Tax Account 10-0205-07

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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	10-0205-07
Account Type	Real Estate
Location	REINHART LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0205-07

Account Type

Real Estate

Location

REINHART LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.83
Total	$181.74
Paid	$181.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.83

Total

$181.74

Paid

$181.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.83	$3.87	$96.83	$100.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$3.04	$26.00	$29.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.61	$0.00	$201.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$104.94	$1.08	$106.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$104.94	$3.64	$108.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$104.94	$1.04	$105.98	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	69.89	69.89	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	96.67	96.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	M KINNEY JEAN EC WF - 025033123017062	$-29.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$29.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$27.04
01/02/2025	PAYMENT	J K RANCH CHECK 1358	$-26.00	$26.00
10/07/2024	PAYMENT	J K RANCH / KINNEY, JIM OR JEAN CHECK 1357	$-26.00	$52.00
09/06/2024	PAYMENT	KINNEY JAMES L & JEAN M TTE CHECK 1356	$-100.70	$78.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$178.70
07/05/2024	BILL	KINNEY JAMES L & JEAN M TTE	$174.83	$174.83
08/11/2023	PAYMENT	J K RANCH / KINNEY, JIM OR JEAN CHECK 1354	$-201.61	$0.00
07/06/2023	BILL	KINNEY JAMES L	$201.61	$201.61
02/28/2023	PAYMENT	M KINNEY JEAN EC WF - 023022823035768	$-26.00	$0.00
12/20/2022	PAYMENT	M KINNEY JEAN EC WF - 022122023032291	$-26.00	$26.00
09/27/2022	PAYMENT	M KINNEY JEAN EC WF - 022092723035485	$-26.00	$52.00
07/20/2022	PAYMENT	KINNEY JEAN CHECK NUM: WF E-BOX	$-26.94	$78.00
07/07/2022	BILL	KINNEY JAMES L	$104.94	$104.94
12/07/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021120723040276	$-51.06	$0.00
09/30/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016646	$-26.94	$51.06
08/12/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017895	$-26.94	$78.00
07/08/2021	BILL	KINNEY JAMES L	$104.94	$104.94
02/22/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022223024002	$-26.00	$0.00
01/11/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026669	$-26.00	$26.00
09/25/2020	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021451	$-26.00	$52.00
08/04/2020	PAYMENT	J K RANCH CHECK NUM: 1325	$-26.94	$78.00
07/10/2020	BILL	KINNEY JAMES L	$104.94	$104.94
03/05/2020	PAYMENT	J K RANCH/JIM OR JEAN KINNEY CHECK NUM: 1311	$-26.00	$0.00
01/02/2020	PAYMENT	JK RANCH CHECK NUM: 1307	$-26.00	$26.00
10/02/2019	PAYMENT	JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1295	$-54.02	$52.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$106.02
07/08/2019	BILL	KINNEY JAMES L	$104.94	$104.94
01/02/2019	PAYMENT	JK RANCH CHECK NUM: 1275	$-52.00	$0.00
09/28/2018	PAYMENT	JK RANCH CHECK	$-26.00	$52.00
08/22/2018	PAYMENT	JK RANCH CHECK NUM: 1262	$-26.94	$78.00
07/05/2018	BILL	KINNEY JAMES L	$104.94	$104.94
02/28/2018	PAYMENT	JK RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1251	$-26.00	$0.00
12/28/2017	PAYMENT	JK RANCH CHECK NUM: 1246	$-26.00	$26.00
10/04/2017	PAYMENT	J K RANCH CHECK NUM: 1238	$-26.00	$52.00
08/08/2017	PAYMENT	JK RANCH CHECK NUM: 1229	$-26.94	$78.00
