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 $176.86
Currently Due $44.86

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $176.86
Total $176.86
Paid $0.00
Balance $176.86
Due $44.86
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$44.86$0.00$44.86$0.00$44.86
210/06/202510/16/2025Due$44.00$0.00$44.00$0.00$88.86
301/05/202601/15/2026Due$44.00$0.00$44.00$0.00$132.86
403/02/202603/12/2026Due$44.00$0.00$44.00$0.00$176.86

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$169.51$0.00$169.51$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$169.51$0.00$169.51$0.00$0.002.30633.0
2022/2023 SECURED TAXES$169.51$0.00$169.51$0.00$0.002.30633.0
2021/2022 SECURED TAXES$169.51$0.00$169.51$0.00$0.002.30633.0
2020/2021 SECURED TAXES$169.51$0.00$169.51$0.00$0.002.30633.0
2019/2020 SECURED TAXES$169.51$0.00$169.51$0.00$0.002.30633.0
2018/2019 SECURED TAXES$169.51$0.00$169.51$0.00$0.002.26583.0
2017/2018 SECURED TAXES$163.25$0.00$163.25$0.00$0.002.26583.0
2016/2017 SECURED TAXES$153.13$0.00$153.13$0.00$0.002.26583.0
2015/2016 SECURED TAXES$144.04$0.00$144.04$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.38$6.46$139.84$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLKELLY LOUIS J & KRISTINA L ETAL$176.86$176.86
08/19/2024PAYMENTCOUNTRY ESTATES LTD CHECK 1402$-169.51$0.00
07/05/2024BILLKELLY LOUIS J & KRISTINA L ETAL$169.51$169.51
08/25/2023PAYMENTCOUNTRY ESTATES LTD CHECK 1394$-169.51$0.00
07/06/2023BILLKELLY LOUIS J & KRISTINA L ETAL$169.51$169.51
08/19/2022PAYMENTCOUNTRY ESTATES LTD CHECK 1379$-169.51$0.00
07/07/2022BILLKELLY LOUIS J & KRISTINA L ETA$169.51$169.51
08/13/2021PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1371$-169.51$0.00
07/08/2021BILLKELLY LOUIS J & KRISTINA L ETA$169.51$169.51
08/13/2020PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1309$-169.51$0.00
07/10/2020BILLKELLY LOUIS J & KRISTINA L ETA$169.51$169.51
08/22/2019PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1338$-169.51$0.00
07/08/2019BILLKELLY LOUIS J & KRISTINA L ETA$169.51$169.51
08/24/2018PAYMENTKELLY, LOUISJ CREDIT: D NUM: MCARD 1802$-169.51$0.00
07/05/2018BILLKELLY LOUIS J & KRISTINA L ETA$169.51$169.51
08/23/2017PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1274$-163.25$0.00
07/11/2017BILLKELLY LOUIS J & KRISTINA L ETA$163.25$163.25
08/19/2016PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1257$-153.13$0.00
07/07/2016BILLKELLY LOUIS J & KRISTINA L ETA$153.13$153.13
08/18/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1231$-144.04$0.00
07/02/2015BILLKELLY LOUIS J & KRISTINA L ETA$144.04$144.04
04/03/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1221$-36.82$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$36.82
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.32$34.32
01/16/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1215$-34.32$33.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.32$67.32
11/20/2014PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1212$-34.32$66.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.32$100.32
08/14/2014PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1197$-34.38$99.00
07/03/2014BILLKELLY LOUIS J & KRISTINA L ETA$133.38$133.38
02/21/2014PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1176$-61.20$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.20$61.20
10/04/2013PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1166$-30.00$60.00
08/16/2013PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1160$-33.50$90.00
07/02/2013BILLKELLY LOUIS J & KRISTINA L ETA$123.50$123.50
08/17/2012PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1091$-114.35$0.00
07/10/2012BILLKELLY LOUIS J & KRISTINA L ETA$114.35$114.35
08/24/2011PAYMENTDONALD V & CAROLYN ROGERS CHECK NUM: 1069$-105.89$0.00
07/11/2011BILLROGERS DONALD & CAROLYN$105.89$105.89