Tax Account 16-0562-02

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Owners

KAMIKAWA ALEXANDER J & MICHELLE N TTE
4149 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

KAMIKAWA ALEXANDER J TRUSTEE

KAMIKAWA MICHELLE N TRUSTEE

Account Summary

Account ID	16-0562-02
Account Type	Real Estate
Location	4149 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0562-02

Account Type

Real Estate

Location

4149 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,058.87
Total	$4,058.87
Paid	$4,058.87
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

$4,058.87

Total

$4,058.87

Paid

$4,058.87

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	$1,016.87	$0.00	$1,016.87	$1,016.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,943.81	$0.00	$3,943.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,659.68	$0.00	$3,659.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,521.00	$0.00	$3,521.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,421.60	$0.00	$3,421.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,306.47	$0.00	$3,306.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,213.31	$0.00	$3,213.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,122.86	$0.00	$3,122.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,178.33	$0.00	$3,178.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,161.11	$0.00	$3,161.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,384.65	$0.00	$3,384.65	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,014.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,014.00	$1,014.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,014.00	$2,028.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,016.87	$3,042.00
07/05/2024	BILL	KAMIKAWA ALEXANDER J & MICHELLE	$4,058.87	$4,058.87
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-985.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-985.00	$985.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-985.00	$1,970.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-988.81	$2,955.00
07/06/2023	BILL	KAMIKAWA ALEXANDER J & MICHELLE	$3,943.81	$3,943.81
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-914.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-914.00	$914.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-914.00	$1,828.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-917.68	$2,742.00
07/07/2022	BILL	KAMIKAWA ALEXANDER J & MICHELL	$3,659.68	$3,659.68
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-880.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-880.00	$880.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3537	$-1,761.00	$1,760.00
07/08/2021	BILL	GIBSON GREGORY M & AMY L	$3,521.00	$3,521.00
10/16/2020	PAYMENT	GIBSON GREGORY M & AMY L CHECK NUM: 1157	$-2,565.00	$0.00
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005574461	$-856.60	$2,565.00
07/10/2020	BILL	GIBSON GREGORY M & AMY L	$3,421.60	$3,421.60
08/16/2019	PAYMENT	MITCH LORI A CREDIT: D NUM: VISA	$-3,306.47	$0.00
07/08/2019	BILL	MITCH GREGORY O & LORI A	$3,306.47	$3,306.47
02/04/2019	PAYMENT	MITCH, LORI A CREDIT: D NUM: VISA 9776	$-803.00	$0.00
01/04/2019	PAYMENT	LORI MITCH CREDIT: D NUM: MC 7438	$-803.00	$803.00
09/18/2018	PAYMENT	MITCH, LORI CREDIT: D NUM: MCARD 7438	$-803.00	$1,606.00
08/17/2018	PAYMENT	LORI MITCH CREDIT: D NUM: MC 7438	$-804.31	$2,409.00
07/05/2018	BILL	MITCH GREGORY O & LORI A	$3,213.31	$3,213.31
12/27/2017	PAYMENT	LORI MITCH CREDIT: D NUM: DISC 5810	$-1,560.00	$0.00
10/05/2017	PAYMENT	LORI MITCH CREDIT: D NUM: DISC 5810	$-780.00	$1,560.00
08/29/2017	PAYMENT	MITCH, LORI CREDIT: D NUM: VISA 5143	$-782.86	$2,340.00
07/11/2017	BILL	MITCH GREGORY O & LORI A	$3,122.86	$3,122.86
07/29/2016	PAYMENT	MITCH, GREGORY O CREDIT: D NUM: VISA 9731	$-3,178.33	$0.00
07/07/2016	BILL	MITCH GREGORY O & LORI A	$3,178.33	$3,178.33
03/17/2016	PAYMENT	MITCH, GREGORY O CREDIT: D NUM: VISA 7686	$-790.00	$0.00
01/05/2016	PAYMENT	MITCH, LORI A CREDIT: D NUM: MCARD 6306	$-790.00	$790.00
10/05/2015	PAYMENT	MITCH, LORI A CREDIT: D NUM: MCARD 6306	$-790.00	$1,580.00
08/27/2015	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 6306	$-791.11	$2,370.00
07/02/2015	BILL	MITCH GREGORY O & LORI A	$3,161.11	$3,161.11
03/02/2015	PAYMENT	MITCH LORI A CREDIT: D	$-846.00	$0.00
01/06/2015	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 6306	$-846.00	$846.00
10/09/2014	PAYMENT	MITCH LORI A CREDIT: D NUM: VISA 6306	$-846.00	$1,692.00
08/07/2014	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 6306	$-846.65	$2,538.00
07/03/2014	BILL	MITCH GREGORY O & LORI A	$3,384.65	$3,384.65
02/27/2014	PAYMENT	MITCH, LORI CREDIT: D NUM: VISA 7531	$-822.00	$0.00
01/03/2014	PAYMENT	MITCH, LORI CREDIT: D NUM: DSVR 5810	$-822.00	$822.00
10/01/2013	PAYMENT	MITCH LORI CREDIT: D NUM: DISCOVER 5810	$-822.00	$1,644.00
08/15/2013	PAYMENT	MITCH, LORI CREDIT: D NUM: VISA 5503	$-823.20	$2,466.00
07/02/2013	BILL	MITCH GREGORY O & LORI A	$3,289.20	$3,289.20
03/25/2013	PAYMENT	MITCH CORNELIA I CREDIT: D NUM: VISA 3230	$-829.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.88	$829.88
01/07/2013	PAYMENT	MITCH LORI A CREDIT: D NUM: VISA 9652	$-799.00	$799.00
