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Tax Account 10-0551-07

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Owners

BALL JONATHAN & KALI
7655 GERMAIN DR
WINNEMUCCA, NV 89445

BALL JONATHAN

BALL KALI

Account Summary

Account ID 10-0551-07
Account Type Real Estate
Location 7655 GERMAIN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,983.68
Total $5,246.69
Paid $5,246.69
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,248.68$24.40$1,248.68$1,273.08$0.00
210/07/202410/17/2024Paid$1,245.00$48.61$1,245.00$1,293.61$0.00
301/06/202501/16/2025Paid$1,245.00$121.67$1,245.00$1,366.67$0.00
403/03/202503/13/2025Paid$1,245.00$68.33$1,245.00$1,313.33$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$239.99$7.22$247.21$0.00$0.002.30633.0
2022/2023 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2021/2022 SECURED TAXES$63.39$0.00$63.39$0.00$0.002.30633.0
2020/2021 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2019/2020 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2016/2017 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2014/2015 SECURED TAXES$58.53$0.00$58.53$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2025PAYMENTDOVENMUEHL CHECK 55203$-1,435.00$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$1,435.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$66.33$1,433.00
02/10/2025PAYMENTBALL JONATHAN /UNITED FCU CHECK 200473$-2,535.69$1,366.67
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$121.67$3,902.36
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$48.61$3,780.69
09/16/2024PAYMENTBALL, JONATHAN N & KALI R CHECK 0000007678$-651.00$3,732.08
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$24.40$4,383.08
08/19/2024PAYMENTPNP PNP - 161283428$-625.00$4,358.68
07/05/2024BILLBALL JONATHAN & KALI$4,983.68$4,983.68
04/18/2024PAYMENTPNP PNP - 154718490$-63.86$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$63.86
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.36$61.36
02/29/2024PAYMENTPNP PNP - 151993334$-61.36$59.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.36$120.36
10/04/2023PAYMENTPNP PNP - 143562043$-59.00$118.00
08/21/2023PAYMENTBALL JONATHAN & KALI CHECK 227$-62.99$177.00
07/06/2023BILLBALL JONATHAN & KALI$239.99$239.99
08/12/2022PAYMENTPNP PNP - 119262856$-129.15$0.00
07/07/2022BILLBALL JONATHAN & KALI$129.15$129.15
08/23/2021PAYMENTCANYON RUN LLC CHECK NUM: 1008$-63.39$0.00
07/08/2021BILLCANYON RUN LLC$63.39$63.39
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-69.62$0.00
01/27/2021ADJUSTMENTPosted in Error$69.62$69.62
01/27/2021VOID CHECK$-69.62$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.63$69.62
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.03$65.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.42$62.96
07/10/2020BILLCANYON RUN LLC$60.54$60.54
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-69.62$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.63$69.62
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.03$65.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.42$62.96
07/08/2019BILLCANYON RUN LLC$60.54$60.54
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-60.54$0.00
07/05/2018BILLCANYON RUN LLC$60.54$60.54
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-60.54$0.00
07/11/2017BILLCANYON RUN LLC$60.54$60.54
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-60.54$0.00
07/07/2016BILLCANYON RUN LLC$60.54$60.54
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-60.54$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$60.54$60.54
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-60.54$0.00
07/02/2015BILLCANYON RUN LLC$60.54$60.54
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-58.53$0.00
07/03/2014BILLCANYON RUN LLC$58.53$58.53
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-100.90$0.00
07/02/2013BILLCANYON RUN LLC$100.90$100.90
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-100.90$0.00
07/10/2012BILLCANYON RUN LLC$100.90$100.90
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-100.90$0.00
07/11/2011BILLCANYON RUN LLC$100.90$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-141.62$0.00
07/09/2010BILLCANYON RUN LLC$141.62$141.62
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-133.36$0.00
07/10/2009BILLCANYON RUN LLC$133.36$133.36
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-123.83$0.00
07/10/2008BILLCANYON RUN LLC$123.83$123.83
08/03/2007PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1039$-117.04$0.00
07/12/2007BILLCANYON RUN LLC$117.04$117.04
07/27/2006PAYMENTCANYON RUN LLC CHECK BANK: 94169 NUM: 1009$-117.65$0.00
07/06/2006BILLCANYON RUN LLC$117.65$117.65