Tax Account 05-0601-02

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Owners

KENISON SETH
9605 BUFFALO RD #96-02
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0601-02
Account Type	Real Estate
Location	9605 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0601-02

Account Type

Real Estate

Location

9605 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.52
Total	$1,880.52
Paid	$1,880.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.52

Total

$1,880.52

Paid

$1,880.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$470.52	$0.00	$470.52	$470.52	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.89	$0.00	$1,828.89	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,401.53	$0.00	$1,401.53	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,425.45	$13.16	$1,438.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,179.62	$0.00	$1,179.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,195.21	$0.00	$1,195.21	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,216.82	$0.00	$1,216.82	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,003.10	$0.00	$1,003.10	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,051.32	$0.00	$1,051.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$959.53	$0.00	$959.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$991.91	$0.00	$991.91	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	KENISON JON CREDIT CC 4032	$-470.00	$0.00
01/08/2025	PAYMENT	KENISON, SETH CHECK 180	$-470.00	$470.00
10/08/2024	PAYMENT	KENISON SETH CHECK 176	$-470.00	$940.00
08/13/2024	PAYMENT	KENISON SETH & PATCHAREE CHECK 175	$-470.52	$1,410.00
07/05/2024	BILL	KENISON SETH	$1,880.52	$1,880.52
03/11/2024	PAYMENT	KENISON, SETH M CHECK 140	$-457.00	$0.00
01/04/2024	PAYMENT	KENISON, SETH & PATCHAREE K CHECK 133	$-457.00	$457.00
10/10/2023	PAYMENT	KENISON SETH CHECK 125	$-457.00	$914.00
09/12/2023	PAYMENT	KENISON, SETH M & PATCHAREE K SYS 124 ORIG: CHECK	$-457.89	$1,371.00
09/12/2023	ADJUSTMENT	KENISON, SETH M & PATCHAREE K CHECK 124 VOIDED PAYMENT: 348439. REASON: COLLECTION FEE FIX	$457.89	$1,828.89
08/22/2023	PAYMENT	KENISON, SETH M & PATCHAREE K CHECK 124	$-457.89	$1,371.00
07/06/2023	BILL	KENISON SETH	$1,828.89	$1,828.89
03/09/2023	PAYMENT	KENISON, SETH CREDIT CC 2749	$-350.00	$0.00
01/06/2023	PAYMENT	KENISON, SETH M & PATCHAREE K CHECK 171	$-350.00	$350.00
10/11/2022	PAYMENT	KENISON SETH CHECK 160	$-350.00	$700.00
08/19/2022	PAYMENT	KENISON SETH & PATCHAREE CHECK 156	$-351.53	$1,050.00
07/07/2022	BILL	KENISON SETH	$1,401.53	$1,401.53
03/01/2022	PAYMENT	KENISON SETH & PATCHAREE/KATIE CHECK NUM: 153	$-356.00	$0.00
01/14/2022	PAYMENT	KENISON SETH & PATCHAREE CHECK NUM: 151	$-369.16	$356.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.16	$725.16
10/14/2021	PAYMENT	KENISON SETH CHECK NUM: 1256	$-356.00	$712.00
08/24/2021	PAYMENT	KENISON SETH & PATCHAREE CHECK NUM: 1252	$-357.45	$1,068.00
07/08/2021	BILL	KENISON SETH	$1,425.45	$1,425.45
03/05/2021	PAYMENT	KENISON, SETH CHECK NUM: PNP 03.01.2021	$-294.00	$0.00
01/08/2021	PAYMENT	KENISON PATCHAREE CREDIT: D NUM: VISA 5686	$-294.00	$294.00
10/13/2020	PAYMENT	KENISON SETH CREDIT: D NUM: VISA 2749	$-294.00	$588.00
08/13/2020	PAYMENT	KENISON SETH CASH	$-297.62	$882.00
07/10/2020	BILL	KENISON SETH	$1,179.62	$1,179.62
03/09/2020	PAYMENT	KENISON SETH CREDIT: D NUM: VISA 5686	$-298.00	$0.00
01/13/2020	PAYMENT	KENISON SETH CREDIT: D NUM: VISA 2749	$-298.00	$298.00