10/01/2012	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 9406	$-799.00	$1,598.00
08/21/2012	PAYMENT	MITCH LORI A CREDIT: D NUM: CREDIT 9406	$-799.52	$2,397.00
07/10/2012	BILL	MITCH GREGORY O & LORI A	$3,196.52	$3,196.52
02/22/2012	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 4328	$-776.00	$0.00
12/15/2011	PAYMENT	MITCH LORI A CREDIT: D NUM: VISA 4328	$-776.00	$776.00
10/21/2011	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 8799	$-805.96	$1,552.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.96	$2,357.96
08/11/2011	PAYMENT	MITCH LORI A CREDIT: D NUM: MC 8799	$-778.56	$2,328.00
07/11/2011	BILL	MITCH GREGORY O & LORI A	$3,106.56	$3,106.56
03/08/2011	PAYMENT	MITCH LORI A CREDIT: D NUM: VISA0522	$-803.00	$0.00
12/28/2010	PAYMENT	MITCH GREGORY CREDIT: D NUM: MC2677	$-803.00	$803.00
10/07/2010	PAYMENT	MITCH LORI A CREDIT: D NUM: VISA6111	$-803.00	$1,606.00
08/17/2010	PAYMENT	MITCH GREGORY O & LORI A CHECK NUM: 98	$-806.85	$2,409.00
07/09/2010	BILL	MITCH GREGORY O & LORI A	$3,215.85	$3,215.85
03/01/2010	PAYMENT	MITCH GREGORY CHECK NUM: 58271303	$-772.00	$0.00
01/04/2010	PAYMENT	MITCH, GREGORY O CHECK NUM: 054810069	$-802.88	$772.00
10/19/2009	PAYMENT	MITCH GREGORY CHECK NUM: 1533	$-772.00	$1,574.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.88	$2,346.88
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15128	$-775.79	$2,316.00
07/10/2009	BILL	PETERSON MICHAEL W & SANDRA K	$3,091.79	$3,091.79
02/27/2009	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5110	$-750.00	$0.00
01/05/2009	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5100	$-750.00	$750.00
10/02/2008	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5092	$-750.00	$1,500.00
08/15/2008	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5086	$-751.89	$2,250.00
07/10/2008	BILL	PETERSON MICHAEL W & SANDRA K	$3,001.89	$3,001.89
02/28/2008	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5066	$-728.00	$0.00
01/07/2008	PAYMENT	PETERSON, MICHAEL & SANDRA K CHECK BANK: 56 1551 NUM: 5061	$-728.00	$728.00
09/27/2007	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5051	$-728.00	$1,456.00
08/20/2007	PAYMENT	PETERSON, MICHAEL & SANDRA K CHECK BANK: 56 1551 NUM: 5044	$-730.51	$2,184.00
07/12/2007	BILL	PETERSON MICHAEL W & SANDRA K	$2,914.51	$2,914.51
03/07/2007	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5024	$-711.00	$0.00
12/18/2006	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5017	$-711.00	$711.00
09/20/2006	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 56*1551 NUM: 5009	$-711.00	$1,422.00
08/02/2006	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 11*4288 NUM: 2020	$-714.19	$2,133.00
07/06/2006	BILL	PETERSON MICHAEL W & SANDRA K	$2,847.19	$2,847.19
03/03/2006	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 11*4288 NUM: 1945	$-281.00	$0.00
12/05/2005	PAYMENT	PETERSON M W & SANDY CHECK BANK: 114288 NUM: 1909	$-281.00	$281.00
09/30/2005	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 11*4288 NUM: 1865	$-281.00	$562.00
08/10/2005	PAYMENT	PETERSON MICHAEL W & SANDRA K CHECK BANK: 11*4288 NUM: 1836	$-284.51	$843.00
07/18/2005	BILL	PETERSON MICHAEL W & SANDRA K	$1,127.51	$1,127.51
04/12/2005	PAYMENT	PETERSON MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.74	$0.00
04/12/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: VISA	$142.74	$142.74
04/12/2005	VOID	PETERSON MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$142.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/13/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8365	$-66.00	$132.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-68.00	$198.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$266.00	$266.00
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$31.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-47.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$47.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$94.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$141.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$191.69	$191.69
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-48.30	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$48.30
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$96.60
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$144.90
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$193.46	$193.46
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-47.98	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$47.98
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$95.96
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$143.94
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$192.20	$192.20
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$53.49
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$106.98
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$160.47
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$109.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.11
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$164.91
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0562-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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