Tax Account 13-0053-33
Owners
KELLY LOUIS J & KRISTINA L
PO BOX 208
WINNEMUCCA, NV 89446
KELLY LOUIS J
KELLY KRISTINA L
Account Summary
| Account ID | 13-0053-33 |
|---|---|
| Account Type | Real Estate |
| Location | 5705 BIRD LN WINNEMUCCA |
| Balance | $2,197.72 |
| Currently Due | $550.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,197.72 |
| Total | $2,197.72 |
| Paid | $0.00 |
| Balance | $2,197.72 |
| Due | $550.72 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,077.23 | $0.00 | $2,077.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,923.37 | $19.20 | $1,942.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,780.92 | $0.00 | $1,780.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,742.36 | $0.00 | $1,742.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,748.34 | $0.00 | $1,748.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,687.59 | $0.00 | $1,687.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,670.91 | $0.00 | $1,670.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,669.88 | $16.68 | $1,686.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,680.35 | $16.81 | $1,697.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,607.33 | $0.00 | $1,607.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,628.78 | $0.00 | $1,628.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KELLY LOUIS J & KRISTINA L | $2,197.72 | $2,197.72 |
| 08/19/2024 | PAYMENT | JB STORAGE LLC CHECK 1105 | $-2,077.23 | $0.00 |
| 07/05/2024 | BILL | KELLY LOUIS J & KRISTINA L | $2,077.23 | $2,077.23 |
| 03/18/2024 | PAYMENT | JB STORAGE LLC CHECK 1095 | $-499.20 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.20 | $499.20 |
| 12/11/2023 | PAYMENT | JBSTORAGE LLC CHECK 1090 | $-480.00 | $480.00 |
| 08/25/2023 | PAYMENT | JB STORAGE LLC CHECK 1084 | $-963.37 | $960.00 |
| 07/06/2023 | BILL | KELLY LOUIS J & KRISTINA L | $1,923.37 | $1,923.37 |
| 03/10/2023 | PAYMENT | JB STORAGE LLC CHECK 1071 | $-445.00 | $0.00 |
| 12/30/2022 | PAYMENT | KELLY LOUIS J CREDIT CC 0587 | $-445.00 | $445.00 |
| 10/05/2022 | PAYMENT | PNP PNP - 121991761 | $-445.00 | $890.00 |
| 08/19/2022 | PAYMENT | JB STORAGE LLC CHECK 1055 | $-445.92 | $1,335.00 |
| 07/07/2022 | BILL | KELLY LOUIS J & KRISTINA L | $1,780.92 | $1,780.92 |
| 08/13/2021 | PAYMENT | LOUIS KELLY CREDIT: D NUM: DEBIT 0587 | $-1,742.36 | $0.00 |
| 07/08/2021 | BILL | KELLY LOUIS J & KRISTINA L | $1,742.36 | $1,742.36 |
| 12/30/2020 | PAYMENT | JB ESTATES STORAGE & RENTALS CHECK NUM: 937 | $-874.00 | $0.00 |
| 10/14/2020 | PAYMENT | J B ESTATES LTD CHECK NUM: 1487 | $-437.00 | $874.00 |
| 08/25/2020 | PAYMENT | J B ESTATES LTD CHECK NUM: 1486 | $-437.34 | $1,311.00 |
| 07/10/2020 | BILL | J B ESTATES LTD | $1,748.34 | $1,748.34 |
| 03/11/2020 | PAYMENT | J B ESTATES LTD CHECK NUM: 1485 | $-421.00 | $0.00 |
| 01/16/2020 | PAYMENT | J B ESTATES LTD CHECK NUM: 1483 | $-421.00 | $421.00 |
| 10/16/2019 | PAYMENT | J B ESTATES LTD CHECK NUM: 1481 | $-421.00 | $842.00 |
| 08/28/2019 | PAYMENT | J B ESTATES LLC CHECK NUM: 1480 | $-424.59 | $1,263.00 |
