Tax Account 10-0697-02

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Owners

KELLY LOUIS J & KRISTINA L
PO BOX 208
WINNEMUCCA, NV 89446

KELLY LOUIS J

KELLY KRISTINA L

Account Summary

Account ID	10-0697-02
Account Type	Real Estate
Location	6660 RIVERVIEW LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0697-02

Account Type

Real Estate

Location

6660 RIVERVIEW LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,580.60
Total	$3,580.60
Paid	$3,580.60
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

$3,580.60

Total

$3,580.60

Paid

$3,580.60

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	$895.60	$0.00	$895.60	$895.60	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/03/2025	03/13/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.38	$0.00	$3,323.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,085.20	$0.00	$3,085.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,876.18	$27.68	$2,903.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,909.73	$0.00	$2,909.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,812.37	$27.04	$2,839.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,737.11	$0.00	$2,737.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,719.29	$28.33	$2,747.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$924.92	$20.73	$945.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$870.10	$0.00	$870.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$167.85	$7.42	$175.27	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK 12556	$-895.00	$0.00
01/08/2025	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK 12552	$-895.00	$895.00
08/19/2024	PAYMENT	KELLY, LOUIS & KRIS CHECK 12490	$-895.00	$1,790.00
08/19/2024	PAYMENT	JB STORAGE LLC CHECK 1105	$-895.60	$2,685.00
07/05/2024	BILL	KELLY LOUIS J & KRISTINA L	$3,580.60	$3,580.60
10/12/2023	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK 12458	$-1,660.00	$0.00
10/11/2023	PAYMENT	PNP PNP - 143879931	$-830.00	$1,660.00
08/25/2023	PAYMENT	KELLY LOUIS J CREDIT CC 4334	$-833.38	$2,490.00
07/06/2023	BILL	KELLY LOUIS J & KRISTINA L	$3,323.38	$3,323.38
03/10/2023	PAYMENT	KELLY LOUIS J CREDIT CC 7292	$-771.00	$0.00
12/30/2022	PAYMENT	KELLY LOUIS J CREDIT CC 4334	$-771.00	$771.00
08/19/2022	PAYMENT	KELLY LOUIS CREDIT CC 4334	$-1,543.20	$1,542.00
07/07/2022	BILL	KELLY LOUIS J & KRISTINA L	$3,085.20	$3,085.20
03/22/2022	PAYMENT	KELLY, LOUIS CREDIT: D BANK: PNP INTERNET NUM: 111125784	$-746.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.68	$746.68
01/13/2022	PAYMENT	KELLY, LOUIS CREDIT: D BANK: PNP INTERNET NUM: 106825383	$-719.00	$719.00
08/13/2021	PAYMENT	KELLY LOUIS J CREDIT: D NUM: VISA 4334	$-1,438.18	$1,438.00
07/08/2021	BILL	KELLY LOUIS J & KRISTINA L	$2,876.18	$2,876.18
12/30/2020	PAYMENT	KELLY LOUIS J & KRISTINA L CREDIT: D NUM: VISA 4334	$-1,454.00	$0.00
08/13/2020	PAYMENT	KELLY, LOUIS CREDIT: D NUM: VISA 4334	$-1,455.73	$1,454.00
07/10/2020	BILL	KELLY LOUIS J & KRISTINA L	$2,909.73	$2,909.73
01/24/2020	PAYMENT	KELLY LOUIS CREDIT: D NUM: VISA 4334	$-1,433.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.04	$1,433.04
08/22/2019	PAYMENT	KELLY LOUIS CREDIT: D NUM: DEBIT 3094	$-1,406.37	$1,406.00
07/08/2019	BILL	KELLY LOUIS J & KRISTINA L	$2,812.37	$2,812.37
01/17/2019	PAYMENT	LOUIS KELLY CREDIT: D NUM: VISA 4334	$-1,368.00	$0.00
10/05/2018	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 3094	$-684.00	$1,368.00
08/24/2018	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 3094	$-685.11	$2,052.00
07/05/2018	BILL	KELLY LOUIS J & KRISTINA L	$2,737.11	$2,737.11
04/27/2018	PAYMENT	LOUIS KELLY CREDIT: D NUM: VISA 3094	$-707.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$707.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.08	$705.08
01/11/2018	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 3094	$-679.00	$679.00
08/23/2017	PAYMENT	KELLY, LOUIS & KRIS CHECK NUM: 11962	$-1,361.29	$1,358.00
07/11/2017	BILL	KELLY LOUIS J & KRISTINA L	$2,719.29	$2,719.29
04/06/2017	PAYMENT	KELLY, LOUIS CREDIT: D BANK: OP INTERNET NUM: 005122	$-242.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$242.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.24	$240.24
01/10/2017	PAYMENT	KELLY, LOUIS CREDIT: D BANK: OP INTERNET NUM: 024753	$-471.24	$231.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.24	$702.24
08/19/2016	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 6580	$-231.92	$693.00
07/07/2016	BILL	KELLY LOUIS J & KRISTINA L	$924.92	$924.92
03/11/2016	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 6580	$-217.00	$0.00
10/13/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1235	$-217.00	$217.00
10/13/2015	PAYMENT	KELLY LOUIS & KRIS CHECK NUM: 11550	$-217.00	$434.00
08/18/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1231	$-219.10	$651.00
07/02/2015	BILL	KELLY LOUIS J & KRISTINA L	$870.10	$870.10
04/03/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1221	$-45.14	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$45.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
01/16/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1215	$-42.64	$41.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
11/20/2014	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1212	$-42.64	$82.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/14/2014	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1197	$-44.85	$123.00
07/03/2014	BILL	KELLY LOUIS J & KRISTINA L	$167.85	$167.85
02/21/2014	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 4725	$-77.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
10/04/2013	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1166	$-38.00	$76.00
08/16/2013	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1160	$-41.42	$114.00
07/02/2013	BILL	KELLY LOUIS J & KRISTINA L	$155.42	$155.42
08/17/2012	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1091	$-143.92	$0.00
07/10/2012	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$143.92	$143.92
07/25/2011	PAYMENT	COUNTRY ESTATES LTD CHECK	$-133.26	$0.00
07/11/2011	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$133.26	$133.26

Tax Account 10-0697-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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