Tax Account 06-0452-07

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Owners

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

KENEHAN PAUL

KENEHAN DENELL

Account Summary

Account ID	06-0452-07
Account Type	Real Estate
Location	7305 PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0452-07

Account Type

Real Estate

Location

7305 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.64
Total	$1,032.64
Paid	$1,032.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.64

Total

$1,032.64

Paid

$1,032.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$261.64	$0.00	$261.64	$261.64	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.72	$0.00	$1,005.72	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$979.60	$0.00	$979.60	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$872.36	$0.00	$872.36	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$904.74	$0.00	$904.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$921.71	$0.00	$921.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$935.47	$0.00	$935.47	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$980.87	$0.00	$980.87	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,016.68	$0.00	$1,016.68	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,008.29	$0.00	$1,008.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,033.46	$0.00	$1,033.46	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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	S28	Weed District	.75	.75	.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
03/10/2025	PAYMENT	KENEHAN PAUL & DENELL CHECK 188	$-257.00	$0.00
01/06/2025	PAYMENT	KENEHAN, PAUL THOMAS & DENELL A CHECK 182	$-257.00	$257.00
10/11/2024	PAYMENT	KENEHAN, PAUL THOMAS & DENELL A CHECK 175	$-257.00	$514.00
08/07/2024	PAYMENT	KENEHAN PAUL & DENELL CHECK 168	$-261.64	$771.00
07/05/2024	BILL	KENEHAN PAUL & DENELL	$1,032.64	$1,032.64
02/26/2024	PAYMENT	KENEHAN PAUL & DENELL CHECK 148	$-251.00	$0.00
01/08/2024	PAYMENT	KENEHAN PAUL & DENELL CHECK 142	$-251.00	$251.00
10/12/2023	PAYMENT	KENEHAN PAUL & DENELL CHECK 131	$-251.00	$502.00
09/12/2023	PAYMENT	KENEHAN PAUL & DENELL SYS 125 ORIG: CHECK	$-252.72	$753.00
09/12/2023	ADJUSTMENT	KENEHAN PAUL & DENELL CHECK 125 VOIDED PAYMENT: 343398. REASON: COLLECTION FEE FIX	$252.72	$1,005.72
08/09/2023	PAYMENT	KENEHAN PAUL & DENELL CHECK 125	$-252.72	$753.00
07/06/2023	BILL	KENEHAN PAUL & DENELL	$1,005.72	$1,005.72
03/09/2023	PAYMENT	KENEHAN PAUL & DENELL CHECK 287	$-244.00	$0.00
12/23/2022	PAYMENT	KENEHAN PAUL & DENELL CHECK 267	$-244.00	$244.00
10/05/2022	PAYMENT	KENEHAN PAUL & DENELL CHECK 243	$-244.00	$488.00
08/01/2022	PAYMENT	KENEHAN PAUL T OR DENELL A CHECK NUM: 229	$-247.60	$732.00
07/07/2022	BILL	KENEHAN PAUL & DENELL	$979.60	$979.60
03/09/2022	PAYMENT	KENEHAN PAUL & DENELL CHECK NUM: 204	$-217.00	$0.00
12/20/2021	PAYMENT	KENEHAN, PAUL T & DENELL A CHECK NUM: 137	$-217.00	$217.00
09/09/2021	PAYMENT	KENEHAN PAUL & DENELL CHECK NUM: 120	$-217.00	$434.00
08/02/2021	PAYMENT	KENEHAN, PAUL T & DENELL A CHECK NUM: 115	$-221.36	$651.00
07/08/2021	BILL	KENEHAN PAUL & DENELL	$872.36	$872.36
10/08/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37909	$-450.00	$0.00
08/17/2020	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 4682	$-225.00	$450.00
07/27/2020	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 4667	$-229.74	$675.00
07/10/2020	BILL	CASEY THOMAS & HELLIE	$904.74	$904.74
07/17/2019	PAYMENT	THOMAS & HELLIE CASEY CHECK NUM: 4454	$-921.71	$0.00
07/08/2019	BILL	CASEY THOMAS & HELLIE	$921.71	$921.71
07/24/2018	PAYMENT	THOMAS M CASEY CHECK NUM: 4233	$-935.47	$0.00
07/05/2018	BILL	CASEY THOMAS & HELLIE	$935.47	$935.47
07/25/2017	PAYMENT	CASEY, THOMAS M CHECK NUM: 3999	$-980.87	$0.00
07/11/2017	BILL	CASEY THOMAS & HELLIE	$980.87	$980.87
07/20/2016	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 3773	$-1,016.68	$0.00
07/07/2016	BILL	CASEY THOMAS & HELLIE	$1,016.68	$1,016.68
07/15/2015	PAYMENT	CASEY THOMAS M & HELLIE K CHECK NUM: 3561	$-1,008.29	$0.00
