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Tax Account 06-0452-06

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Owners

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

KENEHAN PAUL

KENEHAN DENELL

Account Summary

Account ID 06-0452-06
Account Type Real Estate
Location PAIUTE TRAIL RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.64
Total $55.64
Paid $55.64
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$55.64$0.00$55.64$55.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$51.59$0.00$51.59$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.84$0.00$47.84$0.00$0.002.37615.0
2021/2022 SECURED TAXES$44.36$0.00$44.36$0.00$0.002.37615.0
2020/2021 SECURED TAXES$42.41$0.00$42.41$0.00$0.002.37615.0
2019/2020 SECURED TAXES$42.41$0.00$42.41$0.00$0.002.37615.0
2018/2019 SECURED TAXES$40.84$0.00$40.84$0.00$0.002.33565.0
2017/2018 SECURED TAXES$38.55$0.00$38.55$0.00$0.002.33565.0
2016/2017 SECURED TAXES$36.20$0.00$36.20$0.00$0.002.33565.0
2015/2016 SECURED TAXES$34.10$0.00$34.10$0.00$0.002.37615.0
2014/2015 SECURED TAXES$34.10$0.00$34.10$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.83.83.00.00
2023-2024S28Weed District.83.83.00.00
2022-2023S28Weed District.83.83.00.00
2021-2022S28Weed District.83.83.00.00
2020-2021S28Weed District.83.83.00.00
2019-2020S28Weed District.83.83.00.00
2018-2019S28Weed District.83.83.00.00
2017-2018S28Weed District.83.83.00.00
2016-2017S28Weed District.83.83.00.00
2015-2016S28Weed District.83.83.00.00
2014-2015S28Weed District.83.83.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTKENEHAN PAUL & DENELL CHECK 168$-55.64$0.00
07/05/2024BILLKENEHAN PAUL & DENELL$55.64$55.64
07/28/2023PAYMENTKENEHAN PAUL & DENELL CHECK 123$-51.59$0.00
07/06/2023BILLKENEHAN PAUL & DENELL$51.59$51.59
08/01/2022PAYMENTKENEHAN PAUL T OR DENELL A CHECK NUM: 229$-47.84$0.00
07/07/2022BILLKENEHAN PAUL & DENELL$47.84$47.84
08/02/2021PAYMENTKENEHAN, PAUL T & DENELL A CHECK NUM: 115$-44.36$0.00
07/08/2021BILLKENEHAN PAUL & DENELL$44.36$44.36
07/27/2020PAYMENTCASEY, THOMAS M & HELLIE K CHECK NUM: 4667$-42.41$0.00
07/10/2020BILLCASEY THOMAS & HELLIE$42.41$42.41
07/17/2019PAYMENTTHOMAS & HELLIE CASEY CHECK NUM: 4454$-42.41$0.00
07/08/2019BILLCASEY THOMAS & HELLIE$42.41$42.41
07/24/2018PAYMENTTHOMAS M CASEY CHECK NUM: 4233$-40.84$0.00
07/05/2018BILLCASEY THOMAS & HELLIE$40.84$40.84
07/25/2017PAYMENTCASEY, THOMAS M CHECK NUM: 3999$-38.55$0.00
07/11/2017BILLCASEY THOMAS & HELLIE$38.55$38.55
07/20/2016PAYMENTCASEY, THOMAS M & HELLIE K CHECK NUM: 3773$-36.20$0.00
07/07/2016BILLCASEY THOMAS & HELLIE$36.20$36.20
07/15/2015PAYMENTCASEY THOMAS M & HELLIE K CHECK NUM: 3561$-34.10$0.00
07/02/2015BILLCASEY THOMAS & HELLIE$34.10$34.10
07/21/2014PAYMENTCASEY THOMAS CHECK NUM: 3346$-34.10$0.00
07/03/2014BILLCASEY THOMAS & HELLIE$34.10$34.10
07/10/2013PAYMENTCASEY THOMS M & HELLIE K CHECK NUM: 3113$-34.10$0.00
07/02/2013BILLCASEY THOMAS & HELLIE$34.10$34.10
07/23/2012PAYMENTCASEY THOMAS & HELLIE CHECK NUM: 2865$-34.10$0.00
07/10/2012BILLCASEY THOMAS & HELLIE$34.10$34.10
07/29/2011PAYMENTCASEY, THOMAS M & HELLIE K CHECK NUM: 2653$-34.10$0.00
07/11/2011BILLCASEY THOMAS & HELLIE$34.10$34.10
08/03/2010PAYMENTCASEY THOMAS CHECK NUM: 2407$-34.10$0.00
07/09/2010BILLCASEY THOMAS & HELLIE$34.10$34.10
07/28/2009PAYMENTCASEY THOMAS CHECK BANK: 94*7074 NUM: 2134$-34.10$0.00
07/10/2009BILLCASEY THOMAS & HELLIE$34.10$34.10
07/24/2008PAYMENTCASEY, THOMAS M & HELLIE K CHECK BANK: 94 7074 NUM: 1876$-35.52$0.00
07/10/2008BILLCASEY THOMAS & HELLIE$35.52$35.52
03/04/2008PAYMENTTHOMAS CASEY CHECK BANK: 94*7074 NUM: 1774$-40.85$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.13$40.85
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.78$38.72
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.42$36.94
07/12/2007BILLCASEY THOMAS & HELLIE$35.52$35.52
08/03/2006PAYMENTCASEY THOMAS & HELLIE CHECK BANK: 947074 NUM: 1358$-65.68$0.00
07/06/2006BILLCASEY THOMAS & HELLIE$65.68$65.68
05/05/2006PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA8055$-272.28$0.00
05/05/2006AMENDMENTpaid before ad date - bb$-10.00$272.28
05/05/2006ADJUSTMENTAmend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA8055$272.28$282.28
05/04/2006VOIDCASEY THOMAS M CREDIT: D BANK: CREDIT CARD NUM: VISA8055$-272.28$10.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$282.28
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$272.28
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$10.28$267.28
12/21/2005PAYMENTCASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 1221$-257.00$257.00
09/06/2005PAYMENTCASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 1162$-257.00$514.00
08/10/2005PAYMENTCASEY THOMAS & HELLIE CHECK BANK: 947074 NUM: 1145$-261.03$771.00
07/18/2005BILLCASEY THOMAS & HELLIE$1,032.03$1,032.03
08/18/2004PAYMENTWRIGHT D/J CHECK BANK: 94*7074 NUM: 1159$-42.92$0.00
07/06/2004BILLWRIGHT D A/WILBER G L/SUGG J M$42.92$42.92