Tax Account 10-0555-17

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Owners

KURNIK FRANK JR & WHITNEY JO
13345 DAMONTE VIEW LN
RENO, NV 89511

KURNIK FRANK JR

KURNIK WHITNEY JO

Account Summary

Account ID	10-0555-17
Account Type	Real Estate
Location	7535 SYLVIA RIDGE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0555-17

Account Type

Real Estate

Location

7535 SYLVIA RIDGE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.10
Total	$2,861.10
Paid	$2,861.10
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

$2,861.10

Total

$2,861.10

Paid

$2,861.10

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	$716.10	$0.00	$716.10	$716.10	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/03/2025	03/13/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.92	$0.00	$2,780.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,703.08	$0.00	$2,703.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,113.54	$0.00	$2,113.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,152.92	$0.00	$2,152.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,093.36	$0.00	$2,093.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,886.13	$0.00	$1,886.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,898.38	$17.88	$1,916.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,930.99	$0.00	$1,930.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,896.19	$0.00	$1,896.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,688.78	$0.00	$1,688.78	$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	UMPQUA BANK ACH CORE -	$-715.00	$0.00
12/30/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-715.00	$715.00
10/04/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-715.00	$1,430.00
08/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-716.10	$2,145.00
07/05/2024	BILL	KURNIK FRANK JR & WHITNEY JO	$2,861.10	$2,861.10
03/01/2024	PAYMENT	CLARK DAVID R & ELEANOR O CHECK 3000	$-695.00	$0.00
11/03/2023	PAYMENT	PROTHRO ELEANOR O CASH	$-695.00	$695.00
10/02/2023	PAYMENT	PROTHRO ELEANOR O CHECK 3070	$-695.00	$1,390.00
08/02/2023	PAYMENT	CLARK, ELEANOR CASH	$-695.92	$2,085.00
07/06/2023	BILL	PROTHRO ELEANOR O	$2,780.92	$2,780.92
03/01/2023	PAYMENT	PROTHRO ELEANOR O CHECK 2752	$-675.00	$0.00
01/03/2023	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 2938	$-675.00	$675.00
10/10/2022	PAYMENT	PROTHRO ELEANOR O CHECK 2921	$-675.00	$1,350.00
08/22/2022	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 2908	$-678.08	$2,025.00
07/07/2022	BILL	PROTHRO ELEANOR O	$2,703.08	$2,703.08
03/03/2022	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK NUM: 2964	$-528.00	$0.00
01/05/2022	PAYMENT	PROTHRO-CLARK ELEANOR O CHECK NUM: 2960	$-528.00	$528.00
10/08/2021	PAYMENT	PROTHO-CLARK ELEANOR CHECK NUM: 2952	$-528.00	$1,056.00
08/18/2021	PAYMENT	PROTHRO-CLARK ELEANOR CHECK NUM: 2943	$-529.54	$1,584.00
07/08/2021	BILL	PROTHRO ELEANOR O	$2,113.54	$2,113.54
03/05/2021	PAYMENT	PROTHRO, ELEANOR CHECK NUM: PNP 03.01.2021	$-538.00	$0.00
01/04/2021	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: DEBIT 6881	$-538.00	$538.00
10/01/2020	PAYMENT	PROTHRO ELEANOR CREDIT: D NUM: DEBIT 6881	$-538.00	$1,076.00
08/19/2020	PAYMENT	PROTHO ELENOR CREDIT: D NUM: DEBIT 6881	$-538.92	$1,614.00
07/10/2020	BILL	PROTHRO ELEANOR O	$2,152.92	$2,152.92
03/02/2020	PAYMENT	ELENOR PROTHRO CREDIT: D NUM: DEBIT 6881	$-523.00	$0.00
01/03/2020	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEBIT 6881	$-523.00	$523.00
10/01/2019	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEIT 6881	$-523.00	$1,046.00
08/21/2019	PAYMENT	ELEANOR PROTHO CREDIT: D NUM: DEBIT 6881	$-524.36	$1,569.00
07/08/2019	BILL	PROTHRO ELEANOR O	$2,093.36	$2,093.36
03/04/2019	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEBIT 6881	$-471.00	$0.00
01/04/2019	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: VISA 6881	$-471.00	$471.00
10/01/2018	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEBIT 6881	$-471.00	$942.00
08/17/2018	PAYMENT	PROTHRO ELEANOR CREDIT: D NUM: VISA 6881	$-473.13	$1,413.00
07/05/2018	BILL	PROTHRO ELEANOR O	$1,886.13	$1,886.13
02/28/2018	PAYMENT	ELEANOR PROTHRO CREDIT: D NUM: VISA 6881	$-474.00	$0.00
01/03/2018	PAYMENT	PROTHERO, ELEANOR O CREDIT: D NUM: DEBIT 6881	$-174.00	$474.00
11/06/2017	PAYMENT	ELEANOR PROTHRO CASH	$-300.00	$648.00
