Tax Account 007-08D-011

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Owners

DINWIDDIE, KEVIN MACK TR ET AL
PO BOX 2726
ELKO, NV 89803-2726

DINWIDDIE, CANDACE LISA TR ETAL

(DINWIDDE FAMILY TRUST

01062014)682633~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-08D-011
Account Type	Real Estate
Location	2013 BLUME RANCH RD
Balance	$309.40
Currently Due	$0.00

Account ID

007-08D-011

Account Type

Real Estate

Location

2013 BLUME RANCH RD

Balance

$309.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,149.90
Total	$4,149.90
Paid	$3,840.50
Balance	$309.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,149.90

Total

$4,149.90

Paid

$3,840.50

Balance

$309.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$960.32	$0.00	$960.32	$960.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.19	$0.00	$1,063.19	$1,063.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,063.19	$0.00	$1,063.19	$1,063.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,063.20	$0.00	$1,063.20	$753.80	$309.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,726.33	$0.00	$3,726.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,618.99	$0.00	$3,618.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,671.05	$0.00	$3,671.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,563.52	$0.00	$3,563.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,453.57	$0.00	$3,453.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,352.10	$0.00	$3,352.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,961.43	$0.00	$2,961.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,782.66	$0.00	$2,782.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,710.94	$0.00	$2,710.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,627.16	$0.00	$2,627.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	27.00	25.04	1.96	.00
2024-2025	S48	Lamoille Vly Wtr	17.57	16.29	1.28	.00
2023-2024	S31	Humboldt Water	23.40	23.40	.00	.00
2023-2024	S48	Lamoille Vly Wtr	17.57	17.57	.00	.00
2022-2023	S31	Humboldt Water	23.40	23.40	.00	.00
2022-2023	S48	Lamoille Vly Wtr	17.57	17.57	.00	.00
2021-2022	S31	Humboldt Water	23.40	23.40	.00	.00
2021-2022	S48	Lamoille Vly Wtr	17.57	17.57	.00	.00
2020-2021	S31	Humboldt Water	21.60	21.60	.00	.00
2020-2021	S48	Lamoille Vly Wtr	17.57	17.57	.00	.00
2019-2020	S31	Humboldt Water	19.80	19.80	.00	.00
2019-2020	S48	Lamoille Vly Wtr	12.08	12.08	.00	.00
2018-2019	S31	Humboldt Water	18.00	18.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	12.08	12.08	.00	.00
2017-2018	S31	Humboldt Water	10.80	10.80	.00	.00
2017-2018	S48	Lamoille Vly Wtr	12.08	12.08	.00	.00
2016-2017	S31	Humboldt Water	10.80	10.80	.00	.00
2016-2017	S48	Lamoille Vly Wtr	15.00	15.00	.00	.00
2015-2016	S31	Humboldt Water	10.80	10.80	.00	.00
2015-2016	S48	Lamoille Vly Wtr	15.00	15.00	.00	.00
2014-2015	S31	Humboldt Water	10.80	10.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DINWIDDIE, KEVIN OR LISA SYS 2918 ORIG: CHECK	$-3,840.50	$309.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.40	$4,149.90
08/30/2024	ADJUSTMENT	DINWIDDIE, KEVIN OR LISA CHECK 2918 VOIDED PAYMENT: 920998. REASON: AMENDMENT TO RE 2025	$3,840.50	$3,840.50
08/02/2024	PAYMENT	DINWIDDIE, KEVIN OR LISA CHECK 2918	$-3,840.50	$0.00
07/10/2024	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,840.50	$3,840.50
08/30/2023	PAYMENT	DINWIDDIE, KEVIN MACK TR ET AL CHECK NUM: 2804	$-2,794.74	$0.00
08/10/2023	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 02797	$-931.59	$2,794.74
07/12/2023	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,726.33	$3,726.33
08/02/2022	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 3077	$-3,618.99	$0.00
07/12/2022	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,618.99	$3,618.99
08/05/2021	PAYMENT	DINWIDDIE, KEVIN M & CANDACE T CHECK NUM: 1060	$-3,671.05	$0.00
07/14/2021	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,671.05	$3,671.05
07/24/2020	PAYMENT	DINWIDDIE, CANDACE T & KEVIN M CHECK NUM: 1047	$-3,563.52	$0.00
07/15/2020	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,563.52	$3,563.52
08/14/2019	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 2206	$-3,453.57	$0.00
07/10/2019	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,453.57	$3,453.57
08/03/2018	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1991	$-3,352.10	$0.00
07/09/2018	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$3,352.10	$3,352.10
07/27/2017	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1767	$-2,961.43	$0.00
07/07/2017	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$2,961.43	$2,961.43
08/09/2016	PAYMENT	DINWIDDIE, KEVIN M & LISA CHECK NUM: 1598	$-2,782.66	$0.00
07/08/2016	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$2,782.66	$2,782.66
07/20/2015	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1321	$-2,710.94	$0.00
07/08/2015	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$2,710.94	$2,710.94
08/08/2014	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1063	$-2,627.16	$0.00
07/10/2014	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$2,627.16	$2,627.16
07/26/2013	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 4846	$-2,601.52	$0.00
07/16/2013	BILL	DINWIDDIE, KEVIN M & CANDACE L	$2,601.52	$2,601.52
07/18/2012	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 4532	$-2,560.62	$0.00
07/10/2012	BILL	DINWIDDIE, KEVIN M & CANDACE L	$2,560.62	$2,560.62
07/20/2011	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 4223	$-2,492.21	$0.00
07/14/2011	BILL	DINWIDDIE, KEVIN M & CANDACE L	$2,492.21	$2,492.21
08/12/2010	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 3921	$-2,538.18	$0.00
07/14/2010	BILL	DINWIDDIE, KEVIN M & CANDACE L	$2,538.18	$2,538.18
09/14/2009	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 3304	$-1,909.64	$0.00
07/21/2009	BILL	DINWIDDIE, KEVIN M & CANDACE L	$1,909.64	$1,909.64
08/04/2008	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 3145	$-1,853.60	$0.00
07/14/2008	BILL	DINWIDDIE, KEVIN M & CANDACE L	$1,853.60	$1,853.60
07/24/2007	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 2881	$-1,799.54	$0.00
07/13/2007	BILL	DINWIDDIE, KEVIN M & CANDACE L	$1,799.54	$1,799.54
08/23/2006	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 2400	$-1,742.64	$0.00
07/19/2006	BILL	DINWIDDIE, KEVIN M & CANDACE L	$1,742.64	$1,742.64
08/08/2005	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 2023	$-1,691.80	$0.00
07/21/2005	BILL	DINWIDDIE, KEVIN M & CANDACE L	$1,691.80	$1,691.80
07/26/2004	PAYMENT	@	$-1,688.13	$0.00
07/01/2004	BILL	DINWIDDIE, KEVIN M & C @	$1,688.13	$1,688.13
02/26/2004	PAYMENT	@	$-443.27	$0.00
01/09/2004	PAYMENT	@	$-443.27	$443.27
10/05/2003	PAYMENT	@	$-443.27	$886.54
08/19/2003	PAYMENT	@	$-443.27	$1,329.81
07/01/2003	BILL	DINWIDDIE, KEVIN M & C @	$1,773.08	$1,773.08