Tax Account 05-0601-03

Print Page · · Payments Cart · New Search

Owners

KENISON MARK/CHOKJARUNATE PONGKARN
4755 SADDLEHORN DR
WINNEMUCCA, NV 89445

KENISON MARK

CHOKJARUNATE PONGKARN

Account Summary

Account ID	05-0601-03
Account Type	Real Estate
Location	9625 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0601-03

Account Type

Real Estate

Location

9625 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.20
Total	$664.20
Paid	$664.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.20

Total

$664.20

Paid

$664.20

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.20	$0.00	$169.20	$169.20	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.00	$0.00	$648.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$632.27	$0.00	$632.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$617.00	$0.00	$617.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$611.94	$0.00	$611.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$597.26	$0.00	$597.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$391.67	$0.00	$391.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$351.41	$0.00	$351.41	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$360.40	$0.00	$360.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$374.15	$0.00	$374.15	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$382.08	$0.00	$382.08	$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
07/29/2024	PAYMENT	PNP PNP - 159976356	$-664.20	$0.00
07/05/2024	BILL	KENISON MARK/CHOKJARUNATE PONGKARN	$664.20	$664.20
09/12/2023	PAYMENT	KENISON RUSSELL & SUSAN TTE SYS ORIG: CASH	$-648.00	$0.00
09/12/2023	ADJUSTMENT	KENISON RUSSELL & SUSAN TTE CASH VOIDED PAYMENT: 343996. REASON: COLLECTION FEE FIX	$648.00	$648.00
08/11/2023	PAYMENT	KENISON RUSSELL & SUSAN TTE CASH	$-648.00	$0.00
07/06/2023	BILL	KENISON RUSSELL & SUSAN TTE	$648.00	$648.00
08/05/2022	PAYMENT	KENISON RUSSELL & SUSAN TRS CHECK 2899	$-632.27	$0.00
07/07/2022	BILL	KENISON RUSSELL & SUSAN TRS	$632.27	$632.27
08/17/2021	PAYMENT	KENISON, RUSSELL & SUSAN K CHECK NUM: 2883	$-617.00	$0.00
07/08/2021	BILL	KENISON RUSSELL & SUSAN TRS	$617.00	$617.00
07/31/2020	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK NUM: 6749	$-611.94	$0.00
07/10/2020	BILL	KENISON RUSSELL & SUSAN TRS	$611.94	$611.94
08/06/2019	PAYMENT	KENISON RUSSELL & SUSAN CHECK NUM: 5911	$-597.26	$0.00
07/08/2019	BILL	KENISON LIVING TRUST	$597.26	$597.26
07/20/2018	PAYMENT	MARK KENISON CREDIT: D NUM: VISA 7344	$-391.67	$0.00
07/05/2018	BILL	KENISON LIVING TRUST	$391.67	$391.67
07/31/2017	PAYMENT	KENISON RUSSELL & SUSAN CHECK NUM: 5870	$-351.41	$0.00
07/11/2017	BILL	KENISON LIVING TRUST	$351.41	$351.41
08/08/2016	PAYMENT	KENISON RUSSELL CASH	$-360.40	$0.00
07/07/2016	BILL	KENISON LIVING TRUST	$360.40	$360.40
08/05/2015	PAYMENT	NORTHERN NEVADA TURF FARM INC CHECK NUM: 5048	$-374.15	$0.00
07/02/2015	BILL	KENISON LIVING TRUST	$374.15	$374.15
08/06/2014	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5745	$-382.08	$0.00
07/03/2014	BILL	KENISON LIVING TRUST	$382.08	$382.08
07/22/2013	PAYMENT	KENISON RUSSEL & SUSAN CHECK NUM: 5687	$-340.94	$0.00
07/02/2013	BILL	KENISON LIVING TRUST	$340.94	$340.94
08/07/2012	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK NUM: 4190	$-349.75	$0.00
07/10/2012	BILL	KENISON LIVING TRUST	$349.75	$349.75
08/02/2011	PAYMENT	NORTHERN NEVADA TURF FARM INC CHECK NUM: 3887	$-32.29	$0.00
07/11/2011	BILL	KENISON LIVING TRUST	$32.29	$32.29
08/04/2010	PAYMENT	NORTHERN NV TURF FARM CHECK NUM: 3563	$-32.29	$0.00
07/09/2010	BILL	KENISON LIVING TRUST	$32.29	$32.29
07/15/2009	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK BANK: 94 169 NUM: 3228	$-32.29	$0.00
07/10/2009	BILL	KENISON LIVING TRUST	$32.29	$32.29
08/06/2008	PAYMENT	NORTHERN NV TURF FORM INC CHECK BANK: 94 169 NUM: 2896	$-32.29	$0.00
07/10/2008	BILL	KENISON LIVING TRUST	$32.29	$32.29
08/14/2007	PAYMENT	NORTHERN NEVADA TURF FARM CHECK BANK: 94*169 NUM: 2517	$-32.29	$0.00
07/12/2007	BILL	KENISON LIVING TRUST	$32.29	$32.29
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 05-0601-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links