Tax Account 10-0462-04

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Owners

KENNER STEVEN C/NEILSEN SHAUNTAE
2961 PAIUTE ST
WINNEMUCCA, NV 89445

KENNER STEVEN C

NEILSEN SHAUNTAE

Account Summary

Account ID	10-0462-04
Account Type	Real Estate
Location	5085 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-04

Account Type

Real Estate

Location

5085 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.69
Total	$1,980.69
Paid	$1,980.69
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

$1,980.69

Total

$1,980.69

Paid

$1,980.69

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	$495.69	$0.00	$495.69	$495.69	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.98	$0.00	$1,841.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,791.49	$255.26	$2,046.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,709.03	$0.00	$1,709.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,751.01	$0.00	$1,751.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,714.04	$0.00	$1,714.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,712.38	$0.00	$1,712.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,728.38	$0.00	$1,728.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,772.32	$0.00	$1,772.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,757.47	$0.00	$1,757.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,757.60	$0.00	$1,757.60	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.69	$1,485.00
07/05/2024	BILL	KENNER STEVEN C/NEILSEN SHAUNTAE	$1,980.69	$1,980.69
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$920.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14672	$-461.98	$1,380.00
07/06/2023	BILL	KOTTKE WILLIAM F & ROSITA C TTE	$1,841.98	$1,841.98
04/03/2023	PAYMENT	KOTTKE WILLIAM F & ROSITA C TRS CHECK 2200	$-2,046.75	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,046.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$117.84	$2,044.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$75.81	$1,926.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$42.17	$1,850.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.94	$1,808.43
07/07/2022	BILL	KOTTKE WILLIAM F & ROSITA C TR	$1,791.49	$1,791.49
02/25/2022	PAYMENT	KOTTKE, WILLIAM F (CASEY) & RO CHECK NUM: 2130	$-427.00	$0.00
12/27/2021	PAYMENT	KOTTKE WILLIAM F & ROSITA C TR CHECK NUM: 2115	$-427.00	$427.00
09/23/2021	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 2089	$-427.00	$854.00
08/06/2021	PAYMENT	KOTTKE WILLIAM F & ROSITA C TR CHECK NUM: 2079	$-428.03	$1,281.00
07/08/2021	BILL	KOTTKE WILLIAM F & ROSITA C TR	$1,709.03	$1,709.03
07/27/2020	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 1959	$-1,751.01	$0.00
07/10/2020	BILL	KOTTKE WILLIAM F & ROSITA C TR	$1,751.01	$1,751.01
12/31/2019	PAYMENT	KOTTKE WILLIAM & ROSITA CHECK NUM: 1876	$-856.00	$0.00
08/15/2019	PAYMENT	KOTTKE WILLIAM & ROSITA CHECK NUM: 1817	$-858.04	$856.00
07/08/2019	BILL	KOTTKE FAMILY TRUST	$1,714.04	$1,714.04
07/19/2018	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 1643	$-1,712.38	$0.00
07/05/2018	BILL	KOTTKE FAMILY TRUST	$1,712.38	$1,712.38
07/20/2017	PAYMENT	KOTTKE, WILLIAM F & ROSITA CHECK NUM: 1457	$-1,728.38	$0.00
07/11/2017	BILL	KOTTKE WILLIAM F & ROSITA C	$1,728.38	$1,728.38
08/02/2016	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK NUM: 1292	$-1,772.32	$0.00
07/07/2016	BILL	KOTTKE WILLIAM F & ROSITA C	$1,772.32	$1,772.32
07/20/2015	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK NUM: 1144	$-1,757.47	$0.00
07/02/2015	BILL	KOTTKE WILLIAM F & ROSITA C	$1,757.47	$1,757.47
07/21/2014	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 1005	$-1,757.60	$0.00
