M & KATHIE A CHECK BANK: 94 176 NUM: 141	$-2,272.81	$0.00
07/10/2008	BILL	BALLEW DENNIS M & KATHIE	$2,272.81	$2,272.81
08/28/2007	PAYMENT	BALLEW KATHIE CHECK BANK: 90*7118 NUM: 1444	$-2,206.48	$0.00
07/12/2007	BILL	BALLEW DENNIS M & KATHIE	$2,206.48	$2,206.48
08/29/2006	PAYMENT	KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143	$-2,143.55	$0.00
07/06/2006	BILL	BALLEW DENNIS M & KATHIE	$2,143.55	$2,143.55
08/24/2005	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: M/C 6143	$-2,074.94	$0.00
07/18/2005	BILL	BALLEW DENNIS M & KATHIE	$2,074.94	$2,074.94
01/13/2005	PAYMENT	BALLEW DENNIS M & KATHIE CHECK BANK: 90*7118 NUM: 8992	$-1,016.00	$0.00
10/14/2004	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 90*7118 NUM: 8826	$-508.00	$1,016.00
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8736	$-509.40	$1,524.00
07/06/2004	BILL	BALLEW DENNIS M & KATHIE	$2,033.40	$2,033.40
08/28/2003	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054	$-1,904.82	$0.00
07/18/2003	BILL	BALLEW DENNIS M & KATHIE	$1,904.82	$1,904.82
08/30/2002	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042	$-1,879.32	$0.00
07/08/2002	BILL	BALLEW DENNIS M & KATHIE	$1,879.32	$1,879.32
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-1,888.08	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHIE	$1,888.08	$1,888.08
04/03/2001	PAYMENT	BALLEW DENNIS M. CHECK BANK: 11-7000 NUM: 6356	$-481.83	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.53	$481.83
01/10/2001	PAYMENT	BALLEW KATHIE CHECK BANK: 94-169 NUM: 2116	$-463.30	$463.30
10/09/2000	PAYMENT	BALLEW KATHIE A. CHECK BANK: 11-7000 NUM: 5963	$-463.30	$926.60
08/22/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 11-7000 NUM: 5853	$-493.61	$1,389.90
07/06/2000	BILL	BALLEW DENNIS M & KATHIE	$1,883.51	$1,883.51
03/15/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483	$-469.53	$0.00
01/14/2000	PAYMENT	BALLEW DENNIS M & KATHIE CHECK BANK: 94-169 NUM: 1532	$-469.53	$469.53
10/11/1999	PAYMENT	BALLEW DENNIS M & KATHIE CHECK BANK: 11-700 NUM: 5116	$-469.53	$939.06
08/26/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 11-7000 NUM: 5003	$-499.78	$1,408.59
07/12/1999	BILL	BALLEW DENNIS M & KATHIE	$1,908.37	$1,908.37
03/02/1999	PAYMENT	BALLEW DENNIS M & KATHIE CHECK	$-484.07	$0.00
01/14/1999	PAYMENT	BALLEW DENNIS M & KATHIE CHECK	$-484.07	$484.07
10/16/1998	PAYMENT	BALLEW DENNIS M & KATHIE CHECK	$-484.07	$968.14
08/20/1998	PAYMENT	DENNIS & KATHIE BALLEW CHECK	$-514.43	$1,452.21
07/09/1998	BILL	BALLEW DENNIS M & KATHIE	$1,966.64	$1,966.64
01/02/1998	PAYMENT	BALLEW DENNIS M & KATHIE	$-978.02	$0.00
08/26/1997	PAYMENT	BALLEW DENNIS M & KATHIE	$-1,008.23	$978.02
07/23/1997	BILL	BALLEW DENNIS M & KATHIE	$1,986.25	$1,986.25
10/16/1996	PAYMENT	BALLEW DENNIS M & KATHIE	$-191.22	$0.00
08/26/1996	PAYMENT	BALLEW/FETTERS	$-63.97	$191.22
07/11/1996	BILL	BALLEW DENNIS M & KATHIE	$255.19	$255.19

Tax Account 16-0514-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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