Tax Account 10-0341-08

Print Page · · Payments Cart · New Search

Owners

SCOTT MICHAEL S & KELLY M
3510 JOHNSON LN
WINNEMUCCA, NV 89445

SCOTT MICHAEL SAMUEL

SCOTT KELLY MARIE

Account Summary

Account ID	10-0341-08
Account Type	Real Estate
Location	4230 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-08

Account Type

Real Estate

Location

4230 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.22
Total	$979.22
Paid	$979.22
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

$979.22

Total

$979.22

Paid

$979.22

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	$247.22	$0.00	$247.22	$247.22	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.28	$0.00	$838.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$791.30	$0.00	$791.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$790.26	$0.00	$790.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$801.92	$0.00	$801.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$792.00	$0.00	$792.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$808.33	$0.00	$808.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$811.87	$0.00	$811.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$774.98	$0.00	$774.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$769.37	$0.00	$769.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$761.46	$0.00	$761.46	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	SCOTT, KELLY CREDIT CC 005	$-732.00	$0.00
08/20/2024	PAYMENT	PNP PNP - 161349798	$-247.22	$732.00
07/05/2024	BILL	SCOTT MICHAEL S & KELLY M	$979.22	$979.22
07/18/2023	PAYMENT	RC PET GROOMING CHECK 205	$-838.28	$0.00
07/06/2023	BILL	KANNIER KENNY L & RCELIA J	$838.28	$838.28
07/20/2022	PAYMENT	KANNIER KENNY L & RCELIA J CHECK NUM: 124	$-791.30	$0.00
07/07/2022	BILL	KANNIER KENNY L & RCELIA J	$791.30	$791.30
07/30/2021	PAYMENT	R C GROOMING CHECK NUM: 1610	$-790.26	$0.00
07/08/2021	BILL	KANNIER KENNY L & RCELIA J	$790.26	$790.26
07/28/2020	PAYMENT	KANNIER RCELIA J CREDIT: D NUM: VISA 4858	$-801.92	$0.00
07/10/2020	BILL	KANNIER KENNY L & RCELIA J	$801.92	$801.92
07/25/2019	PAYMENT	KANNIER RCELIA J CREDIT: D NUM: VISA	$-792.00	$0.00
07/08/2019	BILL	KANNIER KENNY L & RCELIA J	$792.00	$792.00
07/26/2018	PAYMENT	R C GROOMING CREDIT: D NUM: VISA 4858	$-808.33	$0.00
07/05/2018	BILL	KANNIER KENNY L & RCELIA J	$808.33	$808.33
08/04/2017	PAYMENT	R C GROOMING CHECK NUM: 1427	$-811.87	$0.00
07/11/2017	BILL	KANNIER KENNY L & RCELIA J	$811.87	$811.87
07/21/2016	PAYMENT	R C GROOMING CHECK NUM: 1327	$-774.98	$0.00
07/07/2016	BILL	KANNIER KENNY L & RCELIA J	$774.98	$774.98
07/16/2015	PAYMENT	R C GROOMING CHECK NUM: 1212	$-769.37	$0.00
07/02/2015	BILL	KANNIER KENNY L & RCELIA J	$769.37	$769.37
07/22/2014	PAYMENT	R C GROOMING CHECK NUM: 1039	$-761.46	$0.00
07/03/2014	BILL	KANNIER KENNY L & RCELIA J	$761.46	$761.46
07/29/2013	PAYMENT	R C GROOMING CHECK NUM: 4671	$-752.42	$0.00
07/02/2013	BILL	KANNIER KENNY L & RCELIA J	$752.42	$752.42
07/31/2012	PAYMENT	R C GROOMING CHECK NUM: 4564	$-776.13	$0.00
07/10/2012	BILL	KANNIER KENNY L & RCELIA J	$776.13	$776.13
08/24/2011	PAYMENT	R C GROOMING CHECK NUM: 4408	$-747.58	$0.00
07/11/2011	BILL	KANNIER KENNY L & RCELIA J	$747.58	$747.58
08/10/2010	PAYMENT	RC GROOMING CHECK NUM: 4250	$-712.81	$0.00
07/09/2010	BILL	KANNIER KENNY L & RCELIA J	$712.81	$712.81
07/28/2009	PAYMENT	RC GROOMING CHECK BANK: 94*72 NUM: 4041	$-683.81	$0.00
