Tax Account 10-0111-15
Owners
KELLY LOUIS J & KRISTINA L ETAL
PO BOX 208
WINNEMUCCA, NV 89446
KELLY LOUIS J
KELLY KRISTINA L
GRANTHAM DAVID E
GRANTHAM ARIANNA A
Account Summary
| Account ID | 10-0111-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.86 |
| Total | $176.86 |
| Paid | $176.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $169.51 | $0.00 | $0.00 | $169.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $163.25 | $0.00 | $0.00 | $163.25 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $153.13 | $0.00 | $0.00 | $153.13 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.38 | $6.46 | $0.00 | $139.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | COUNTRY ESTATES LTD CHECK 1413 | $-176.86 | $0.00 |
| 07/03/2025 | BILL | KELLY LOUIS J & KRISTINA L ETAL | $176.86 | $176.86 |
| 08/19/2024 | PAYMENT | COUNTRY ESTATES LTD CHECK 1402 | $-169.51 | $0.00 |
| 07/05/2024 | BILL | KELLY LOUIS J & KRISTINA L ETAL | $169.51 | $169.51 |
| 08/25/2023 | PAYMENT | COUNTRY ESTATES LTD CHECK 1394 | $-169.51 | $0.00 |
| 07/06/2023 | BILL | KELLY LOUIS J & KRISTINA L ETAL | $169.51 | $169.51 |
| 08/19/2022 | PAYMENT | COUNTRY ESTATES LTD CHECK 1379 | $-169.51 | $0.00 |
| 07/07/2022 | BILL | KELLY LOUIS J & KRISTINA L ETA | $169.51 | $169.51 |
| 08/13/2021 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1371 | $-169.51 | $0.00 |
| 07/08/2021 | BILL | KELLY LOUIS J & KRISTINA L ETA | $169.51 | $169.51 |
| 08/13/2020 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1309 | $-169.51 | $0.00 |
| 07/10/2020 | BILL | KELLY LOUIS J & KRISTINA L ETA | $169.51 | $169.51 |
| 08/22/2019 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1338 | $-169.51 | $0.00 |
| 07/08/2019 | BILL | KELLY LOUIS J & KRISTINA L ETA | $169.51 | $169.51 |
| 08/24/2018 | PAYMENT | KELLY, LOUISJ CREDIT: D NUM: MCARD 1802 | $-169.51 | $0.00 |
| 07/05/2018 | BILL | KELLY LOUIS J & KRISTINA L ETA | $169.51 | $169.51 |
| 08/23/2017 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1274 | $-163.25 | $0.00 |
| 07/11/2017 | BILL | KELLY LOUIS J & KRISTINA L ETA | $163.25 | $163.25 |
| 08/19/2016 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1257 | $-153.13 | $0.00 |
| 07/07/2016 | BILL | KELLY LOUIS J & KRISTINA L ETA | $153.13 | $153.13 |
| 08/18/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1231 | $-144.04 | $0.00 |
| 07/02/2015 | BILL | KELLY LOUIS J & KRISTINA L ETA | $144.04 | $144.04 |
| 04/03/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1221 | $-36.82 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $36.82 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.32 | $34.32 |
| 01/16/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1215 | $-34.32 | $33.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.32 | $67.32 |
| 11/20/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1212 | $-34.32 | $66.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $100.32 |
| 08/14/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1197 | $-34.38 | $99.00 |
| 07/03/2014 | BILL | KELLY LOUIS J & KRISTINA L ETA | $133.38 | $133.38 |
| 02/21/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1176 | $-61.20 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.20 | $61.20 |
| 10/04/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1166 | $-30.00 | $60.00 |
| 08/16/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1160 | $-33.50 | $90.00 |
| 07/02/2013 | BILL | KELLY LOUIS J & KRISTINA L ETA | $123.50 | $123.50 |
| 08/17/2012 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1091 | $-114.35 | $0.00 |
| 07/10/2012 | BILL | KELLY LOUIS J & KRISTINA L ETA | $114.35 | $114.35 |
| 08/24/2011 | PAYMENT | DONALD V & CAROLYN ROGERS CHECK NUM: 1069 | $-105.89 | $0.00 |
| 07/11/2011 | BILL | ROGERS DONALD & CAROLYN | $105.89 | $105.89 |