| 07/08/2019 | BILL | J B ESTATES LTD | $1,687.59 | $1,687.59 |
| 03/13/2019 | PAYMENT | J B ESTATES LTD CHECK NUM: 1476 | $-417.00 | $0.00 |
| 01/16/2019 | PAYMENT | J B ESTATES LTD CHECK NUM: 1471 | $-417.00 | $417.00 |
| 10/09/2018 | PAYMENT | J B ESTATES LTD CHECK NUM: 1466 | $-417.00 | $834.00 |
| 08/30/2018 | PAYMENT | JB ESTATES LTD CHECK NUM: 1465 | $-419.91 | $1,251.00 |
| 07/05/2018 | BILL | J B ESTATES LTD | $1,670.91 | $1,670.91 |
| 03/02/2018 | PAYMENT | J B ESTATES LTD CHECK NUM: 1462 | $-417.00 | $0.00 |
| 01/16/2018 | PAYMENT | J B ESTATES LTD CHECK NUM: 1460 | $-433.68 | $417.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.68 | $850.68 |
| 10/12/2017 | PAYMENT | J B ESTATES LTD CHECK NUM: 1458 | $-417.00 | $834.00 |
| 08/31/2017 | PAYMENT | J B ESTATES LTD CHECK NUM: 1456 | $-418.88 | $1,251.00 |
| 07/11/2017 | BILL | J B ESTATES LTD | $1,669.88 | $1,669.88 |
| 03/03/2017 | PAYMENT | J B ESTATES LTD CHECK NUM: 1751 | $-420.00 | $0.00 |
| 01/11/2017 | PAYMENT | J B ESTATES LTD CHECK NUM: 1750 | $-420.00 | $420.00 |
| 10/12/2016 | PAYMENT | J B ESTATES LTD CHECK NUM: 1749 | $-420.00 | $840.00 |
| 08/30/2016 | PAYMENT | J B ESTATES LTD CHECK NUM: 1748 | $-437.16 | $1,260.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.81 | $1,697.16 |
| 07/07/2016 | BILL | J B ESTATES LTD | $1,680.35 | $1,680.35 |
| 03/04/2016 | PAYMENT | J B ESTATES LTD CHECK NUM: 1742 | $-401.00 | $0.00 |
| 01/14/2016 | PAYMENT | J B ESTATES LTD CHECK NUM: 1741 | $-401.00 | $401.00 |
| 10/15/2015 | PAYMENT | J B ESTATES LTD CHECK NUM: 1739 | $-401.00 | $802.00 |
| 08/26/2015 | PAYMENT | J B ESTATES LTD CHECK NUM: 1738 | $-404.33 | $1,203.00 |
| 07/02/2015 | BILL | J B ESTATES LTD | $1,607.33 | $1,607.33 |
| 03/10/2015 | PAYMENT | J B ESTATES LTD CHECK NUM: 1734 | $-407.00 | $0.00 |
| 01/14/2015 | PAYMENT | J B ESTATES LTD CHECK NUM: 1819 | $-407.00 | $407.00 |
| 10/15/2014 | PAYMENT | J B ESTATES LTD CHECK NUM: 1733 | $-407.00 | $814.00 |
| 08/28/2014 | PAYMENT | J B ESTATES LTD CHECK NUM: 1732 | $-407.78 | $1,221.00 |
| 07/03/2014 | BILL | J B ESTATES LTD | $1,628.78 | $1,628.78 |
| 03/11/2014 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1815 | $-412.00 | $0.00 |
| 01/15/2014 | PAYMENT | J B ESTATES LTD CHECK NUM: 1813 | $-412.00 | $412.00 |
| 10/16/2013 | PAYMENT | J B ESTATES LTD CHECK NUM: 1690 | $-412.00 | $824.00 |
| 08/29/2013 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1689 | $-412.89 | $1,236.00 |
| 07/02/2013 | BILL | J B ESTATES LTD | $1,648.89 | $1,648.89 |
| 03/14/2013 | PAYMENT | J B ESTATES LTD CHECK NUM: 1681 | $-416.00 | $0.00 |
| 01/15/2013 | PAYMENT | J B ESTATES LTD CHECK NUM: 1679 | $-416.00 | $416.00 |
| 10/12/2012 | PAYMENT | J B ESTATES LTD CHECK NUM: 1674 | $-416.00 | $832.00 |
| 08/30/2012 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1671 | $-418.26 | $1,248.00 |
| 07/10/2012 | BILL | J B ESTATES LTD | $1,666.26 | $1,666.26 |
| 03/15/2012 | PAYMENT | J B ESTATES LTD CHECK NUM: 1656 | $-387.00 | $0.00 |
| 01/13/2012 | PAYMENT | J B ESTATES LTD CHECK NUM: 1450 | $-387.00 | $387.00 |
