Tax Account 10-0205-01
Owners
KINNEY JAMES L & JEAN M TTE
4120 E NATIONAL AVE
WINNEMUCCA, NV 89445
KINNEY JAMES LEWIS TRUSTEE
KINNEY JEAN MACLAREN TRUSTEE
Account Summary
| Account ID | 10-0205-01 |
|---|---|
| Account Type | Real Estate |
| Location | E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $246.20 |
| Total | $257.01 |
| Paid | $257.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $246.20 | $2.53 | $248.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $246.20 | $8.54 | $254.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $246.20 | $2.44 | $248.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | PAYMENT | M KINNEY JEAN EC WF - 025033123017062 | $-93.42 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $93.42 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.31 | $91.42 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.00 | $87.11 |
| 01/02/2025 | PAYMENT | J K RANCH CHECK 1358 | $-61.00 | $86.11 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.97 | $147.11 |
| 10/07/2024 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1357 | $-61.00 | $146.14 |
| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1356 | $-41.59 | $207.14 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $248.73 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $246.20 | $246.20 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-246.20 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 02/28/2023 | PAYMENT | M KINNEY JEAN EC WF - 023022823035775 | $-61.00 | $0.00 |
| 12/20/2022 | PAYMENT | M KINNEY JEAN EC WF - 022122023032288 | $-61.00 | $61.00 |
| 09/27/2022 | PAYMENT | M KINNEY JEAN EC WF - 022092723035486 | $-61.00 | $122.00 |
| 07/20/2022 | PAYMENT | KINNEY JAMES L & JEAN MACLAREN CHECK NUM: WF E-BOX | $-63.20 | $183.00 |
| 07/07/2022 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 02/11/2022 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 022021123016927 | $-21.54 | $0.00 |
| 12/07/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021120723040277 | $-98.26 | $21.54 |
| 09/30/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016650 | $-63.20 | $119.80 |
| 08/12/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017900 | $-63.20 | $183.00 |
| 07/08/2021 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 02/22/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022223024007 | $-61.00 | $0.00 |
| 01/11/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026667 | $-61.00 | $61.00 |
| 09/25/2020 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021452 | $-61.00 | $122.00 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-63.20 | $183.00 |
| 07/10/2020 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 03/05/2020 | PAYMENT | J K RANCH/JIM OR JEAN KINNEY CHECK NUM: 1311 | $-61.00 | $0.00 |
| 01/02/2020 | PAYMENT | JK RANCH CHECK NUM: 1307 | $-61.00 | $61.00 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1295 | $-126.73 | $122.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.53 | $248.73 |
| 07/08/2019 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 01/02/2019 | PAYMENT | JK RANCH CHECK NUM: 1275 | $-122.00 | $0.00 |
| 09/28/2018 | PAYMENT | JK RANCH CHECK | $-61.00 | $122.00 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1262 | $-63.20 | $183.00 |
| 07/05/2018 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 02/28/2018 | PAYMENT | JK RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1251 | $-61.00 | $0.00 |
| 12/28/2017 | PAYMENT | JK RANCH CHECK NUM: 1246 | $-61.00 | $61.00 |
| 10/04/2017 | PAYMENT | J K RANCH CHECK NUM: 1238 | $-61.00 | $122.00 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1229 | $-63.20 | $183.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 02/24/2017 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1208 | $-61.00 | $0.00 |
| 12/21/2016 | PAYMENT | JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1205 | $-61.00 | $61.00 |
| 09/28/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1198 | $-61.00 | $122.00 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-63.20 | $183.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 03/15/2016 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1177 | $-61.00 | $0.00 |
| 01/29/2016 | PAYMENT | JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1172 | $-130.54 | $61.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.10 | $191.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.44 | $185.44 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1153 | $-63.20 | $183.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 03/09/2015 | PAYMENT | KINNEY JAMES L & JEAN M CHECK | $-61.00 | $0.00 |
