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Tax Account 05-0591-20

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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 $64.07
Currently Due $64.07

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.88
Total $60.41
Paid $0.00
Balance $60.41
Due $64.07
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$47.88$1.92$47.88$0.00$53.46
210/07/202410/17/2024Past due$0.00$2.39$0.00$0.00$55.85
301/06/202501/16/2025Past due$0.00$2.87$0.00$0.00$58.72
403/03/202503/13/2025Past due$0.00$5.35$0.00$0.00$64.07

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$44.33$7.65$48.32$3.66$3.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$41.07$6.15$47.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$38.03$5.70$43.73$0.00$0.002.30639.0
2020/2021 SECURED TAXES$36.32$3.27$39.59$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$27.19$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$64.07
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.35$62.07
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.87$58.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.39$55.85
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.92$53.46
07/05/2024BILLKHOUNVIENGSAY M/WALL ADAM J$47.88$51.54
02/20/2024PAYMENTPNP PNP - 151396701$-48.32$3.66
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.66$51.98
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$49.32
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.22$48.32
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.77$46.10
07/06/2023BILLKHOUNVIENGSAY M/WALL ADAM J$44.33$44.33
03/07/2023PAYMENTPNP PNP - 130826548$-47.22$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.46$47.22
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.05$44.76
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.64$42.71
07/07/2022BILLKHOUNVIENGSAY M/WALL ADAM J$41.07$41.07
03/07/2022PAYMENTKHOUNVIENGSAY, MWALL CREDIT: D BANK: PNP INTERNET NUM: 110319886$-43.73$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.28$43.73
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.90$41.45
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.52$39.55
07/08/2021BILLKHOUNVIENGSAY M/WALL ADAM J$38.03$38.03
11/18/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 085711$-39.59$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.82$39.59
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.45$37.77
07/10/2020BILLREESE INVESTMENT PROPERITES IN$36.32$36.32
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-36.32$0.00
07/08/2019BILLREESE INVESTMENT PROPERITES IN$36.32$36.32
08/10/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56832$-35.29$0.00
07/05/2018BILLREESE INVESTMENT PROPERITES IN$35.29$35.29
07/28/2017PAYMENTLARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829$-33.26$0.00
07/11/2017BILLKUHLMANN PAUL$33.26$33.26
08/12/2016PAYMENTDOLAN LAW LLC CHECK NUM: 1046$-31.21$0.00
07/07/2016BILLKUHLMANN PAUL$31.21$31.21
08/03/2015PAYMENTBENTO, LAURA CASH$-29.37$0.00
07/02/2015BILLKUHLMANN PAUL$29.37$29.37
08/08/2014PAYMENTDOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398$-27.19$0.00
07/03/2014BILLKUHLMANN PAUL$27.19$27.19
08/13/2013PAYMENTKUHLMANN, PAUL CASH$-25.19$0.00
07/02/2013BILLKUHLMANN PAUL$25.19$25.19
07/31/2012PAYMENTKUHLMANN, PAUL CASH$-23.32$0.00
07/10/2012BILLKUHLMANN PAUL$23.32$23.32
08/09/2011PAYMENTKUHLMANN PAUL CASH$-21.59$0.00
07/11/2011BILLKUHLMANN PAUL$21.59$21.59
08/10/2010PAYMENTKUHLMANN PAUL CASH$-20.18$0.00
07/09/2010BILLKUHLMANN PAUL$20.18$20.18
08/17/2009PAYMENTPAUL KUHLMANN CASH$-20.18$0.00
07/10/2009BILLKUHLMANN PAUL$20.18$20.18
08/08/2008PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/10/2008BILLKUHLMANN PAUL$20.18$20.18
08/10/2007PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/12/2007BILLKUHLMANN PAUL$20.18$20.18
08/01/2006PAYMENTKUHLMANN, PAUL CASH$-20.28$0.00
07/06/2006BILLKUHLMANN PAUL$20.28$20.28
08/09/2005PAYMENTKUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997$-20.28$0.00
07/18/2005BILLKUHLMANN PAUL$20.28$20.28
08/05/2004PAYMENTKUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902659$-20.21$0.00
07/06/2004BILLKUHLMANN PAUL$20.21$20.21
09/18/2003PAYMENTHANSEN BEN CHECK BANK: 88-1055 MO NUM: 259123900$-23.26$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.89$23.26
07/18/2003BILLKUHLMANN PAUL$22.37$22.37
08/20/2002PAYMENTKUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322382$-21.13$0.00
07/08/2002BILLKUHLMANN PAUL$21.13$21.13
08/17/2001PAYMENTKUHLMANN PAUL CASH$-21.57$0.00
07/11/2001BILLKUHLMANN PAUL$21.57$21.57
08/21/2000PAYMENTKUHLMANN, PAUL CASH$-21.34$0.00
07/06/2000BILLKUHLMANN PAUL$21.34$21.34
08/23/1999PAYMENT CASH$-23.45$0.00
07/12/1999BILLKUHLMANN PAUL$23.45$23.45
08/18/1998PAYMENTPAUL KUHLMANN CASH$-23.99$0.00
07/09/1998BILLKUHLMANN PAUL$23.99$23.99
08/19/1997PAYMENTCHRIS BENTO$-24.60$0.00
07/23/1997BILLKUHLMANN PAUL$24.60$24.60
08/14/1996PAYMENTKUHLMANN PAUL$-25.80$0.00
07/11/1996BILLKUHLMANN PAUL$25.80$25.80