Tax Account 10-0691-19
Owners
THORSNESS JAY B & CRYSTAL M
6745 COUNTRY RD
WINNEMUCCA, NV 89445
THORSNESS JAY B
THORSNESS CRYSTAL M
Account Summary
| Account ID | 10-0691-19 |
|---|---|
| Account Type | Real Estate |
| Location | 6665 COUNTRY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $133.19 |
| Total | $133.19 |
| Paid | $133.19 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $127.23 | $0.00 | $127.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $119.36 | $0.00 | $119.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $112.29 | $0.00 | $112.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $103.96 | $5.50 | $109.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | THOSNESS, JAY B CHECK 4022 | $-133.19 | $0.00 |
| 07/05/2024 | BILL | THORSNESS JAY B & CRYSTAL M | $133.19 | $133.19 |
| 08/07/2023 | PAYMENT | THORSNESS, JAY B CHECK 4008 | $-133.19 | $0.00 |
| 07/06/2023 | BILL | THORSNESS JAY B & CRYSTAL M | $133.19 | $133.19 |
| 07/22/2022 | PAYMENT | THORSNESS, JAY B CHECK NUM: 3929 | $-133.19 | $0.00 |
| 07/07/2022 | BILL | THORSNESS JAY B & CRYSTAL M | $133.19 | $133.19 |
| 08/13/2021 | PAYMENT | THORSNESS, JAY CREDIT: D BANK: PNP INTERNET NUM: 98725316 | $-133.19 | $0.00 |
| 07/08/2021 | BILL | THORSNESS JAY B & CRYSTAL M | $133.19 | $133.19 |
| 08/13/2020 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1309 | $-133.19 | $0.00 |
| 07/10/2020 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/22/2019 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1338 | $-133.19 | $0.00 |
| 07/08/2019 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/24/2018 | PAYMENT | KELLY, LOUISJ CREDIT: D NUM: MCARD 1802 | $-133.19 | $0.00 |
| 07/05/2018 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/23/2017 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1274 | $-127.23 | $0.00 |
| 07/11/2017 | BILL | KELLY L&K/GRANTHAM DAVID E | $127.23 | $127.23 |
| 08/19/2016 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1257 | $-119.36 | $0.00 |
| 07/07/2016 | BILL | KELLY L&K/GRANTHAM DAVID E | $119.36 | $119.36 |
| 08/18/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1231 | $-112.29 | $0.00 |
| 07/02/2015 | BILL | KELLY L&K/GRANTHAM DAVID E | $112.29 | $112.29 |
| 04/03/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1221 | $-28.50 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $28.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.00 | $26.00 |
| 01/16/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1215 | $-26.00 | $25.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.00 | $51.00 |
| 11/20/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1212 | $-26.00 | $50.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.00 | $76.00 |
| 08/14/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1197 | $-28.96 | $75.00 |
| 07/03/2014 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $103.96 | $103.96 |
| 08/16/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1160 | $-96.27 | $0.00 |
| 07/02/2013 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $96.27 | $96.27 |
| 08/17/2012 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1091 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $89.14 | $89.14 |
| 07/25/2011 | PAYMENT | COUNTRY ESTATES LTD CHECK | $-82.55 | $0.00 |
| 07/11/2011 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $82.55 | $82.55 |
| 08/20/2010 | PAYMENT | COUNTRY ESTATES CHECK NUM: 1017 | $-77.15 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |