Tax Account 10-0204-10
Owners
KINNEY JAMES L & JEAN M TTE
4120 E NATIONAL AVE
WINNEMUCCA, NV 89445
KINNEY JAMES LEWIS
KINNEY JEAN MACLAREN
Account Summary
| Account ID | 10-0204-10 |
|---|---|
| Account Type | Real Estate |
| Location | E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.21 |
| Total | $4.21 |
| Paid | $4.21 |
| 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 | $4.04 | $0.16 | $0.00 | $4.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $4.04 | $3.33 | $0.00 | $7.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | J K RANCH CHECK 1362 | $-4.21 | $0.00 |
| 07/03/2025 | BILL | KINNEY JAMES L & JEAN M TTE | $4.21 | $4.21 |
| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1355 | $-4.20 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.20 |
| 07/05/2024 | BILL | KINNEY JAMES L | $4.04 | $4.04 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-4.04 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L | $4.04 | $4.04 |
| 07/25/2022 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1348 | $-4.04 | $0.00 |
| 07/07/2022 | BILL | KINNEY JAMES L | $4.04 | $4.04 |
| 08/02/2021 | PAYMENT | J K RANCH/KINNEY JIM & JEAN CHECK NUM: 1334 | $-4.04 | $0.00 |
| 07/08/2021 | BILL | KINNEY JAMES L | $4.04 | $4.04 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-4.04 | $0.00 |
| 07/10/2020 | BILL | KINNEY JAMES L | $4.04 | $4.04 |
| 04/02/2020 | PAYMENT | J K RANCH/JIM & JEAN KINNEY CHECK NUM: 1314 | $-7.05 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.05 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.26 | $4.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.22 | $4.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.19 | $4.07 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1294 | $-0.32 | $3.88 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.20 |
| 07/08/2019 | BILL | KINNEY JAMES L | $4.04 | $4.04 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-1.22 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L | $1.22 | $1.22 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1707 | $-1.22 | $0.00 |
| 07/11/2011 | BILL | KINNEY JAMES W | $1.22 | $1.22 |
| 08/16/2010 | PAYMENT | KINNEY JAMES CHECK NUM: 1546 | $-1.22 | $0.00 |
| 07/09/2010 | BILL | KINNEY JAMES W | $1.22 | $1.22 |
| 08/03/2009 | PAYMENT | KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3566 | $-1.15 | $0.00 |
| 07/10/2009 | BILL | KINNEY JAMES W | $1.15 | $1.15 |
| 07/28/2008 | PAYMENT | JAMES W KINNEY CHECK BANK: 94 7074 NUM: 3462 | $-1.15 | $0.00 |
| 07/10/2008 | BILL | KINNEY JAMES W | $1.15 | $1.15 |
| 08/07/2007 | PAYMENT | KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3367 | $-1.15 | $0.00 |
| 07/12/2007 | BILL | KINNEY JAMES W | $1.15 | $1.15 |
| 08/07/2006 | PAYMENT | KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3280 | $-1.16 | $0.00 |
| 07/06/2006 | BILL | KINNEY JAMES W | $1.16 | $1.16 |
| 08/03/2005 | PAYMENT | JAMES KINNEY CHECK BANK: 94*7074 NUM: 3201 | $-1.16 | $0.00 |
| 07/18/2005 | BILL | KINNEY JAMES W | $1.16 | $1.16 |
| 08/10/2004 | PAYMENT | KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3124 | $-1.15 | $0.00 |
| 07/06/2004 | BILL | KINNEY JAMES W | $1.15 | $1.15 |