Tax Account 05-0581-05
Owners
KENISON RUSSELL & SUSAN TTE
9505 S BUFFALO RD
WINNEMUCCA, NV 89445
KENISON RUSSELL TRUSTEE
KENISON SUSAN TRUSTEE
Account Summary
| Account ID | 05-0581-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $76.68 | $29.37 | $106.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $76.68 | $6.90 | $83.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $64.24 | $0.00 | $64.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | KENISON, RUSSELL & SUSAN K CHECK 2964 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | KENISON RUSSELL W & SUSAN K | $76.68 | $76.68 |
| 08/23/2023 | PAYMENT | KENISON, RUSSELL & SUSAN CHECK 163 | $-76.68 | $0.00 |
| 07/10/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459450063 | $-10.00 | $76.68 |
| 07/06/2023 | BILL | HUMPHREY RONALD L & LANA K | $76.68 | $86.68 |
| 05/31/2023 | PAYMENT | HUMPHREY RONALD L & LANA K CHECK 100 | $-96.05 | $10.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $106.05 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $96.05 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.37 | $93.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.60 | $88.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.83 | $83.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.07 | $79.75 |
| 07/07/2022 | BILL | HUMPHREY RONALD L & LANA K | $76.68 | $76.68 |
| 08/20/2021 | PAYMENT | HUMPHREY RONALD L CREDIT: D NUM: DEBIT 2043 | $-76.68 | $0.00 |
| 07/08/2021 | BILL | HUMPHREY RONALD L & LANA K | $76.68 | $76.68 |
| 01/04/2021 | PAYMENT | HUMPHREY RONALD L CREDIT: D NUM: DEBIT 2043 | $-83.58 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.83 | $83.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.07 | $79.75 |
| 07/10/2020 | BILL | HUMPHREY RONALD L & LANA K | $76.68 | $76.68 |
| 08/07/2019 | PAYMENT | HUMPHREY RONALD CREDIT: D NUM: DEBIT 1805 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | HUMPHREY RONALD L & LANA K | $76.14 | $76.14 |
| 08/09/2018 | PAYMENT | HUMPHREY RONALD L & LANA K CREDIT: D NUM: VISA 1805 | $-72.65 | $0.00 |
| 07/05/2018 | BILL | HUMPHREY RONALD L & LANA K | $72.65 | $72.65 |
| 08/07/2017 | PAYMENT | HUMPHREY RONALD L CREDIT: D NUM: VISA 1805 | $-68.47 | $0.00 |
| 07/11/2017 | BILL | HUMPHREY RONALD L & LANA K | $68.47 | $68.47 |
| 08/11/2016 | PAYMENT | HUMPHREY RONALD L CREDIT: D NUM: VISA 1805 | $-64.24 | $0.00 |
| 07/07/2016 | BILL | HUMPHREY RONALD L & LANA K | $64.24 | $64.24 |
| 08/21/2015 | PAYMENT | HUMPHREY, RONALD CASH | $-60.43 | $0.00 |
| 07/02/2015 | BILL | HUMPHREY RONALD L & LANA K | $60.43 | $60.43 |
| 08/13/2014 | PAYMENT | HUMPHREY RONALD L & LANA K CHECK NUM: 4172 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | HUMPHREY RONALD L & LANA K | $55.94 | $55.94 |
| 07/29/2013 | PAYMENT | STOVALL DALE E & FERN L CHECK NUM: 6337 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | STOVALL DALE E & FERN L | $51.79 | $51.79 |
| 08/06/2012 | PAYMENT | STOVALL FERN CREDIT: D NUM: DISCOVER 9968 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | STOVALL DALE E & FERN L | $48.64 | $48.64 |
| 08/22/2011 | PAYMENT | STOVALL FERN CREDIT: D NUM: DISC 8205 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | STOVALL DALE E & FERN L | $44.40 | $44.40 |
| 08/23/2010 | PAYMENT | STOVALL FERN CREDIT: D NUM: DISC8205 | $-51.26 | $0.00 |
| 07/09/2010 | BILL | STOVALL DALE E & FERN L | $51.26 | $51.26 |
| 08/19/2009 | PAYMENT | FERN STOVALL CREDIT: D BANK: CREDITCARD NUM: MC1522 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | STOVALL DALE E & FERN L | $48.28 | $48.28 |
| 08/04/2008 | PAYMENT | STOVALL, FERN CREDIT: D BANK: CC NUM: VISA 3636 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | STOVALL DALE E & FERN L | $44.83 | $44.83 |
| 08/07/2007 | PAYMENT | STOVALL, FERN L CREDIT: D BANK: CREDIT CARD NUM: VISA 3717 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | STOVALL DALE E & FERN L | $42.37 | $42.37 |
| 08/07/2006 | PAYMENT | STOVALL FERN L CREDIT: D BANK: CREDIT CARD NUM: V3717 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | STOVALL DALE E & FERN L | $39.87 | $39.87 |
| 08/15/2005 | PAYMENT | STOVALL DALE E & FERN L CREDIT: D BANK: CREDITCARD NUM: V3717 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | STOVALL DALE E & FERN L | $37.32 | $37.32 |
| 07/28/2004 | PAYMENT | STOVALL FERN L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-37.18 | $0.00 |
| 07/06/2004 | BILL | STOVALL DALE E & FERN L | $37.18 | $37.18 |
| 08/14/2003 | PAYMENT | STOVALL DALE E & FERN L CHECK BANK: 94F169 NUM: 4942 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | STOVALL DALE E & FERN L | $34.29 | $34.29 |
| 07/29/2002 | PAYMENT | STOVALL DALE E & FERN L CHECK BANK: 94F169 NUM: 4595 | $-32.40 | $0.00 |
| 07/08/2002 | BILL | STOVALL DALE E & FERN L | $32.40 | $32.40 |
| 08/07/2001 | PAYMENT | STOVALL FERN L CHECK BANK: 94-169 NUM: 4199 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | STOVALL DALE E & FERN L | $33.04 | $33.04 |
| 08/08/2000 | PAYMENT | STOVALL DALE E & FERN L CHECK BANK: 94-169 NUM: 3631 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | STOVALL DALE E & FERN L | $32.01 | $32.01 |
| 08/10/1999 | PAYMENT | STOVALL DALE E & FERN L CHECK BANK: 94-169 NUM: 3011 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | STOVALL DALE E & FERN L | $35.16 | $35.16 |
| 08/19/1998 | PAYMENT | STOVALL DALE E & FERN L CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | STOVALL DALE E & FERN L | $35.98 | $35.98 |
| 10/23/1997 | PAYMENT | STOVALL DALE E & FERN L | $-40.15 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.84 | $40.15 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.47 | $38.31 |
| 07/23/1997 | BILL | STOVALL DALE E & FERN L | $36.84 | $36.84 |
| 08/15/1996 | PAYMENT | STOVALL DALE E & FERN L | $-38.68 | $0.00 |
| 07/11/1996 | BILL | STOVALL DALE E & FERN L | $38.68 | $38.68 |