Tax Account 06-0452-01

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Owners

KENEHAN PAUL & DENELL
7305 PAIUTE TRAIL RD
WINNEMUCCA, NV 89445

KENEHAN PAUL

KENEHAN DENELL

Account Summary

Account ID	06-0452-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0452-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.93
Total	$54.93
Paid	$54.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.93

Total

$54.93

Paid

$54.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$54.93	$0.00	$54.93	$54.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.97	$0.00	$50.97	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.30	$0.00	$47.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.91	$0.00	$43.91	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$40.59	$0.00	$40.59	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$38.79	$0.00	$38.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$38.79	$0.00	$38.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.79	$0.00	$38.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$51.27	$0.00	$51.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$51.27	$0.00	$51.27	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.37	1.37	.00	.00
2023-2024	S28	Weed District	1.37	1.37	.00	.00
2022-2023	S28	Weed District	1.37	1.37	.00	.00
2021-2022	S28	Weed District	1.37	1.37	.00	.00
2020-2021	S28	Weed District	1.37	1.37	.00	.00
2019-2020	S28	Weed District	1.37	1.37	.00	.00
2018-2019	S28	Weed District	1.37	1.37	.00	.00
2017-2018	S28	Weed District	1.37	1.37	.00	.00
2016-2017	S28	Weed District	1.37	1.37	.00	.00
2015-2016	S28	Weed District	1.37	1.37	.00	.00
2014-2015	S28	Weed District	1.37	1.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KENEHAN PAUL & DENELL CHECK 168	$-54.93	$0.00
07/05/2024	BILL	KENEHAN PAUL & DENELL	$54.93	$54.93
07/28/2023	PAYMENT	KENEHAN PAUL & DENELL CHECK 123	$-50.97	$0.00
07/06/2023	BILL	KENEHAN PAUL & DENELL	$50.97	$50.97
08/01/2022	PAYMENT	KENEHAN PAUL T OR DENELL A CHECK NUM: 229	$-47.30	$0.00
07/07/2022	BILL	KENEHAN PAUL & DENELL	$47.30	$47.30
08/02/2021	PAYMENT	KENEHAN, PAUL T & DENELL A CHECK NUM: 115	$-43.91	$0.00
07/08/2021	BILL	KENEHAN PAUL & DENELL	$43.91	$43.91
07/27/2020	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 4667	$-42.01	$0.00
07/10/2020	BILL	CASEY THOMAS & HELLIE	$42.01	$42.01
07/17/2019	PAYMENT	THOMAS & HELLIE CASEY CHECK NUM: 4454	$-40.59	$0.00
07/08/2019	BILL	CASEY THOMAS & HELLIE	$40.59	$40.59
07/24/2018	PAYMENT	THOMAS M CASEY CHECK NUM: 4233	$-38.79	$0.00
07/05/2018	BILL	CASEY THOMAS & HELLIE	$38.79	$38.79
07/25/2017	PAYMENT	CASEY, THOMAS M CHECK NUM: 3999	$-38.79	$0.00
07/11/2017	BILL	CASEY THOMAS & HELLIE	$38.79	$38.79
07/20/2016	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 3773	$-38.79	$0.00
07/07/2016	BILL	CASEY THOMAS & HELLIE	$38.79	$38.79
07/15/2015	PAYMENT	CASEY THOMAS M & HELLIE K CHECK NUM: 3561	$-51.27	$0.00
07/02/2015	BILL	CASEY THOMAS & HELLIE	$51.27	$51.27
07/21/2014	PAYMENT	CASEY THOMAS CHECK NUM: 3346	$-51.27	$0.00
07/03/2014	BILL	CASEY THOMAS & HELLIE	$51.27	$51.27
07/10/2013	PAYMENT	CASEY THOMS M & HELLIE K CHECK NUM: 3113	$-51.27	$0.00
