Tax Account 16-0662-09

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Owners

KINS KENNETH K & PAULA A
5373 WESTERN WAY
WINNEMUCCA, NV 89445

KINS KENNETH K

KINS PAULA A

Account Summary

Account ID	16-0662-09
Account Type	Real Estate
Location	5373 WESTERN WAY WINNEMUCCA
Balance	$4,001.83
Currently Due	$1,001.83

Account ID

16-0662-09

Account Type

Real Estate

Location

5373 WESTERN WAY
WINNEMUCCA

Balance

$4,001.83

Currently Due

$1,001.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,001.83
Total	$4,001.83
Paid	$0.00
Balance	$4,001.83
Due	$1,001.83
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,001.83

Total

$4,001.83

Paid

$0.00

Balance

$4,001.83

Due

$1,001.83

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,001.83	$0.00	$1,001.83	$0.00	$1,001.83
2	10/06/2025	10/16/2025	Due	$1,000.00	$0.00	$1,000.00	$0.00	$2,001.83
3	01/05/2026	01/15/2026	Due	$1,000.00	$0.00	$1,000.00	$0.00	$3,001.83
4	03/02/2026	03/12/2026	Due	$1,000.00	$0.00	$1,000.00	$0.00	$4,001.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,852.12	$0.00	$3,852.12	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,743.08	$0.00	$3,743.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,637.20	$0.00	$3,637.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,534.40	$0.00	$3,534.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,434.59	$0.00	$3,434.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,337.70	$0.00	$3,337.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,243.62	$0.00	$3,243.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,129.42	$0.00	$3,129.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,183.09	$0.00	$3,183.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,170.50	$0.00	$3,170.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,428.70	$0.00	$3,428.70	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	KINS KENNETH K & PAULA A	$4,001.83	$4,001.83
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-962.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-962.00	$962.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-962.00	$1,924.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-966.12	$2,886.00
07/05/2024	BILL	KINS KENNETH K & PAULA A	$3,852.12	$3,852.12
02/20/2024	PAYMENT	KK KINS ACH NORW - 035605988	$-935.00	$0.00
12/11/2023	PAYMENT	KK KINS ACH NORW - 035311292	$-935.00	$935.00
09/14/2023	PAYMENT	KK KINS ACH NORW - 034994175	$-935.00	$1,870.00
07/21/2023	PAYMENT	KK KINS ACH NORW - 034824823	$-938.08	$2,805.00
07/06/2023	BILL	KINS KENNETH K & PAULA A	$3,743.08	$3,743.08
02/17/2023	PAYMENT	KK KINS ACH NORW - 034165812	$-909.00	$0.00
12/20/2022	PAYMENT	KK KINS ACH NORW - 033810519	$-909.00	$909.00
09/19/2022	PAYMENT	KK KINS ACH NORW - 033458056	$-909.00	$1,818.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-910.20	$2,727.00
07/07/2022	BILL	KINS KENNETH K & PAULA A	$3,637.20	$3,637.20
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$883.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-885.40	$2,649.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$885.40	$3,534.40
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$885.40	$2,649.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-885.40	$1,763.60
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-885.40	$2,649.00
07/08/2021	BILL	KINS KENNETH K & PAULA A	$3,534.40	$3,534.40
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.00	$858.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-858.00	$1,716.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-860.59	$2,574.00
07/10/2020	BILL	KINS KENNETH K & PAULA A	$3,434.59	$3,434.59
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-834.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.00	$834.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.00	$1,668.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-835.70	$2,502.00
07/08/2019	BILL	KINS KENNETH K & PAULA A	$3,337.70	$3,337.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-813.62	$2,430.00
07/05/2018	BILL	KINS KENNETH K & PAULA A	$3,243.62	$3,243.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
10/19/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31609	$-782.00	$782.00
09/28/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10025301	$-782.00	$1,564.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-783.42	$2,346.00
07/11/2017	BILL	MANLEY BRANT & STEPHANIE	$3,129.42	$3,129.42
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-795.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-795.00	$795.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-795.00	$1,590.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-798.09	$2,385.00
07/07/2016	BILL	MANLEY BRANT & STEPHANIE	$3,183.09	$3,183.09
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-792.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-792.00	$792.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-792.00	$1,584.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-794.50	$2,376.00
07/02/2015	BILL	MANLEY BRANT & STEPHANIE	$3,170.50	$3,170.50
01/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26790	$-857.00	$0.00
01/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3323	$-857.00	$857.00
10/06/2014	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2434	$-857.00	$1,714.00
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-857.70	$2,571.00
07/03/2014	BILL	HOMECRAFTERS LTD	$3,428.70	$3,428.70
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-95.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-95.00	$95.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-95.00	$190.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-97.97	$285.00
07/02/2013	BILL	HOMECRAFTERS LTD	$382.97	$382.97

Tax Account 16-0662-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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