| 10/12/2011 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1445 | $-387.00 | $774.00 |
| 08/24/2011 | PAYMENT | J B ESTATES LTD CHECK NUM: 1443 | $-388.49 | $1,161.00 |
| 07/11/2011 | BILL | J B ESTATES LTD | $1,549.49 | $1,549.49 |
| 03/11/2011 | PAYMENT | J. B. ESTATES LTD CHECK NUM: 1435 | $-365.00 | $0.00 |
| 01/13/2011 | PAYMENT | J B ESTATES LTD CHECK NUM: 1432 | $-365.00 | $365.00 |
| 10/14/2010 | PAYMENT | J B ESTATES LTD CHECK NUM: 1427 | $-365.00 | $730.00 |
| 08/25/2010 | PAYMENT | J B ESTATES CHECK NUM: 1424 | $-366.09 | $1,095.00 |
| 07/09/2010 | BILL | J B ESTATES LTD | $1,461.09 | $1,461.09 |
| 03/05/2010 | PAYMENT | J B ESTATES LTD CHECK NUM: 1413 | $-369.00 | $0.00 |
| 01/14/2010 | PAYMENT | J B ESTATES LTD CHECK NUM: 1410 | $-369.00 | $369.00 |
| 10/14/2009 | PAYMENT | JB ESTATES CHECK NUM: 1408 | $-369.00 | $738.00 |
| 08/27/2009 | PAYMENT | JB ESTATES CHECK BANK: 94*169 NUM: 1404 | $-370.14 | $1,107.00 |
| 07/10/2009 | BILL | J B ESTATES LTD | $1,477.14 | $1,477.14 |
| 03/09/2009 | PAYMENT | J B ESTATES LTD CHECK BANK: 94*169 NUM: 1390 | $-361.00 | $0.00 |
| 01/14/2009 | PAYMENT | J B ESTATES LTD CHECK BANK: 94*169 NUM: 1383 | $-361.00 | $361.00 |
| 10/15/2008 | PAYMENT | J B ESTATES LTD CHECK BANK: 94*169 NUM: 1375 | $-361.00 | $722.00 |
| 08/27/2008 | PAYMENT | JB ESTATES CHECK BANK: 94*169 NUM: 1371 | $-362.22 | $1,083.00 |
| 07/10/2008 | BILL | J B ESTATES LTD | $1,445.22 | $1,445.22 |
| 08/29/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 1318 | $-1,401.84 | $0.00 |
| 07/12/2007 | BILL | J B ESTATES LTD | $1,401.84 | $1,401.84 |
| 08/30/2006 | PAYMENT | J.B.ESTATES CHECK BANK: 94*169 NUM: 1245 | $-1,346.08 | $0.00 |
| 07/06/2006 | BILL | J B ESTATES LTD | $1,346.08 | $1,346.08 |
| 08/23/2005 | PAYMENT | J B ESTATES LTD CHECK BANK: 94169 NUM: 1147 | $-492.39 | $0.00 |
| 07/18/2005 | BILL | J B ESTATES LTD | $492.39 | $492.39 |
| 08/30/2004 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090 | $-488.46 | $0.00 |
| 07/06/2004 | BILL | J B ESTATES LTD | $488.46 | $488.46 |
| 08/11/2003 | PAYMENT | JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | J B ESTATES LTD | $44.73 | $44.73 |
| 08/26/2002 | PAYMENT | J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | J B ESTATES LTD | $42.27 | $42.27 |
| 08/24/2001 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | J B ESTATES LTD | $43.14 | $43.14 |
| 08/22/2000 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 180 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | J B ESTATES LTD | $49.80 | $49.80 |
| 08/25/1999 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 149 | $-115.58 | $0.00 |
| 07/12/1999 | BILL | J B ESTATES LTD | $115.58 | $115.58 |
| 08/19/1998 | PAYMENT | J B ESTATES CHECK | $-118.25 | $0.00 |
| 07/09/1998 | BILL | J B ESTATES LTD | $118.25 | $118.25 |
| 08/26/1997 | PAYMENT | J B ESTATES LTD | $-119.36 | $0.00 |
| 07/23/1997 | BILL | J B ESTATES LTD | $119.36 | $119.36 |
| 08/27/1996 | PAYMENT | J B ESTATES | $-125.27 | $0.00 |
| 07/11/1996 | BILL | J B ESTATES LTD | $125.27 | $125.27 |