Tax Account 10-0543-03
Owners
KENNER MIKE D & MARY LYNN TTE
PO BOX 543
WINNEMUCCA, NV 89446
KENNER MIKE D TRUSTEE
KENNER MARY LYNN TRUSTEE
Account Summary
| Account ID | 10-0543-03 |
|---|---|
| Account Type | Real Estate |
| Location | 9775 ALICE LN WINNEMUCCA |
| Balance | $566.20 |
| Currently Due | $143.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $566.20 |
| Total | $566.20 |
| Paid | $0.00 |
| Balance | $566.20 |
| Due | $143.20 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $554.41 | $0.00 | $554.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $513.33 | $0.00 | $513.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $475.31 | $0.00 | $475.31 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $440.59 | $0.00 | $440.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $420.81 | $0.00 | $420.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $417.46 | $0.00 | $417.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $410.04 | $0.00 | $410.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $414.42 | $0.00 | $414.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $414.42 | $0.00 | $414.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $400.03 | $0.00 | $400.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $430.12 | $0.00 | $430.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KENNER MIKE D & MARY LYNN TTE | $566.20 | $566.20 |
| 03/03/2025 | PAYMENT | KENNER MARY EC WF - 025030323022520 | $-138.00 | $0.00 |
| 01/06/2025 | PAYMENT | KENNER MARY EC WF - 025010623019457 | $-138.00 | $138.00 |
| 10/11/2024 | PAYMENT | KENNER MARY EC WF - 024101123018092 | $-138.00 | $276.00 |
| 08/16/2024 | PAYMENT | KENNER MARY EC WF - 024081623019776 | $-140.41 | $414.00 |
| 07/05/2024 | BILL | KENNER MIKE D OR MARY LYNN | $554.41 | $554.41 |
| 08/15/2023 | PAYMENT | KENNER MARY EC WF - 023081523032339 | $-513.33 | $0.00 |
| 07/06/2023 | BILL | KENNER MIKE D OR MARY LYNN | $513.33 | $513.33 |
| 08/01/2022 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 022080123020940 | $-475.31 | $0.00 |
| 07/07/2022 | BILL | KENNER MIKE D OR MARY LYNN | $475.31 | $475.31 |
| 08/10/2021 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 021081023038719 | $-440.59 | $0.00 |
| 07/08/2021 | BILL | KENNER MIKE D OR MARY LYNN | $440.59 | $440.59 |
| 08/13/2020 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 020081323022919 | $-420.81 | $0.00 |
| 07/10/2020 | BILL | KENNER MIKE D OR MARY LYNN | $420.81 | $420.81 |
| 02/26/2020 | PAYMENT | MARY KENNER CHECK NUM: WF E-BOX | $-104.00 | $0.00 |
| 01/07/2020 | PAYMENT | MARY KENNER CHECK NUM: WF E-B0X 01/07 | $-104.00 | $104.00 |
| 10/04/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019100423032508 | $-104.00 | $208.00 |
| 08/06/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019080623065500 | $-105.46 | $312.00 |
| 07/08/2019 | BILL | KENNER MIKE D OR MARY LYNN | $417.46 | $417.46 |
| 02/14/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019021423028204 | $-102.00 | $0.00 |
| 01/08/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019010823058895 | $-102.00 | $102.00 |
| 09/26/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018092623025392 | $-102.00 | $204.00 |
| 08/15/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018081523023441 | $-104.04 | $306.00 |
| 07/05/2018 | BILL | KENNER MIKE D OR MARY LYNN | $410.04 | $410.04 |
| 03/02/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018030223054305 | $-103.00 | $0.00 |
| 01/03/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018010323098223 | $-103.00 | $103.00 |
| 10/12/2017 | PAYMENT | MARY KENNER CREDIT: D NUM: VISA 2299 | $-103.00 | $206.00 |
| 08/15/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017081523056667 | $-105.42 | $309.00 |
| 07/11/2017 | BILL | KENNER MIKE D OR MARY LYNN | $414.42 | $414.42 |
| 03/07/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017030723073407 | $-103.00 | $0.00 |
| 01/06/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017010623032814 | $-103.00 | $103.00 |
| 10/13/2016 | PAYMENT | KENNER, MARY & MIKE CHECK NUM: 177 | $-103.00 | $206.00 |
| 08/11/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016081123032884 | $-105.42 | $309.00 |
| 07/07/2016 | BILL | KENNER MIKE D OR MARY LYNN | $414.42 | $414.42 |
| 03/14/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016031423037664 | $-100.00 | $0.00 |
| 01/07/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016010723030485 | $-100.00 | $100.00 |
| 10/02/2015 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 015100223053967 | $-100.00 | $200.00 |
| 08/11/2015 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 015081123060605 | $-100.03 | $300.00 |
| 07/02/2015 | BILL | KENNER MIKE D OR MARY LYNN | $400.03 | $400.03 |
| 02/27/2015 | PAYMENT | KENNER MARY LYN CHECK BANK: WF INTERNET NUM: 015022710040184 | $-107.00 | $0.00 |
| 01/05/2015 | PAYMENT | KENNER, MARY LYNN CHECK NUM: 0106162104 | $-107.00 | $107.00 |