| 01/20/2015 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2342 | $-63.44 | $61.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.44 | $124.44 |
| 10/09/2014 | PAYMENT | JK RANCH CHECK NUM: 1124 | $-61.00 | $122.00 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-63.20 | $183.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 03/03/2014 | PAYMENT | KINNEY JEAN CHECK NUM: 2162 | $-61.00 | $0.00 |
| 12/30/2013 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2132 | $-61.00 | $61.00 |
| 10/09/2013 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2082 | $-61.00 | $122.00 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-63.20 | $183.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $63.20 | $246.20 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-63.20 | $183.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 03/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1998 | $-61.00 | $0.00 |
| 12/17/2012 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1961 | $-61.00 | $61.00 |
| 09/26/2012 | PAYMENT | KINNEY JAMES CHECK NUM: 1910 | $-61.00 | $122.00 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-63.20 | $183.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $246.20 | $246.20 |
| 03/01/2012 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1816 | $-60.00 | $0.00 |
| 01/10/2012 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1786 | $-60.00 | $60.00 |
| 09/29/2011 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1766 | $-60.00 | $120.00 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1708 | $-62.42 | $180.00 |
| 07/11/2011 | BILL | JONES BEATRICE E & CO | $242.42 | $242.42 |
| 08/02/2010 | PAYMENT | BEATRICE JONES AND COMPANY CHECK NUM: 1017 | $-253.80 | $0.00 |
| 07/09/2010 | BILL | JONES BEATRICE E & CO | $253.80 | $253.80 |
| 08/17/2009 | PAYMENT | BEATRICE JONES & CO CHECK BANK: 94*7074 NUM: 1009 | $-238.98 | $0.00 |
| 07/10/2009 | BILL | JONES BEATRICE E & CO | $238.98 | $238.98 |
| 10/15/2008 | PAYMENT | BEATRICE JONES AND COMPANY CHECK BANK: 94 7074 NUM: 1001 | $-165.00 | $0.00 |
| 08/15/2008 | PAYMENT | JONES BEATRICE CHECK BANK: 11*7000 NUM: 1086 | $-56.89 | $165.00 |
| 07/10/2008 | BILL | JONES BEATRICE E & CO | $221.89 | $221.89 |
| 08/20/2007 | PAYMENT | JONES BEATRICE E & CO CASH | $-0.30 | $0.00 |
| 08/20/2007 | PAYMENT | JONES ALBERT CHECK BANK: 11*7000 NUM: 1076 | $-211.29 | $0.30 |
| 07/12/2007 | BILL | JONES BEATRICE E & CO | $211.59 | $211.59 |
| 10/02/2006 | PAYMENT | JONES BEATRICE E & CO CHECK BANK: 11*7000 NUM: 1061 | $-147.00 | $0.00 |
| 08/01/2006 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11 7000 NUM: 1058 | $-52.02 | $147.00 |
| 07/06/2006 | BILL | JONES BEATRICE E & CO | $199.02 | $199.02 |
| 08/10/2005 | PAYMENT | BEATRICE JONES AND COMPANY CHECK BANK: 11_7000 NUM: 1043 | $-194.80 | $0.00 |
| 07/18/2005 | BILL | JONES BEATRICE E & CO | $194.80 | $194.80 |
| 08/16/2004 | PAYMENT | JONES BEATRICE E & CO CHECK BANK: 11-7000 NUM: 1028 | $-187.79 | $0.00 |
| 07/06/2004 | BILL | JONES BEATRICE E & CO | $187.79 | $187.79 |
| 08/19/2003 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11F7000 NUM: 1012 | $-161.67 | $0.00 |
| 07/18/2003 | BILL | JONES BEATRICE E & CO | $161.67 | $161.67 |
| 08/21/2002 | PAYMENT | JONES BEATRICE E & CO CHECK BANK: 11-7000 NUM: 1000 | $-150.19 | $0.00 |
| 07/08/2002 | BILL | JONES BEATRICE E & CO | $150.19 | $150.19 |
| 08/21/2001 | PAYMENT | JONES BEATRICE E & CO CHECK BANK: 11-7000 NUM: 995 | $-163.36 | $0.00 |
| 07/11/2001 | BILL | JONES BEATRICE E & CO | $163.36 | $163.36 |
| 08/22/2000 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11-7000 NUM: 985 | $-169.84 | $0.00 |
| 07/06/2000 | BILL | JONES BEATRICE E & CO | $169.84 | $169.84 |
| 10/04/1999 | PAYMENT | BEATRICE EDMUNDS CHECK BANK: 94-204 NUM: 3638 | $-92.68 | $0.00 |
| 08/13/1999 | PAYMENT | BEATRICE JONES & CO CHECK BANK: 11-7000 NUM: 982 | $-92.92 | $92.68 |
| 07/12/1999 | BILL | JONES BEATRICE E & CO | $185.60 | $185.60 |
| 08/14/1998 | PAYMENT | JONES BEATRICE E & CO CHECK | $-182.87 | $0.00 |
| 07/09/1998 | BILL | JONES BEATRICE E & CO | $182.87 | $182.87 |
| 08/19/1997 | PAYMENT | BEARTRICE JONES & CO | $-193.59 | $0.00 |
| 07/23/1997 | BILL | JONES BEATRICE E & CO | $193.59 | $193.59 |
| 08/09/1996 | PAYMENT | JONES BEATRICE E & CO | $-188.08 | $0.00 |
| 07/11/1996 | BILL | JONES BEATRICE E & CO | $188.08 | $188.08 |