Tax Account 10-0064-06

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Owners

KEEN-MOORE HELEN M
5245 JUNGO RD
WINNEMUCCA, NV 89445-8509

Account Summary

Account ID	10-0064-06
Account Type	Real Estate
Location	5245 JUNGO RD WINNEMUCCA
Balance	$248.61
Currently Due	$248.61

Account ID

10-0064-06

Account Type

Real Estate

Location

5245 JUNGO RD
WINNEMUCCA

Balance

$248.61

Currently Due

$248.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.38
Total	$485.99
Paid	$237.38
Balance	$248.61
Due	$248.61
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$471.38

Total

$485.99

Paid

$237.38

Balance

$248.61

Due

$248.61

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$120.38	$0.00	$120.38	$120.38	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Past due	$117.00	$3.60	$117.00	$0.00	$120.60
4	03/03/2025	03/13/2025	Past due	$117.00	$11.01	$117.00	$0.00	$248.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.40	$3.08	$322.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$306.78	$0.00	$306.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$305.53	$0.00	$305.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$306.41	$0.00	$306.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$300.28	$0.00	$300.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$301.59	$0.00	$301.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$302.58	$0.00	$302.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$308.53	$0.00	$308.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$304.52	$0.00	$304.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$304.75	$0.00	$304.75	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.08	14.92	14.92
2024-2025	S29	Landfill	78.00	39.08	38.92	38.92
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$248.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.01	$246.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$237.60
10/09/2024	PAYMENT	KEEN-MOORE HELEN M CHECK 9187	$-117.00	$234.00
08/07/2024	PAYMENT	KEEN-MOORE HELEN M CHECK 9185	$-120.38	$351.00
07/05/2024	BILL	KEEN-MOORE HELEN M	$471.38	$471.38
01/03/2024	PAYMENT	KEEN-MOORE HELEN M CHECK 9182	$-240.08	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$240.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$239.08
08/04/2023	PAYMENT	KEEN-MOORE HELEN M CHECK 9174	$-82.40	$237.00
07/06/2023	BILL	KEEN-MOORE HELEN M	$319.40	$319.40
08/08/2022	PAYMENT	KEEN-MOORE HELEN M CHECK 9166	$-306.78	$0.00
07/07/2022	BILL	KEEN-MOORE HELEN M	$306.78	$306.78
08/03/2021	PAYMENT	KEEN-MOORE HELEN M CHECK NUM: 9149	$-305.53	$0.00
07/08/2021	BILL	KEEN-MOORE HELEN M	$305.53	$305.53
08/17/2020	PAYMENT	KEEN-MOORE, HELEN M CHECK NUM: 9092	$-306.41	$0.00
07/10/2020	BILL	KEEN-MOORE HELEN M	$306.41	$306.41
08/02/2019	PAYMENT	KEEN-MOORE, HELEN M CHECK NUM: 8916	$-300.28	$0.00
07/08/2019	BILL	KEEN-MOORE HELEN M	$300.28	$300.28
08/10/2018	PAYMENT	HELEN KEEN-MOORE CHECK NUM: 8791	$-301.59	$0.00
07/05/2018	BILL	KEEN-MOORE HELEN M	$301.59	$301.59
08/16/2017	PAYMENT	KEEN-MOORE, HELEN M CHECK NUM: 8729	$-302.58	$0.00
07/11/2017	BILL	KEEN-MOORE HELEN M	$302.58	$302.58
08/04/2016	PAYMENT	MANSTERMAN RODNEY RALPH CHECK NUM: 1362	$-308.53	$0.00
08/04/2016	ADJUSTMENT	MASTERMAN RODNEY RALPH NUM: 1362	$308.53	$308.53
08/04/2016	VOID	KEEN-MOORE HELEN M CHECK NUM: 1362	$-308.53	$0.00
07/07/2016	BILL	KEEN-MOORE HELEN M	$308.53	$308.53
01/04/2016	PAYMENT	MASTERMAN, RODNEY RALPH CHECK NUM: 1293	$-152.00	$0.00
10/05/2015	PAYMENT	KEEN-MOORE, HELEN M CREDIT: D NUM: DEBIT 1504	$-76.00	$152.00
08/18/2015	PAYMENT	KEEN-MOORE, HELEN M CREDIT: D NUM: DEBIT 1504	$-76.52	$228.00
07/02/2015	BILL	KEEN-MOORE HELEN M	$304.52	$304.52
03/09/2015	PAYMENT	KEEN-MOORE, HELEN M CREDIT: D NUM: DEBIT 8108	$-76.00	$0.00
01/12/2015	PAYMENT	KEEN-MOORE, HELEN M CREDIT: D NUM: DEBIT 8108	$-76.00	$76.00
10/14/2014	PAYMENT	KEEN-MOORE, HELEN M CREDIT: D NUM: DEBIT 8108	$-76.00	$152.00
08/18/2014	PAYMENT	KEEN-MOORE HELEN M CHECK NUM: 103	$-76.75	$228.00
07/03/2014	BILL	KEEN-MOORE HELEN M	$304.75	$304.75
03/17/2014	PAYMENT	KEEN-MOORE HELEN M CREDIT: D NUM: VISA 2109	$-77.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$77.96
01/06/2014	PAYMENT	KEEN-MOORE HELEN M CREDIT: D NUM: VISA 2109	$-76.00	$76.00
10/04/2013	PAYMENT	KEEN-MOORE HELEN M CREDIT: D NUM: VISA 2109	$-76.00	$152.00
08/26/2013	PAYMENT	KEEN-MOORE HELEN M CREDIT: D NUM: VISA 2109	$-77.79	$228.00
07/02/2013	BILL	KEEN-MOORE HELEN M	$305.79	$305.79
09/04/2012	PAYMENT	KEEN-MOORE HELEN M CREDIT: D NUM: VISA 4732	$-228.00	$0.00
08/16/2012	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 012081603046247	$-77.12	$228.00