07/11/2017	BILL	KINNEY JAMES L	$104.94	$104.94
02/24/2017	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1208	$-26.00	$0.00
12/21/2016	PAYMENT	JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1205	$-26.00	$26.00
09/28/2016	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1198	$-26.00	$52.00
08/12/2016	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194	$-26.94	$78.00
07/07/2016	BILL	KINNEY JAMES L	$104.94	$104.94
03/15/2016	PAYMENT	J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1177	$-26.00	$0.00
01/29/2016	PAYMENT	JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1172	$-55.64	$26.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$81.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$79.04
08/10/2015	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1153	$-26.94	$78.00
07/02/2015	BILL	KINNEY JAMES L	$104.94	$104.94
03/09/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK	$-26.00	$0.00
01/20/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2342	$-27.04	$26.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.04	$53.04
10/09/2014	PAYMENT	JK RANCH CHECK NUM: 1124	$-26.00	$52.00
08/18/2014	PAYMENT	R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120	$-26.94	$78.00
07/03/2014	BILL	KINNEY JAMES L	$104.94	$104.94
03/03/2014	PAYMENT	KINNEY JEAN CHECK NUM: 2162	$-26.00	$0.00
12/30/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2132	$-26.00	$26.00
10/09/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2082	$-26.00	$52.00
08/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 2056	$-26.94	$78.00
08/06/2013	ADJUSTMENT	posted wrong amount...pb NUM: 2056	$26.94	$104.94
08/06/2013	VOID	KINNEY JAMES L & JEAN M CHECK NUM: 2056	$-26.94	$78.00
07/02/2013	BILL	KINNEY JAMES L	$104.94	$104.94
03/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1998	$-26.00	$0.00
12/17/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1961	$-26.00	$26.00
09/26/2012	PAYMENT	KINNEY JAMES CHECK NUM: 1910	$-26.00	$52.00
07/23/2012	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1881	$-26.94	$78.00
07/10/2012	BILL	KINNEY JAMES L	$104.94	$104.94
03/01/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1816	$-26.00	$0.00
01/10/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1786	$-26.00	$26.00
09/29/2011	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1767	$-26.00	$52.00
08/17/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1707	$-26.94	$78.00
07/11/2011	BILL	KINNEY JAMES W	$104.94	$104.94
05/18/2011	PAYMENT	KINNEY JAMES W CHECK NUM: 3732	$-20.00	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$20.00
04/04/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1652	$-19.29	$10.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$29.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$27.04
01/13/2011	PAYMENT	KINNEY JAMES CHECK NUM: 1615	$-26.00	$26.00
10/06/2010	PAYMENT	KINNE JAMES CHECK NUM: 3709	$-26.00	$52.00
08/16/2010	PAYMENT	KINNEY JAMES CHECK NUM: 1546	$-26.94	$78.00
07/09/2010	BILL	KINNEY JAMES W	$104.94	$104.94
02/24/2010	PAYMENT	KINNEY JAMES CHECK NUM: 3649	$-95.00	$0.00
12/07/2009	PAYMENT	KINNEY JAMES CHECK NUM: 3604	$-95.00	$95.00
10/07/2009	PAYMENT	KINNEY JAMES CHECK NUM: 3585	$-95.00	$190.00
08/03/2009	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3566	$-96.46	$285.00
07/10/2009	BILL	KINNEY JAMES W	$381.46	$381.46
12/22/2008	PAYMENT	KINNEY JAMES CHECK BANK: 94*7074 NUM: 3500	$-190.00	$0.00
10/06/2008	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3481	$-95.00	$190.00