07/02/2015	BILL	CASEY THOMAS & HELLIE	$1,008.29	$1,008.29
07/21/2014	PAYMENT	CASEY THOMAS CHECK NUM: 3346	$-1,033.46	$0.00
07/03/2014	BILL	CASEY THOMAS & HELLIE	$1,033.46	$1,033.46
07/10/2013	PAYMENT	CASEY THOMS M & HELLIE K CHECK NUM: 3113	$-1,026.04	$0.00
07/02/2013	BILL	CASEY THOMAS & HELLIE	$1,026.04	$1,026.04
07/23/2012	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 2865	$-1,022.03	$0.00
07/10/2012	BILL	CASEY THOMAS & HELLIE	$1,022.03	$1,022.03
07/29/2011	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 2653	$-1,008.22	$0.00
07/11/2011	BILL	CASEY THOMAS & HELLIE	$1,008.22	$1,008.22
04/04/2011	PAYMENT	CASEY, THOMAS M & HELLIE CHECK NUM: 2584	$-13.71	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$11.46
02/15/2011	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK NUM: 2556	$-265.00	$11.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$276.02
12/08/2010	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 2512	$-530.00	$275.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.60	$805.60
08/03/2010	PAYMENT	CASEY THOMAS CHECK NUM: 2407	$-268.75	$795.00
07/09/2010	BILL	CASEY THOMAS & HELLIE	$1,063.75	$1,063.75
03/29/2010	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 2311	$-299.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$299.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.12	$297.00
02/24/2010	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 2288	$-272.00	$282.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.88	$554.88
10/07/2009	PAYMENT	CASEY THOMAS & HELLIE CHECK NUM: 2181	$-272.00	$544.00
07/28/2009	PAYMENT	CASEY THOMAS CHECK BANK: 94*7074 NUM: 2134	$-276.65	$816.00
07/10/2009	BILL	CASEY THOMAS & HELLIE	$1,092.65	$1,092.65
03/30/2009	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 2050	$-323.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$323.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.22	$320.96
01/23/2009	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 2001	$-280.00	$305.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.54	$585.74
10/29/2008	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94 7074 NUM: 1940	$-280.00	$571.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.20	$851.20
07/24/2008	PAYMENT	CASEY, THOMAS M & HELLIE K CHECK BANK: 94 7074 NUM: 1876	$-281.08	$840.00
07/10/2008	BILL	CASEY THOMAS & HELLIE	$1,121.08	$1,121.08
03/04/2008	PAYMENT	THOMAS CASEY CHECK BANK: 94*7074 NUM: 1774	$-254.00	$0.00
12/05/2007	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 1706	$-254.00	$254.00
10/09/2007	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 1661	$-254.00	$508.00
07/30/2007	PAYMENT	CASEY, THOMAS & HELLIE K CHECK BANK: 94 7074 NUM: 1604	$-256.94	$762.00
07/12/2007	BILL	CASEY THOMAS & HELLIE	$1,018.94	$1,018.94
02/07/2007	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 1482	$-234.16	$0.00
11/16/2006	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 94*7074 NUM: 1430	$-538.00	$234.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$772.16
08/03/2006	PAYMENT	CASEY THOMAS & HELLIE CHECK BANK: 947074 NUM: 1358	$-258.81	$762.00
07/06/2006	BILL	CASEY THOMAS & HELLIE	$1,020.81	$1,020.81
05/05/2006	AMENDMENT	paid before ad date - bb	$-10.00	$0.00
05/04/2006	PAYMENT	CASEY THOMAS M CREDIT: D BANK: CREDIT CARD NUM: VISA8055	$-20.52	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$30.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$20.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.89	$15.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.76	$14.63
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$13.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.23
07/18/2005	BILL	CASEY THOMAS & HELLIE	$12.72	$12.72
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-12.63	$0.00
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$12.63	$12.63

Tax Account 06-0452-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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