07/10/2012	BILL	KEEN-MOORE HELEN M	$305.12	$305.12
02/27/2012	PAYMENT	KEEN-MOORE, HELEN H CREDIT: D NUM: DEBIT 4732	$-72.00	$0.00
01/06/2012	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 012010603065837	$-72.00	$72.00
09/16/2011	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 011091603067680	$-72.00	$144.00
08/19/2011	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 011081903061785	$-74.51	$216.00
07/11/2011	BILL	KEEN-MOORE HELEN M	$290.51	$290.51
08/09/2010	PAYMENT	KEEN-MOORE, HELEN CHECK NUM: 8528	$-278.57	$0.00
07/09/2010	BILL	KEEN-MOORE HELEN M	$278.57	$278.57
03/05/2010	PAYMENT	KEEN-MOORE HELEN M CHECK NUM: 8505	$-67.00	$0.00
01/11/2010	PAYMENT	KEEN-MOORE HELEN M CHECK NUM: 8483	$-67.00	$67.00
08/07/2009	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*72 NUM: 8425	$-134.61	$134.00
07/10/2009	BILL	KEEN-MOORE HELEN M	$268.61	$268.61
03/13/2009	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 8307	$-65.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$65.52
01/16/2009	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 8272	$-65.52	$63.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.52	$128.52
10/16/2008	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 8229	$-63.00	$126.00
08/22/2008	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 8185	$-65.13	$189.00
07/10/2008	BILL	KEEN-MOORE HELEN M	$254.13	$254.13
03/10/2008	PAYMENT	KEEN-MOORE, HELEN M CHECK BANK: 94 176 NUM: 8086	$-62.00	$0.00
01/14/2008	PAYMENT	KEEN-MOORE, HELEN M CHECK BANK: 94 176 NUM: 7978	$-62.00	$62.00
10/04/2007	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 7895	$-62.00	$124.00
08/24/2007	PAYMENT	KEEN-MOORE, HELEN M CHECK BANK: 94 176 NUM: 7859	$-62.73	$186.00
07/12/2007	BILL	KEEN-MOORE HELEN M	$248.73	$248.73
08/18/2006	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94 176 NUM: 7473	$-245.49	$0.00
07/06/2006	BILL	KEEN-MOORE HELEN M	$245.49	$245.49
03/06/2006	PAYMENT	EEN-MOORE HELEN M CHECK BANK: 94176 NUM: 7346	$-57.00	$0.00
01/20/2006	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 7305	$-59.28	$57.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.28	$116.28
10/10/2005	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94176 NUM: 7197	$-57.00	$114.00
08/31/2005	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 7112	$-59.00	$171.00
08/25/2005	ADJUSTMENT	apportionment in the works tb BANK: 94176 NUM: 7112	$59.00	$230.00
08/25/2005	VOID	KEEN-MOORE HELEN M CHECK BANK: 94176 NUM: 7112	$-59.00	$171.00
07/18/2005	BILL	KEEN-MOORE HELEN M	$230.00	$230.00
08/12/2004	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-176 NUM: 6578	$-229.17	$0.00
07/06/2004	BILL	KEEN-MOORE HELEN M	$229.17	$229.17
03/05/2004	PAYMENT	KEEN-MOORE HELEN M CASH	$-58.00	$0.00
01/08/2004	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 6190	$-58.00	$58.00
10/07/2003	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94*176 NUM: 6060	$-58.00	$116.00
08/22/2003	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-176 NUM: 6011	$-60.71	$174.00
07/18/2003	BILL	KEEN-MOORE HELEN M	$234.71	$234.71
08/15/2002	PAYMENT	KEEN-MOORE HELEN M CASH	$-228.53	$0.00
07/08/2002	BILL	KEEN-MOORE HELEN M	$228.53	$228.53
08/22/2001	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-8014 NUM: 4888	$-230.56	$0.00
07/11/2001	BILL	KEEN-MOORE HELEN M	$230.56	$230.56
01/05/2001	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-8014 NUM: 4467	$-105.50	$0.00
10/11/2000	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-8014 NUM: 4360	$-52.75	$105.50
08/25/2000	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-8014 NUM: 4289	$-83.05	$158.25
07/06/2000	BILL	KEEN-MOORE HELEN M	$241.30	$241.30
08/17/1999	PAYMENT	KEEN-MOORE HELEN M CHECK BANK: 94-8014 NUM: 3788	$-256.16	$0.00
07/12/1999	BILL	KEEN-MOORE HELEN M	$256.16	$256.16
03/04/1999	PAYMENT	KEEN-MOORE HELEN M CHECK	$-44.86	$0.00
10/16/1998	PAYMENT	KEEN-MOORE HELEN M CHECK	$-89.72	$44.86
09/11/1998	PAYMENT	KEEN-MOORE HELEN M CHECK	$-84.24	$134.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.24	$218.82
07/09/1998	BILL	KEEN-MOORE HELEN M	$215.58	$215.58
10/07/1997	PAYMENT	KEEN-MOORE HELEN M	$-136.83	$0.00
08/19/1997	PAYMENT	KEEN-MOORE HELEN M	$-81.63	$136.83
07/23/1997	BILL	KEEN-MOORE HELEN M	$218.46	$218.46
10/21/1996	PAYMENT	KEEN-MOORE HELEN M	$-143.45	$0.00
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$1.88	$143.45
08/22/1996	PAYMENT	KEEN-MOORE HELEN M	$-83.24	$141.57
07/11/1996	BILL	KEEN-MOORE HELEN M	$224.81	$224.81

Tax Account 10-0064-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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