10/07/2019	PAYMENT	CHANSAWANG, PATCHAREE CREDIT: D NUM: VISA 2170	$-298.00	$596.00
08/16/2019	PAYMENT	PATCHAREE CHANASAWANG CREDIT: D NUM: VISA 2170	$-301.21	$894.00
07/08/2019	BILL	KENISON SETH	$1,195.21	$1,195.21
03/04/2019	PAYMENT	KENISON SETH CREDIT: D NUM: VISA 2170	$-304.00	$0.00
01/08/2019	PAYMENT	PATCHAREE CHANSAWANG CREDIT: D NUM: VISA 2170	$-304.00	$304.00
09/28/2018	PAYMENT	CHANSAWANG PATCHAREE CREDIT: D	$-304.00	$608.00
08/14/2018	PAYMENT	CHANSAWANG, PATCHAREE CREDIT: D NUM: VISA 2170	$-304.82	$912.00
07/05/2018	BILL	KENISON SETH	$1,216.82	$1,216.82
02/26/2018	PAYMENT	SETH KENISON CREDIT: D NUM: VISA 2170	$-250.00	$0.00
12/19/2017	PAYMENT	PATCHAREE CHANSAWANG CREDIT: D NUM: VISA 2170	$-250.00	$250.00
09/27/2017	PAYMENT	SETH KENISON CHECK NUM: 1104	$-250.00	$500.00
08/07/2017	PAYMENT	KENISON, SETH/CHANSAWANG, PATC CHECK NUM: 1139	$-253.10	$750.00
07/11/2017	BILL	KENISON SETH	$1,003.10	$1,003.10
08/05/2016	PAYMENT	KENISON, SETH CREDIT: D NUM: VISA 2170	$-1,051.32	$0.00
07/07/2016	BILL	KENISON LIVING TRUST	$1,051.32	$1,051.32
08/05/2015	PAYMENT	NORTHERN NEVADA TURF FARM INC CHECK NUM: 5048	$-959.53	$0.00
07/02/2015	BILL	KENISON LIVING TRUST	$959.53	$959.53
08/06/2014	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5747	$-991.91	$0.00
07/03/2014	BILL	KENISON LIVING TRUST	$991.91	$991.91
07/22/2013	PAYMENT	KENISON RUSSELL & SUSAN K CHECK NUM: 2336	$-877.75	$0.00
07/02/2013	BILL	KENISON LIVING TRUST	$877.75	$877.75
08/07/2012	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK NUM: 4190	$-901.60	$0.00
07/10/2012	BILL	KENISON LIVING TRUST	$901.60	$901.60
08/02/2011	PAYMENT	NORTHERN NEVADA TURF FARM INC CHECK NUM: 3887	$-890.99	$0.00
07/11/2011	BILL	KENISON LIVING TRUST	$890.99	$890.99
08/04/2010	PAYMENT	NORTHERN NV TURF FARM CHECK NUM: 3563	$-945.33	$0.00
07/09/2010	BILL	KENISON LIVING TRUST	$945.33	$945.33
07/15/2009	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK BANK: 94 169 NUM: 3228	$-973.23	$0.00
07/10/2009	BILL	KENISON LIVING TRUST	$973.23	$973.23
08/06/2008	PAYMENT	NORTHERN NV TURF FORM INC CHECK BANK: 94 169 NUM: 2896	$-881.51	$0.00
07/10/2008	BILL	KENISON LIVING TRUST	$881.51	$881.51
08/14/2007	PAYMENT	NORTHERN NEVADA TURF FARM CHECK BANK: 94*169 NUM: 2517	$-908.81	$0.00
07/12/2007	BILL	KENISON LIVING TRUST	$908.81	$908.81
07/24/2006	PAYMENT	N NEVADA TURF FARM INC CHECK BANK: 94169 NUM: 2114	$-32.45	$0.00
07/06/2006	BILL	KENISON LIVING TRUST	$32.45	$32.45
08/05/2005	PAYMENT	NORTHERN NV TURF FARM INC CHECK BANK: 94169 NUM: 1698	$-32.45	$0.00
07/18/2005	BILL	KENISON LIVING TRUST	$32.45	$32.45
08/17/2004	PAYMENT	N NV TURF FARM INC CHECK BANK: 94*169 NUM: 1286	$-32.33	$0.00
07/06/2004	BILL	KENISON LIVING TRUST	$32.33	$32.33
08/01/2003	PAYMENT	NORTHERN NV TURF FARM INC CHECK BANK: 90-7118 NUM: 6811	$-29.82	$0.00
07/18/2003	BILL	KENISON LIVING TRUST	$29.82	$29.82
07/30/2002	PAYMENT	NORTHERN NEVADA TURF FARM CHECK BANK: 11-7000 NUM: 6337	$-28.18	$0.00
07/08/2002	BILL	KENISON LIVING TRUST	$28.18	$28.18
08/09/2001	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK BANK: 11-7000 NUM: 5867	$-28.73	$0.00
07/11/2001	BILL	KENISON RUSSELL W & SUSAN K	$28.73	$28.73
08/03/2000	PAYMENT	NORTHERN NEVADA TURF FARM INC CHECK BANK: 94-72 NUM: 1235	$-28.45	$0.00
07/06/2000	BILL	KENISON RUSSELL W & SUSAN K	$28.45	$28.45

Tax Account 05-0601-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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