07/10/2009	BILL	KANNIER KENNY L & RCELIA J	$683.81	$683.81
07/30/2008	PAYMENT	R.C.GROOMING CHECK BANK: 94*72 NUM: 3833	$-667.11	$0.00
07/10/2008	BILL	KANNIER KENNY L & RCELIA J	$667.11	$667.11
07/30/2007	PAYMENT	R.C. GROOMING CHECK BANK: 94 72 NUM: 3638	$-648.38	$0.00
07/12/2007	BILL	KANNIER KENNY L & RCELIA J	$648.38	$648.38
07/19/2006	PAYMENT	R.C. GROOMING CHECK BANK: 9472 NUM: 3417	$-637.21	$0.00
07/06/2006	BILL	KANNIER KENNY L & RCELIA J	$637.21	$637.21
08/05/2005	PAYMENT	R C GROOMING CHECK BANK: 9472 NUM: 3265	$-602.45	$0.00
07/18/2005	BILL	KANNIER KENNY L & RCELIA J	$602.45	$602.45
07/27/2004	PAYMENT	R C GROOMING CHECK BANK: 94F72 NUM: 3092	$-596.33	$0.00
07/06/2004	BILL	KANNIER KENNY L & RCELIA J	$596.33	$596.33
08/14/2003	PAYMENT	R C GROOMING CHECK BANK: 94-72 NUM: 2886	$-561.99	$0.00
07/18/2003	BILL	KANNIER KENNY L & RCELIA J	$561.99	$561.99
07/31/2002	PAYMENT	R C GROOMING CHECK BANK: 94-72 NUM: 2642	$-503.17	$0.00
07/08/2002	BILL	KANNIER KENNY L & RCELIA J	$503.17	$503.17
08/17/2001	PAYMENT	R C GROOMING CHECK BANK: 94-72 NUM: 2449	$-508.29	$0.00
07/11/2001	BILL	KANNIER KENNY L & RCELIA J	$508.29	$508.29
02/23/2001	PAYMENT	R.C. GROOMING CHECK BANK: 94-72 NUM: 2347	$-115.92	$0.00
12/21/2000	PAYMENT	R.C. GROOMING CHECK BANK: 94-72 NUM: 2310	$-115.92	$115.92
10/09/2000	PAYMENT	KANNIER RCELIA J CHECK BANK: 94-72 NUM: 2278	$-115.92	$231.84
07/27/2000	PAYMENT	RC GROOMING CHECK BANK: 94-72 NUM: 2249	$-176.23	$347.76
07/06/2000	BILL	KANNIER KENNY L & RCELIA J	$523.99	$523.99
04/07/2000	PAYMENT	R C GROOMING CHECK BANK: 94-72 NUM: 2189	$-130.34	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$130.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.97	$129.34
01/04/2000	PAYMENT	RC GROOMING CHECK BANK: 94*72 NUM: 2146	$-124.37	$124.37
10/01/1999	PAYMENT	R C GROOMING CHECK BANK: 94-72 NUM: 2092	$-124.37	$248.74
08/19/1999	PAYMENT	R C GROOMING CHECK BANK: 94-72 NUM: 2059	$-184.64	$373.11
07/12/1999	BILL	KANNIER KENNY L & RCELIA J	$557.75	$557.75
03/12/1999	PAYMENT	RC GROOMING CHECK	$-121.33	$0.00
01/06/1999	PAYMENT	RC GROOMING CHECK	$-121.33	$121.33
10/06/1998	PAYMENT	RC GROOMING CHECK	$-121.33	$242.66
08/04/1998	PAYMENT	R C GROOMING CHECK	$-210.40	$363.99
07/31/1998	INTEREST	Monthly Interest	$0.04	$574.39
07/09/1998	BILL	KANNIER KENNY L & RCELIA J	$563.62	$574.35
07/01/1998	INTEREST	Monthly Interest	$0.04	$10.73
06/01/1998	INTEREST	Monthly Interest	$0.04	$10.69
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$10.65
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7.15
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.20	$5.15
03/10/1998	PAYMENT	KANNIER KENNY L & RCELIA J CHECK	$-123.64	$4.95
01/23/1998	PAYMENT	R C GROOMING CHECK	$-123.64	$128.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.95	$252.23
10/09/1997	PAYMENT	RC GROOMING CHECK	$-123.64	$247.28
07/30/1997	PAYMENT	R C GROOMING CHECK	$-201.39	$370.92
07/23/1997	BILL	KANNIER KENNY L & RCELIA J	$572.31	$572.31
03/14/1997	PAYMENT	R C GROOMING	$-128.49	$0.00
01/10/1997	PAYMENT	K C GROOMING	$-128.49	$128.49
10/09/1996	PAYMENT	KANNIER KENNY L & RCELIA J	$-128.49	$256.98
08/26/1996	PAYMENT	KANNIER KENNY L & RCELIA J	$-206.24	$385.47
07/11/1996	BILL	KANNIER KENNY L & RCELIA J	$591.71	$591.71

Tax Account 10-0341-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links