07/03/2014	BILL	KOTTKE WILLIAM F & ROSITA C	$1,757.60	$1,757.60
07/11/2013	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK NUM: 2437	$-1,739.29	$0.00
07/02/2013	BILL	KOTTKE WILLIAM F & ROSITA C	$1,739.29	$1,739.29
07/19/2012	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 2283	$-1,721.45	$0.00
07/10/2012	BILL	KOTTKE WILLIAM F & ROSITA C	$1,721.45	$1,721.45
08/04/2011	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 2129	$-1,674.46	$0.00
07/11/2011	BILL	KOTTKE WILLIAM F & ROSITA C	$1,674.46	$1,674.46
08/03/2010	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK NUM: 1968	$-1,678.27	$0.00
07/09/2010	BILL	KOTTKE WILLIAM F & ROSITA C	$1,678.27	$1,678.27
07/28/2009	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 94*72 NUM: 1762	$-1,699.53	$0.00
07/10/2009	BILL	KOTTKE WILLIAM F & ROSITA C	$1,699.53	$1,699.53
08/19/2008	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 94*72 NUM: 1548	$-1,662.23	$0.00
07/10/2008	BILL	KOTTKE WILLIAM F & ROSITA C	$1,662.23	$1,662.23
07/24/2007	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 94*72 NUM: 1292	$-1,613.87	$0.00
07/12/2007	BILL	KOTTKE WILLIAM F & ROSITA C	$1,613.87	$1,613.87
08/07/2006	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 9472 NUM: 1011	$-1,568.48	$0.00
07/06/2006	BILL	KOTTKE WILLIAM F & ROSITA C	$1,568.48	$1,568.48
08/05/2005	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 9472 NUM: 9406	$-1,516.64	$0.00
07/18/2005	BILL	KOTTKE WILLIAM F & ROSITA C	$1,516.64	$1,516.64
07/21/2004	PAYMENT	KOTTKE WILLIAM F CHECK BANK: 94-72 NUM: 9056	$-1,505.49	$0.00
07/06/2004	BILL	KOTTKE WILLIAM F & ROSITA C	$1,505.49	$1,505.49
08/12/2003	PAYMENT	KOTTKE ROSITA C CHECK BANK: 94-72 NUM: 8713	$-1,384.66	$0.00
07/18/2003	BILL	KOTTKE WILLIAM F & ROSITA C	$1,384.66	$1,384.66
07/30/2002	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 8302	$-1,340.67	$0.00
07/08/2002	BILL	KOTTKE WILLIAM F & ROSITA C	$1,340.67	$1,340.67
07/23/2001	PAYMENT	KOTTKE WILLIAM F CHECK BANK: 94-72 NUM: 7882	$-1,354.60	$0.00
07/11/2001	BILL	KOTTKE WILLIAM F & ROSITA C	$1,354.60	$1,354.60
07/25/2000	PAYMENT	KOTTKE WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 7480	$-1,322.87	$0.00
07/06/2000	BILL	KOTTKE WILLIAM F & ROSITA C	$1,322.87	$1,322.87
01/03/2000	PAYMENT	KOTTKE, WILLIAM & ROSITA CHECK BANK: 94*72 NUM: 7235	$-1,074.31	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.14	$1,074.31
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-383.74	$1,060.17
07/12/1999	BILL	SHELL BRADLEY S & BRENDA I	$1,443.91	$1,443.91
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-340.68	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-340.68	$340.68
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-340.68	$681.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-435.56	$1,022.04
07/09/1998	BILL	SHELL BRADLEY S & BRENDA I	$1,457.60	$1,457.60
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-342.55	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-342.55	$342.55
09/24/1997	PAYMENT	NORWEST MTG	$-342.55	$685.10
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-433.95	$1,027.65
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$1,461.60	$1,461.60
03/07/1997	PAYMENT	NORWEST MTG	$-352.04	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-352.04	$352.04
10/09/1996	PAYMENT	G E CAPITAL MTG	$-352.04	$704.08
08/21/1996	PAYMENT	G E CAPITAL MTG	$-442.03	$1,056.12
07/11/1996	BILL	VERNER DENNIS P,DC & PAMELA AN	$1,498.15	$1,498.15

Tax Account 10-0462-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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