Tax Account 06-0401-48
Owners
KINNEY JAMES L & JEAN M TTE
4120 E NATIONAL AVE
WINNEMUCCA, NV 89445
KINNEY JAMES LEWIS TRUSTEE
KINNEY JEAN MACLAREN TRUSTEE
Account Summary
| Account ID | 06-0401-48 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $113.70 |
| Currently Due | $29.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $113.70 |
| Total | $113.70 |
| Paid | $0.00 |
| Balance | $113.70 |
| Due | $29.70 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $108.97 | $4.20 | $113.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $108.97 | $0.00 | $108.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $108.97 | $0.00 | $108.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $108.97 | $0.00 | $108.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $105.39 | $0.00 | $105.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $101.73 | $5.47 | $107.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $97.07 | $0.00 | $97.07 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $91.48 | $0.75 | $92.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $85.81 | $0.00 | $85.81 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KINNEY JAMES L & JEAN M TTE | $113.70 | $113.70 |
| 03/31/2025 | PAYMENT | M KINNEY JEAN EC WF - 025033123017062 | $-30.08 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $30.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $28.08 |
| 01/02/2025 | PAYMENT | J K RANCH CHECK 1358 | $-27.00 | $27.00 |
| 10/07/2024 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1357 | $-27.00 | $54.00 |
| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1356 | $-29.09 | $81.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $110.09 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $108.97 | $108.97 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-108.97 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L | $108.97 | $108.97 |
| 02/28/2023 | PAYMENT | M KINNEY JEAN EC WF - 023022823035767 | $-27.00 | $0.00 |
| 12/20/2022 | PAYMENT | M KINNEY JEAN EC WF - 022122023032292 | $-27.00 | $27.00 |
| 09/27/2022 | PAYMENT | M KINNEY JEAN EC WF - 022092723035489 | $-27.00 | $54.00 |
| 07/20/2022 | PAYMENT | KINNEY JEAN CHECK NUM: WF E-BOX | $-27.97 | $81.00 |
| 07/07/2022 | BILL | KINNEY JAMES L | $108.97 | $108.97 |
| 12/07/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021120723040281 | $-53.03 | $0.00 |
| 09/30/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016647 | $-27.97 | $53.03 |
| 08/12/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017901 | $-27.97 | $81.00 |
| 07/08/2021 | BILL | KINNEY JAMES L | $108.97 | $108.97 |
| 02/22/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022223024003 | $-26.00 | $0.00 |
| 01/11/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026670 | $-26.00 | $26.00 |
| 09/25/2020 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021449 | $-26.00 | $52.00 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-27.39 | $78.00 |
| 07/10/2020 | BILL | KINNEY JAMES L | $105.39 | $105.39 |
| 04/02/2020 | PAYMENT | J K RANCH/JIM & JEAN KINNEY CHECK NUM: 1314 | $-19.63 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $19.63 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.66 | $17.13 |
| 03/05/2020 | PAYMENT | J K RANCH/JIM OR JEAN KINNEY CHECK NUM: 1311 | $-25.00 | $16.47 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.63 | $41.47 |
| 01/02/2020 | PAYMENT | JK RANCH CHECK NUM: 1307 | $-25.00 | $40.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.61 | $65.84 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1295 | $-37.57 | $65.23 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.07 | $102.80 |
| 07/08/2019 | BILL | KINNEY JAMES L | $101.73 | $101.73 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1263 | $-97.07 | $0.00 |
| 07/05/2018 | BILL | KINNEY JAMES L | $97.07 | $97.07 |
| 02/28/2018 | PAYMENT | JK RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1251 | $-5.75 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.30 | $5.75 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.25 | $5.45 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.20 | $5.20 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1228 | $-86.48 | $5.00 |
| 07/11/2017 | BILL | KINNEY JAMES L | $91.48 | $91.48 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-85.81 | $0.00 |
| 07/07/2016 | BILL | KINNEY JAMES L | $85.81 | $85.81 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-80.72 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L | $80.72 | $80.72 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L | $80.72 | $80.72 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-80.72 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $80.72 | $80.72 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L | $80.72 | $80.72 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L | $80.72 | $80.72 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1707 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | KINNEY JAMES W | $80.72 | $80.72 |
| 08/16/2010 | PAYMENT | KINNEY JAMES CHECK NUM: 1546 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | KINNEY JAMES W | $80.72 | $80.72 |
| 08/03/2009 | PAYMENT | KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3566 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | KINNEY JAMES W | $80.72 | $80.72 |
| 07/28/2008 | PAYMENT | JAMES W KINNEY CHECK BANK: 94 7074 NUM: 3462 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | KINNEY JAMES W | $80.72 | $80.72 |
| 08/07/2007 | PAYMENT | KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3367 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | KINNEY JAMES W | $80.72 | $80.72 |
| 08/07/2006 | PAYMENT | KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3280 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | KINNEY JAMES W | $81.14 | $81.14 |
| 08/03/2005 | PAYMENT | JAMES KINNEY CHECK BANK: 94*7074 NUM: 3201 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | KINNEY JAMES W | $81.14 | $81.14 |
| 08/10/2004 | PAYMENT | KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3124 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | KINNEY JAMES W | $80.83 | $80.83 |
| 08/08/2003 | PAYMENT | KINNEY JAMES W CHECK BANK: 94-7074 NUM: 3036 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | KINNEY JAMES W | $74.55 | $74.55 |
| 08/06/2002 | PAYMENT | KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2939 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | KINNEY JAMES W | $70.44 | $70.44 |
| 08/06/2001 | PAYMENT | KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2835 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | KINNEY JAMES W | $71.86 | $71.86 |
| 08/11/2000 | PAYMENT | KINNEY JAMES W CHECK BANK: 94-204 NUM: 2711 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | KINNEY JAMES W | $71.13 | $71.13 |
| 08/10/1999 | PAYMENT | KINNEY JAMES CHECK BANK: 91-119 NUM: 2535 | $-78.10 | $0.00 |
| 07/12/1999 | BILL | KINNEY JAMES W | $78.10 | $78.10 |
| 08/04/1998 | PAYMENT | KINNEY JAMES W CHECK | $-79.93 | $0.00 |
| 07/09/1998 | BILL | KINNEY JAMES W | $79.93 | $79.93 |
| 08/07/1997 | PAYMENT | KINNEY JAMES W | $-65.86 | $0.00 |
| 07/23/1997 | BILL | KINNEY JAMES W | $65.86 | $65.86 |
| 08/12/1996 | PAYMENT | KINNEY JAMES W | $-69.11 | $0.00 |
| 07/11/1996 | BILL | KINNEY JAMES W | $69.11 | $69.11 |