07/28/2008	PAYMENT	JAMES W KINNEY CHECK BANK: 94 7074 NUM: 3462	$-96.46	$285.00
07/10/2008	BILL	KINNEY JAMES W	$381.46	$381.46
12/12/2007	PAYMENT	JAMES W KINNEY CHECK BANK: 94*7074 NUM: 3399	$-190.00	$0.00
10/02/2007	PAYMENT	KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3384	$-95.00	$190.00
08/07/2007	PAYMENT	KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3367	$-96.46	$285.00
07/12/2007	BILL	KINNEY JAMES W	$381.46	$381.46
12/14/2006	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3311	$-190.00	$0.00
09/26/2006	PAYMENT	JAMES W KINNEY CHECK BANK: 94*7074 NUM: 3296	$-95.00	$190.00
08/07/2006	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3280	$-98.43	$285.00
07/06/2006	BILL	KINNEY JAMES W	$383.43	$383.43
12/27/2005	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3233	$-190.00	$0.00
09/21/2005	PAYMENT	JAMES KINNEY CHECK BANK: 947074 NUM: 3212	$-95.00	$190.00
08/03/2005	PAYMENT	JAMES KINNEY CHECK BANK: 94*7074 NUM: 3201	$-98.43	$285.00
07/18/2005	BILL	KINNEY JAMES W	$383.43	$383.43
12/15/2004	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3154	$-190.00	$0.00
09/08/2004	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 3134	$-95.00	$190.00
08/10/2004	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3124	$-96.99	$285.00
07/06/2004	BILL	KINNEY JAMES W	$381.99	$381.99
12/15/2003	PAYMENT	KINNEY JAMES CHECK BANK: 94*7074 NUM: 3065	$-176.00	$0.00
10/03/2003	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3049	$-88.00	$176.00
08/08/2003	PAYMENT	KINNEY JAMES W CHECK BANK: 94-7074 NUM: 3036	$-89.37	$264.00
07/18/2003	BILL	KINNEY JAMES W	$353.37	$353.37
12/20/2002	PAYMENT	KINNEY JAMES W CHECK BANK: 94F7074 NUM: 2980	$-166.00	$0.00
09/23/2002	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-2953 NUM: 2953	$-83.00	$166.00
08/06/2002	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2939	$-84.91	$249.00
07/08/2002	BILL	KINNEY JAMES W	$333.91	$333.91
12/17/2001	PAYMENT	INNEY JAMES W. CHECK BANK: 94*7074 NUM: 2876	$-169.62	$0.00
09/10/2001	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2849	$-84.81	$169.62
08/06/2001	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2835	$-86.06	$254.43
07/11/2001	BILL	KINNEY JAMES W	$340.49	$340.49
12/21/2000	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-204 NUM: 2765	$-167.88	$0.00
09/22/2000	PAYMENT	KINNEY, JAMES CHECK BANK: 94*204 NUM: 2730	$-83.94	$167.88
08/11/2000	PAYMENT	KINNEY JAMES W CHECK BANK: 94-204 NUM: 2711	$-85.20	$251.82
07/06/2000	BILL	KINNEY JAMES W	$337.02	$337.02
12/10/1999	PAYMENT	JAMES KINNEY CHECK BANK: 94-204 NUM: 2636	$-184.38	$0.00
09/27/1999	PAYMENT	JAMES KINNEY CHECK BANK: 94*204 NUM: 2612	$-92.19	$184.38
08/10/1999	PAYMENT	KINNEY JAMES CHECK BANK: 91-119 NUM: 2535	$-93.51	$276.57
07/12/1999	BILL	KINNEY JAMES W	$370.08	$370.08
12/15/1998	PAYMENT	JAMES KINNEY CHECK	$-179.80	$0.00
10/01/1998	PAYMENT	JAMES KINNEY CHECK	$-89.90	$179.80
08/04/1998	PAYMENT	KINNEY JAMES W CHECK	$-109.01	$269.70
07/09/1998	BILL	KINNEY JAMES W	$378.71	$378.71
12/31/1997	PAYMENT	KINNEY JAMES W	$-185.78	$0.00
10/01/1997	PAYMENT	KINNEY JAMES W	$-92.89	$185.78
08/07/1997	PAYMENT	KINNEY JAMES W	$-110.37	$278.67
07/23/1997	BILL	KINNEY JAMES W	$389.04	$389.04
12/10/1996	PAYMENT	KINNEY JAMES W	$-103.30	$0.00
10/02/1996	PAYMENT	KINNEY JAMES W	$-51.65	$103.30
08/12/1996	PAYMENT	KINNEY JAMES W	$-61.05	$154.95
07/11/1996	BILL	KINNEY JAMES W	$216.00	$216.00

Tax Account 10-0205-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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