Tax Account 05-0601-01
Owners
KENISON RUSSELL & SUSAN TTE
9505 BUFFALO RD #96-02
WINNEMUCCA, NV 89445
KENISON RUSSELL TRUSTEE
KENISON SUSAN TRUSTEE
Account Summary
| Account ID | 05-0601-01 |
|---|---|
| Account Type | Real Estate |
| Location | BUFFALO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $110.21 |
| Total | $110.21 |
| Paid | $110.21 |
| 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 | $102.05 | $0.00 | $102.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $94.50 | $0.00 | $94.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $87.49 | $0.00 | $87.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $83.55 | $0.00 | $83.55 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $80.65 | $0.00 | $80.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $76.95 | $0.00 | $76.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $72.53 | $0.00 | $72.53 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $68.03 | $0.00 | $68.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $63.99 | $0.00 | $63.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $59.26 | $0.00 | $59.26 | $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 | NORTHERN NEVADA TURF FARM INC CHECK 7695 | $-110.21 | $0.00 |
| 07/05/2024 | BILL | KENISON RUSSELL & SUSAN TTE | $110.21 | $110.21 |
| 07/25/2023 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK 7501 | $-102.05 | $0.00 |
| 07/06/2023 | BILL | KENISON RUSSELL & SUSAN TTE | $102.05 | $102.05 |
| 08/05/2022 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK 7305 | $-94.50 | $0.00 |
| 07/07/2022 | BILL | KENISON RUSSELL & SUSAN TRS | $94.50 | $94.50 |
| 08/03/2021 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 7063 | $-87.49 | $0.00 |
| 07/08/2021 | BILL | KENISON RUSSELL & SUSAN TRS | $87.49 | $87.49 |
| 07/31/2020 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK NUM: 6749 | $-83.55 | $0.00 |
| 07/10/2020 | BILL | KENISON RUSSELL & SUSAN TRS | $83.55 | $83.55 |
| 07/29/2019 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 6475 | $-80.65 | $0.00 |
| 07/08/2019 | BILL | KENISON LIVING TRUST | $80.65 | $80.65 |
| 08/02/2018 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5817 | $-76.95 | $0.00 |
| 07/05/2018 | BILL | KENISON LIVING TRUST | $76.95 | $76.95 |
| 07/31/2017 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5577 | $-72.53 | $0.00 |
| 07/11/2017 | BILL | KENISON LIVING TRUST | $72.53 | $72.53 |
| 08/08/2016 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5317 | $-68.03 | $0.00 |
| 07/07/2016 | BILL | KENISON LIVING TRUST | $68.03 | $68.03 |
| 08/05/2015 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5048 | $-63.99 | $0.00 |
| 07/02/2015 | BILL | KENISON LIVING TRUST | $63.99 | $63.99 |
| 08/06/2014 | PAYMENT | NORTHERN NEVADA TURF FARMS INC CHECK NUM: 4779 | $-59.26 | $0.00 |
| 07/03/2014 | BILL | KENISON LIVING TRUST | $59.26 | $59.26 |
| 07/22/2013 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 4476 | $-48.92 | $0.00 |
| 07/02/2013 | BILL | KENISON LIVING TRUST | $48.92 | $48.92 |
| 08/07/2012 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK NUM: 4190 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | KENISON LIVING TRUST | $48.64 | $48.64 |
| 08/02/2011 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 3887 | $-47.06 | $0.00 |
| 07/11/2011 | BILL | KENISON LIVING TRUST | $47.06 | $47.06 |
| 08/04/2010 | PAYMENT | NORTHERN NV TURF FARM CHECK NUM: 3563 | $-43.99 | $0.00 |
| 07/09/2010 | BILL | KENISON LIVING TRUST | $43.99 | $43.99 |
| 07/15/2009 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK BANK: 94 169 NUM: 3228 | $-41.43 | $0.00 |
| 07/10/2009 | BILL | KENISON LIVING TRUST | $41.43 | $41.43 |
| 08/06/2008 | PAYMENT | NORTHERN NV TURF FORM INC CHECK BANK: 94 169 NUM: 2896 | $-38.47 | $0.00 |
| 07/10/2008 | BILL | KENISON LIVING TRUST | $38.47 | $38.47 |
| 08/14/2007 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK BANK: 94*169 NUM: 2517 | $-37.11 | $0.00 |
| 07/12/2007 | BILL | KENISON LIVING TRUST | $37.11 | $37.11 |
| 07/24/2006 | PAYMENT | N NEVADA TURF FARM INC CHECK BANK: 94169 NUM: 2114 | $-35.63 | $0.00 |
| 07/06/2006 | BILL | KENISON LIVING TRUST | $35.63 | $35.63 |
| 08/05/2005 | PAYMENT | NORTHERN NV TURF FARM INC CHECK BANK: 94169 NUM: 1698 | $-35.07 | $0.00 |
| 07/18/2005 | BILL | KENISON LIVING TRUST | $35.07 | $35.07 |
| 08/17/2004 | PAYMENT | N NV TURF FARM INC CHECK BANK: 94*169 NUM: 1286 | $-34.94 | $0.00 |
| 07/06/2004 | BILL | KENISON LIVING TRUST | $34.94 | $34.94 |
| 08/01/2003 | PAYMENT | NORTHERN NV TURF FARM INC CHECK BANK: 90-7118 NUM: 6811 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | KENISON LIVING TRUST | $74.55 | $74.55 |
| 07/30/2002 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK BANK: 11-7000 NUM: 6337 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | KENISON LIVING TRUST | $70.44 | $70.44 |
| 08/09/2001 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK BANK: 11-7000 NUM: 5867 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | KENISON RUSSELL W & SUSAN K | $71.86 | $71.86 |
| 08/03/2000 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK BANK: 94-72 NUM: 1235 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | KENISON RUSSELL W & SUSAN K | $71.13 | $71.13 |
| 07/29/1999 | PAYMENT | NORTHERN NEVADA TURF FAMR, INC CHECK BANK: 11-7000 NUM: 9 | $-62.47 | $0.00 |
| 07/12/1999 | BILL | KENISON RUSSELL W & SUSAN K | $62.47 | $62.47 |
| 07/27/1998 | PAYMENT | KENISON RUSSELL W & SUSAN K CHECK | $-63.92 | $0.00 |
| 07/09/1998 | BILL | KENISON RUSSELL W & SUSAN K | $63.92 | $63.92 |
| 07/28/1997 | PAYMENT | KENISON RUSSELL W & SUSAN K | $-65.48 | $0.00 |
| 07/23/1997 | BILL | KENISON RUSSELL W & SUSAN K | $65.48 | $65.48 |
| 07/30/1996 | PAYMENT | KENISON RUSSELL W & SUSAN K | $-68.73 | $0.00 |
| 07/11/1996 | BILL | KENISON RUSSELL W & SUSAN K | $68.73 | $68.73 |