Tax Account 16-0669-05

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Owners

KIRKBRIDE SCOTT TTE
PO BOX 363
WINNEMUCCA, NV 89446

KIRKBRIDE SCOTT TRUSTEE

Account Summary

Account ID	16-0669-05
Account Type	Real Estate
Location	5262 SCHREINER DR WINNEMUCCA
Balance	$1,632.00
Currently Due	$0.00

Account ID

16-0669-05

Account Type

Real Estate

Location

5262 SCHREINER DR
WINNEMUCCA

Balance

$1,632.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,180.16
Total	$2,180.16
Paid	$548.16
Balance	$1,632.00
Due	$0.00
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

$2,180.16

Total

$2,180.16

Paid

$548.16

Balance

$1,632.00

Due

$0.00

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	Paid	$548.16	$0.00	$548.16	$548.16	$0.00
2	10/06/2025	10/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00
3	01/05/2026	01/15/2026	Due	$544.00	$0.00	$544.00	$0.00	$1,088.00
4	03/02/2026	03/12/2026	Due	$544.00	$0.00	$544.00	$0.00	$1,632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,119.80	$20.08	$2,139.88	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,061.19	$91.44	$2,152.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.51	$273.82	$2,190.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.97	$328.69	$2,348.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,942.71	$0.00	$1,942.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,878.97	$0.00	$1,878.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,797.87	$0.00	$1,797.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,691.36	$0.00	$1,691.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,712.04	$0.00	$1,712.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,848.34	$0.00	$1,848.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,719.44	$0.00	$1,719.44	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
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
07/21/2025	PAYMENT	KIRKBRIDE SCOTT CHECK 397	$-548.16	$1,632.00
07/03/2025	BILL	KIRKBRIDE SCOTT TTE	$2,180.16	$2,180.16
03/10/2025	PAYMENT	KIRKBRIDE SCOTT CASH	$-20.08	$0.00
03/10/2025	PAYMENT	KIRKBRIDE SCOTT CHECK 368	$-1,058.00	$20.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.08	$1,078.08
10/11/2024	PAYMENT	KIRKBRIDE, SCOTT W CHECK 210	$-529.00	$1,058.00
08/05/2024	PAYMENT	KIRKBRIDE, SCOTT W CHECK 266	$-532.80	$1,587.00
07/05/2024	BILL	KIRKBRIDE SCOTT TTE	$2,119.80	$2,119.80
04/08/2024	PAYMENT	KIRKBRIDE SCOTT TTE CHECK 194	$-537.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$537.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.52	$534.52
01/02/2024	PAYMENT	KIRKBRIDE, SCOTT W CHECK 146	$-1,615.61	$515.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,130.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.86	$2,129.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.56	$2,080.75
07/06/2023	BILL	KIRKBRIDE SCOTT TTE	$2,061.19	$2,061.19
04/03/2023	PAYMENT	KIRKBRIDE SCOTT CHECK 168	$-4,538.34	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$4,538.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$126.60	$4,535.84
03/01/2023	INTEREST	INTEREST FOR 03/2023	$15.05	$4,409.24
02/13/2023	INTEREST	INTEREST FOR 02/2023	$15.05	$4,394.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$81.39	$4,379.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.05	$4,297.75
12/01/2022	INTEREST	INTEREST FOR 12/2022	$15.05	$4,282.70
11/01/2022	INTEREST	INTEREST FOR 11/2022	$15.05	$4,267.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$45.23	$4,252.60
10/12/2022	INTEREST	INTEREST FOR 10/2022	$15.05	$4,207.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.05	$4,192.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.10	$4,177.27
08/03/2022	INTEREST	Monthly Interest	$15.05	$4,159.17
07/14/2022	INTEREST	Monthly Interest	$15.05	$4,144.12
07/07/2022	BILL	KIRKBRIDE SCOTT	$1,916.51	$4,129.07
06/02/2022	INTEREST	Monthly Interest	$15.05	$2,212.56
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,197.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,187.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$126.42	$2,185.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.30	$2,058.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.20	$1,977.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.12	$1,932.09
07/08/2021	BILL	KIRKBRIDE SCOTT	$1,913.97	$1,913.97
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$485.00	$970.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.50	$970.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-48.50	$921.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-485.00	$970.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.71	$1,455.00
07/10/2020	BILL	KIRKBRIDE SCOTT	$1,942.71	$1,942.71
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-469.00	$469.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-471.97	$1,407.00
07/08/2019	BILL	KIRKBRIDE SCOTT	$1,878.97	$1,878.97
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-449.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-449.00	$449.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-449.00	$898.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-450.87	$1,347.00
07/05/2018	BILL	KIRKBRIDE SCOTT	$1,797.87	$1,797.87
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-422.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-422.00	$422.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-422.00	$844.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-425.36	$1,266.00
07/11/2017	BILL	KIRKBRIDE SCOTT	$1,691.36	$1,691.36
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-428.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-428.00	$428.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-428.00	$856.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-428.04	$1,284.00
07/07/2016	BILL	KIRKBRIDE SCOTT	$1,712.04	$1,712.04
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-462.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-462.00	$462.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-462.00	$924.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-462.34	$1,386.00
07/02/2015	BILL	KIRKBRIDE SCOTT	$1,848.34	$1,848.34
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-429.00	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26683	$-429.00	$429.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-429.00	$858.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-432.44	$1,287.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,719.44	$1,719.44
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-81.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-81.00	$81.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-81.00	$162.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-82.66	$243.00
07/02/2013	BILL	HOMECRAFTERS LTD	$325.66	$325.66