| 10/14/2014 | PAYMENT | KENNER, MARY LYNN & MIKE D CHECK NUM: 1016 | $-107.00 | $214.00 |
| 08/21/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 101308511 | $-109.12 | $321.00 |
| 07/03/2014 | BILL | KENNER MIKE D OR MARY LYNN | $430.12 | $430.12 |
| 01/10/2014 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 014011003086170 | $-214.00 | $0.00 |
| 10/07/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013100703065355 | $-107.00 | $214.00 |
| 08/16/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013081603087392 | $-108.80 | $321.00 |
| 07/02/2013 | BILL | KENNER MIKE D OR MARY LYNN | $429.80 | $429.80 |
| 04/16/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013041603080220 | $-118.24 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $118.24 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.50 | $115.74 |
| 03/06/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013030603052681 | $-106.00 | $110.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.24 | $216.24 |
| 09/24/2012 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 012092403039561 | $-106.00 | $212.00 |
| 08/16/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4481 | $-108.80 | $318.00 |
| 07/10/2012 | BILL | KENNER MIKE D OR MARY LYNN | $426.80 | $426.80 |
| 02/15/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4405 | $-104.00 | $0.00 |
| 01/04/2012 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4373 | $-104.00 | $104.00 |
| 09/26/2011 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4319 | $-104.00 | $208.00 |
| 08/12/2011 | PAYMENT | KENNER MIKE & MARY LYNN CHECK | $-106.73 | $312.00 |
| 07/11/2011 | BILL | KENNER MIKE D OR MARY LYNN | $418.73 | $418.73 |
| 03/01/2011 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4198 | $-106.00 | $0.00 |
| 12/27/2010 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4153 | $-106.00 | $106.00 |
| 09/24/2010 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4106 | $-106.00 | $212.00 |
| 08/05/2010 | PAYMENT | KENNER MIKE CHECK NUM: 4080 | $-109.31 | $318.00 |
| 07/09/2010 | BILL | KENNER MIKE D OR MARY LYNN | $427.31 | $427.31 |
| 02/22/2010 | PAYMENT | KENNER MIKE CHECK NUM: 3995 | $-100.00 | $0.00 |
| 01/04/2010 | PAYMENT | KENNER MIKE CHECK NUM: 3962 | $-100.00 | $100.00 |
| 10/01/2009 | PAYMENT | KENNER MIKE CHECK NUM: 3915 | $-100.00 | $200.00 |
| 07/29/2009 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3890 | $-102.36 | $300.00 |
| 07/10/2009 | BILL | KENNER MIKE D OR MARY LYNN | $402.36 | $402.36 |
| 02/23/2009 | PAYMENT | KENNER MIKE CHECK BANK: 94*72 NUM: 3793 | $-99.00 | $0.00 |
| 12/17/2008 | PAYMENT | MARY LYNN KENNER CHECK BANK: 94*2 NUM: 3762 | $-99.00 | $99.00 |
| 09/25/2008 | PAYMENT | KENNER MIKE CHECK BANK: 94*72 NUM: 3714 | $-99.00 | $198.00 |
| 08/01/2008 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3679 | $-99.25 | $297.00 |
| 07/10/2008 | BILL | KENNER MIKE D OR MARY LYNN | $396.25 | $396.25 |
| 07/26/2007 | PAYMENT | KENNER MIKE CHECK BANK: 94*72 NUM: 3464 | $-382.15 | $0.00 |
| 07/12/2007 | BILL | KENNER MIKE D OR MARY LYNN | $382.15 | $382.15 |
| 07/27/2006 | PAYMENT | KENNER MIKE & MARY LYNN CHECK BANK: 9472 NUM: 3215 | $-359.47 | $0.00 |
| 07/06/2006 | BILL | KENNER MIKE D OR MARY LYNN | $359.47 | $359.47 |
| 08/18/2005 | PAYMENT | MARY LYNN KENNER CHECK BANK: 94*72 NUM: 2951 | $-285.76 | $0.00 |
| 07/18/2005 | BILL | KENNER MIKE D OR MARY LYNN | $285.76 | $285.76 |
| 07/29/2004 | PAYMENT | KENNER MIKE/MARY LYNN CHECK BANK: 94F72 NUM: 2661 | $-283.84 | $0.00 |
| 07/06/2004 | BILL | KENNER MIKE D OR MARY LYNN | $283.84 | $283.84 |
| 08/20/2003 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK BANK: 94F72 NUM: 2414 | $-260.20 | $0.00 |
| 07/18/2003 | BILL | KENNER MIKE D OR MARY LYNN | $260.20 | $260.20 |
| 08/20/2002 | PAYMENT | KENNER MARY LYNN CHECK BANK: 94-72 NUM: 2126 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | KENNER MIKE D OR MARY LYNN | $91.58 | $91.58 |
| 08/14/2001 | PAYMENT | KENNER MARY LYNN CHECK BANK: 94-72 NUM: 1827 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | KENNER MIKE D OR MARY LYNN | $93.39 | $93.39 |
| 08/02/2000 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK BANK: 94-72 NUM: 1337 | $-92.44 | $0.00 |
| 07/06/2000 | BILL | KENNER MIKE D OR MARY LYNN | $92.44 | $92.44 |
| 08/09/1999 | PAYMENT | MIKE KENNER CHECK BANK: 94-72 NUM: 9845 | $-101.50 | $0.00 |
| 07/12/1999 | BILL | KENNER MIKE D OR MARY LYNN | $101.50 | $101.50 |
| 08/19/1998 | PAYMENT | KENNER MIKE D OR MARY LYNN CHECK | $-103.89 | $0.00 |
| 07/09/1998 | BILL | KENNER MIKE D OR MARY LYNN | $103.89 | $103.89 |
| 07/31/1997 | PAYMENT | KENNER MIKE D OR MARY LYNN | $-106.43 | $0.00 |
| 07/23/1997 | BILL | KENNER MIKE D OR MARY LYNN | $106.43 | $106.43 |
| 07/30/1996 | PAYMENT | KENNER MIKE D & MARY LYNN | $-111.70 | $0.00 |
| 07/11/1996 | BILL | KENNER MIKE D & MARY LYNN | $111.70 | $111.70 |