Tax Account 05-0591-20
Owners
KHOUNVIENGSAY M/WALL ADAM J
15271 FOREST OAK ST
PRAIRIEVILLE, LA 70769
KHOUNVIENGSAY MANYVONE
WALL ADAM J
Account Summary
| Account ID | 05-0591-20 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $50.66 |
| Total | $52.69 |
| Paid | $52.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $47.88 | $22.53 | $1.60 | $72.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $44.33 | $7.65 | $0.00 | $51.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $6.15 | $0.00 | $47.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $5.70 | $0.00 | $43.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $3.27 | $0.00 | $39.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | KHOUNVIENGSAY M/WALL ADAM J PNP PNP - 183192994 | $-128.36 | $0.00 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.40 | $128.36 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.03 | $127.96 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.40 | $125.93 |
| 07/03/2025 | BILL | KHOUNVIENGSAY M/WALL ADAM J | $50.66 | $125.53 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.40 | $74.87 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.40 | $74.47 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $74.07 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $64.07 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $62.07 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $58.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $55.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $53.46 |
| 07/05/2024 | BILL | KHOUNVIENGSAY M/WALL ADAM J | $47.88 | $51.54 |
| 02/20/2024 | PAYMENT | PNP PNP - 151396701 | $-48.32 | $3.66 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.66 | $51.98 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $49.32 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $48.32 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.77 | $46.10 |
| 07/06/2023 | BILL | KHOUNVIENGSAY M/WALL ADAM J | $44.33 | $44.33 |
| 03/07/2023 | PAYMENT | PNP PNP - 130826548 | $-47.22 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.46 | $47.22 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.05 | $44.76 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.64 | $42.71 |
| 07/07/2022 | BILL | KHOUNVIENGSAY M/WALL ADAM J | $41.07 | $41.07 |
| 03/07/2022 | PAYMENT | KHOUNVIENGSAY, MWALL CREDIT: D BANK: PNP INTERNET NUM: 110319886 | $-43.73 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.28 | $43.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.90 | $41.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.52 | $39.55 |
| 07/08/2021 | BILL | KHOUNVIENGSAY M/WALL ADAM J | $38.03 | $38.03 |
| 11/18/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 085711 | $-39.59 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.82 | $39.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $37.77 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERITES IN | $36.32 | $36.32 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERITES IN | $36.32 | $36.32 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $35.29 | $35.29 |
| 07/28/2017 | PAYMENT | LARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | KUHLMANN PAUL | $33.26 | $33.26 |
| 08/12/2016 | PAYMENT | DOLAN LAW LLC CHECK NUM: 1046 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | KUHLMANN PAUL | $31.21 | $31.21 |
| 08/03/2015 | PAYMENT | BENTO, LAURA CASH | $-29.37 | $0.00 |
| 07/02/2015 | BILL | KUHLMANN PAUL | $29.37 | $29.37 |
| 08/08/2014 | PAYMENT | DOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | KUHLMANN PAUL | $27.19 | $27.19 |
| 08/13/2013 | PAYMENT | KUHLMANN, PAUL CASH | $-25.19 | $0.00 |
| 07/02/2013 | BILL | KUHLMANN PAUL | $25.19 | $25.19 |
| 07/31/2012 | PAYMENT | KUHLMANN, PAUL CASH | $-23.32 | $0.00 |
| 07/10/2012 | BILL | KUHLMANN PAUL | $23.32 | $23.32 |
| 08/09/2011 | PAYMENT | KUHLMANN PAUL CASH | $-21.59 | $0.00 |
| 07/11/2011 | BILL | KUHLMANN PAUL | $21.59 | $21.59 |
| 08/10/2010 | PAYMENT | KUHLMANN PAUL CASH | $-20.18 | $0.00 |
| 07/09/2010 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
| 08/17/2009 | PAYMENT | PAUL KUHLMANN CASH | $-20.18 | $0.00 |
| 07/10/2009 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
| 08/08/2008 | PAYMENT | KUHLMANN, PAUL CASH | $-20.18 | $0.00 |
| 07/10/2008 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
| 08/10/2007 | PAYMENT | KUHLMANN, PAUL CASH | $-20.18 | $0.00 |
| 07/12/2007 | BILL | KUHLMANN PAUL | $20.18 | $20.18 |
| 08/01/2006 | PAYMENT | KUHLMANN, PAUL CASH | $-20.28 | $0.00 |
| 07/06/2006 | BILL | KUHLMANN PAUL | $20.28 | $20.28 |
| 08/09/2005 | PAYMENT | KUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | KUHLMANN PAUL | $20.28 | $20.28 |
| 08/05/2004 | PAYMENT | KUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902659 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | KUHLMANN PAUL | $20.21 | $20.21 |
| 09/18/2003 | PAYMENT | HANSEN BEN CHECK BANK: 88-1055 MO NUM: 259123900 | $-23.26 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.89 | $23.26 |
| 07/18/2003 | BILL | KUHLMANN PAUL | $22.37 | $22.37 |
| 08/20/2002 | PAYMENT | KUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322382 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | KUHLMANN PAUL | $21.13 | $21.13 |
| 08/17/2001 | PAYMENT | KUHLMANN PAUL CASH | $-21.57 | $0.00 |
| 07/11/2001 | BILL | KUHLMANN PAUL | $21.57 | $21.57 |
| 08/21/2000 | PAYMENT | KUHLMANN, PAUL CASH | $-21.34 | $0.00 |
| 07/06/2000 | BILL | KUHLMANN PAUL | $21.34 | $21.34 |
| 08/23/1999 | PAYMENT | CASH | $-23.45 | $0.00 |
| 07/12/1999 | BILL | KUHLMANN PAUL | $23.45 | $23.45 |
| 08/18/1998 | PAYMENT | PAUL KUHLMANN CASH | $-23.99 | $0.00 |
| 07/09/1998 | BILL | KUHLMANN PAUL | $23.99 | $23.99 |
| 08/19/1997 | PAYMENT | CHRIS BENTO | $-24.60 | $0.00 |
| 07/23/1997 | BILL | KUHLMANN PAUL | $24.60 | $24.60 |
| 08/14/1996 | PAYMENT | KUHLMANN PAUL | $-25.80 | $0.00 |
| 07/11/1996 | BILL | KUHLMANN PAUL | $25.80 | $25.80 |