07/02/2013	BILL	CASEY THOMAS & HELLIE	$51.27	$51.27
07/23/2012	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 2865	$-51.27	$0.00
07/10/2012	BILL	CASEY THOMAS & HELLIE	$51.27	$51.27
07/29/2011	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 2653	$-51.27	$0.00
07/11/2011	BILL	CASEY THOMAS & HELLIE	$51.27	$51.27
08/03/2010	PAYMENT	CASEY THOMAS CHECK NUM: 2407	$-51.27	$0.00
07/09/2010	BILL	CASEY THOMAS & HELLIE	$51.27	$51.27
07/28/2009	PAYMENT	CASEY THOMAS CHECK BANK: 94*7074 NUM: 2134	$-48.74	$0.00
07/10/2009	BILL	CASEY THOMAS & HELLIE	$48.74	$48.74
07/24/2008	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK BANK: 94 7074 NUM: 1876	$-45.36	$0.00
07/10/2008	BILL	CASEY THOMAS & HELLIE	$45.36	$45.36
07/30/2007	PAYMENT	CASEY, THOMAS & HELLIE K CHECK BANK: 94 7074 NUM: 1604	$-42.95	$0.00
07/12/2007	BILL	CASEY THOMAS & HELLIE	$42.95	$42.95
08/03/2006	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 947074 NUM: 1358	$-43.16	$0.00
07/06/2006	BILL	CASEY THOMAS & HELLIE	$43.16	$43.16
08/10/2005	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 947074 NUM: 1145	$-43.29	$0.00
07/18/2005	BILL	CASEY THOMAS & HELLIE	$43.29	$43.29
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-43.00	$0.00
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.00	$43.00
08/20/2003	PAYMENT	COLACCHIO JEAN M CHECK BANK: 94F169 NUM: 1300	$-113.96	$0.00
08/20/2003	PAYMENT	WRIGHT D & J CHECK BANK: 94F77 NUM: 3698	$-209.18	$113.96
07/18/2003	BILL	WRIGHT D A/WILBER G L/SUGG J M	$323.14	$323.14
08/07/2002	PAYMENT	SUGG JEAN M. CHECK BANK: 94-169 NUM: 1123	$-96.71	$0.00
08/07/2002	PAYMENT	WRIGHT DON CHECK BANK: 94-77 NUM: 3043	$-228.64	$96.71
07/08/2002	BILL	WRIGHT D A/WILBER G L/SUGG J M	$325.35	$325.35
08/14/2001	PAYMENT	WRIGHT JUDI CHECK BANK: 94-77 NUM: 2548	$-97.66	$0.00
08/13/2001	PAYMENT	WRIGHT DON CHECK BANK: 94-77 NUM: 2560	$-115.60	$97.66
08/13/2001	PAYMENT	SUGG JEAN M. CHECK BANK: 94-169 NUM: 1036	$-115.59	$213.26
07/11/2001	BILL	WRIGHT D A/WILBER G L/SUGG J M	$328.85	$328.85
08/17/2000	PAYMENT	WRIGHT DON & JUDI CHECK BANK: 94-77 NUM: 2001	$-323.98	$0.00
07/06/2000	BILL	WRIGHT D A/WILBER G L/SUGG J M	$323.98	$323.98
09/07/1999	PAYMENT	WRIGHT DON & JUDI CHECK BANK: 94-77 NUM: 1255	$-368.17	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.16	$368.17
07/12/1999	BILL	WRIGHT WILLIAM A	$354.01	$354.01
02/11/1999	PAYMENT	WRIGHT WILLIAM A CHECK	$-15.19	$0.00
02/05/1999	AMENDMENT	adj penalty ss	$-0.84	$15.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.84	$16.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.70	$15.19
09/15/1998	PAYMENT	WRIGHT WILLIAM A CHECK	$-362.15	$14.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.49	$376.64
07/09/1998	BILL	WRIGHT WILLIAM A	$362.15	$362.15
09/02/1997	PAYMENT	WRIGHT WILLIAM A	$-336.11	$0.00
07/23/1997	BILL	WRIGHT WILLIAM A	$336.11	$336.11
09/03/1996	PAYMENT	WRIGHT WILLIAM A	$-351.18	$0.00
07/11/1996	BILL	WRIGHT WILLIAM A	$351.18	$351.18

Tax Account 06-0452-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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