10/18/2017	PAYMENT	ELEANOR O PROTHRO CREDIT: D NUM: VISA 6881	$-491.88	$948.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$1,439.88
08/16/2017	PAYMENT	ELEANOR O PROTHRO CREDIT: D NUM: VISA 6881	$-476.38	$1,422.00
07/11/2017	BILL	PROTHRO ELEANOR O	$1,898.38	$1,898.38
03/02/2017	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-482.00	$0.00
01/10/2017	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-482.00	$482.00
10/03/2016	PAYMENT	PROTHO ELEANOR CREDIT: D NUM: VISA 6881	$-482.00	$964.00
07/20/2016	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-484.99	$1,446.00
07/07/2016	BILL	PROTHRO ELEANOR O	$1,930.99	$1,930.99
03/01/2016	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-474.00	$0.00
11/25/2015	PAYMENT	PROTHRO ELEANOR CASH	$-474.00	$474.00
10/02/2015	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEBIT 6881	$-474.00	$948.00
08/19/2015	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-474.19	$1,422.00
07/02/2015	BILL	PROTHRO ELEANOR O	$1,896.19	$1,896.19
03/09/2015	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEBIT 1517	$-422.00	$0.00
01/09/2015	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: DEBIT 1517	$-422.00	$422.00
10/03/2014	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-422.00	$844.00
08/12/2014	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 1517	$-422.78	$1,266.00
07/03/2014	BILL	PROTHRO ELEANOR O	$1,688.78	$1,688.78
03/07/2014	PAYMENT	PROTHRO ELEANOR O CREDIT: D	$-436.00	$0.00
01/13/2014	PAYMENT	PROTHRO ELEANOR O CREDIT: D NUM: VISA 6881	$-436.00	$436.00
10/17/2013	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 2237	$-436.00	$872.00
08/21/2013	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 2217	$-438.87	$1,308.00
07/02/2013	BILL	PROTHRO ELEANOR O	$1,746.87	$1,746.87
03/08/2013	PAYMENT	PROTHRO, ELLIE O CHECK NUM: 2154	$-424.00	$0.00
12/21/2012	PAYMENT	PROTHRO ELEANOR O CASH	$-424.00	$424.00
10/19/2012	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 121	$-439.88	$848.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.88	$1,287.88
08/28/2012	PAYMENT	PROTHRO, ELLIE O CHECK NUM: 2076	$-25.00	$1,272.00
08/28/2012	PAYMENT	PROTHRO, JASON CHECK NUM: 2130	$-427.15	$1,297.00
08/14/2012	AMENDMENT	Returned Check Fee...pb	$25.00	$1,724.15
08/14/2012	ADJUSTMENT	Returned by bank...pb NUM: 6079	$427.15	$1,699.15
08/06/2012	VOID	PROTHRO, DANIEL D & ELEANOR O CHECK NUM: 6079	$-427.15	$1,272.00
07/10/2012	BILL	PROTHRO ELEANOR O	$1,699.15	$1,699.15
04/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1997	$-428.44	$0.00
04/05/2012	AMENDMENT	remove ltr fee/paid...pb	$-2.50	$428.44
04/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1997	$428.44	$430.94
03/26/2012	VOID	PROTHRO ELLIE O CHECK NUM: 1997	$-428.44	$2.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$430.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.44	$428.44
01/10/2012	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 1952	$-413.00	$413.00
10/07/2011	PAYMENT	PROTHRO, ELEANOR O CREDIT: D NUM: MCARD 9961	$-413.00	$826.00
10/07/2011	ADJUSTMENT	posted as check...pb NUM: MCARD 9961	$413.00	$1,239.00
10/07/2011	VOID	PROTHRO ELEANOR O CHECK NUM: MCARD 9961	$-413.00	$826.00
08/22/2011	PAYMENT	PROTHRO ELEANOR O CREDIT: B NUM: 1883	$-413.80	$1,239.00
07/11/2011	BILL	PROTHRO ELEANOR O	$1,652.80	$1,652.80
03/15/2011	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 1796	$-373.00	$0.00
01/06/2011	PAYMENT	PROTHRO, ELLIE O CHECK NUM: 1757	$-373.00	$373.00
10/07/2010	PAYMENT	PROTHRO, ELLIE O CHECK NUM: 1706	$-373.00	$746.00
08/17/2010	PAYMENT	PROTHRO, ELLIE O CHECK NUM: 1671	$-374.38	$1,119.00
07/09/2010	BILL	PROTHRO ELEANOR O	$1,493.38	$1,493.38
02/16/2010	PAYMENT	PROTHRO ELEANOR O CASH	$-363.00	$0.00
01/04/2010	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 1561	$-363.00	$363.00
10/14/2009	PAYMENT	PROTHRO ELEANOR O CHECK NUM: 1526	$-363.00	$726.00
08/03/2009	PAYMENT	PROTHRO ELEANOR O CHECK BANK: 94*176 NUM: 1492	$-364.04	$1,089.00
07/10/2009	BILL	PROTHRO ELEANOR O	$1,453.04	$1,453.04
08/07/2008	PAYMENT	PROTHO ELLIE O CHECK BANK: 94 176 NUM: 1295	$-123.83	$0.00
07/10/2008	BILL	CANYON RUN LLC	$123.83	$123.83
08/03/2007	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1039	$-117.04	$0.00
07/12/2007	BILL	CANYON RUN LLC	$117.04	$117.04

Tax Account 10-0555-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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