Tax Account 13-0054-03

Print Page · · Payments Cart · New Search

Owners

KELLY BRIAN JAMES & CHASLYNN M
4865 TEAL LN
WINNEMUCCA, NV 89445

KELLY BRIAN JAMES

KELLY CHASLYNN MCALLISTER

Account Summary

Account ID	13-0054-03
Account Type	Real Estate
Location	4865 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0054-03

Account Type

Real Estate

Location

4865 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,422.76
Total	$3,422.76
Paid	$3,422.76
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

$3,422.76

Total

$3,422.76

Paid

$3,422.76

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	$857.76	$0.00	$857.76	$857.76	$0.00
2	10/07/2024	10/17/2024	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
3	01/06/2025	01/16/2025	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
4	03/03/2025	03/13/2025	Paid	$855.00	$0.00	$855.00	$855.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,580.57	$0.00	$3,580.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,949.87	$0.00	$2,949.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,197.99	$73.26	$2,271.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$230.21	$0.00	$230.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$222.22	$0.00	$222.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$212.03	$0.00	$212.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$199.85	$0.00	$199.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$187.47	$1.98	$189.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$176.37	$0.00	$176.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$163.32	$0.00	$163.32	$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
2023-2024	S40	Personal Prop Added	403.35	403.35	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-855.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-855.00	$855.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-855.00	$1,710.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-857.76	$2,565.00
07/05/2024	BILL	KELLY BRIAN JAMES & CHASLYNN M	$3,422.76	$3,422.76
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-794.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-794.00	$1,588.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,198.57	$2,382.00
07/06/2023	BILL	KELLY BRIAN JAMES & CHASLYNN M	$3,580.57	$3,580.57
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-737.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-737.00	$737.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281164. REASON: DUPLICATE POSTING...	$737.00	$1,474.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$737.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$1,474.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-738.87	$2,211.00
07/07/2022	BILL	KELLY BRIAN JAMES & CHASLYNN M	$2,949.87	$2,949.87
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-549.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5532	$-1,722.25	$549.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.30	$2,271.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.96	$2,218.95
07/08/2021	BILL	KELLY BRIAN JAMES & CHASLYNN M	$2,197.99	$2,197.99
08/25/2020	PAYMENT	J B ESTATES LTD CHECK NUM: 1486	$-230.21	$0.00
07/10/2020	BILL	J B ESTATES LTD	$230.21	$230.21
08/28/2019	PAYMENT	J B ESTATES LLC CHECK NUM: 1480	$-222.22	$0.00
07/08/2019	BILL	J B ESTATES LTD	$222.22	$222.22
08/30/2018	PAYMENT	JB ESTATES LTD CHECK NUM: 1465	$-212.03	$0.00
07/05/2018	BILL	J B ESTATES LTD	$212.03	$212.03
08/31/2017	PAYMENT	J B ESTATES LTD CHECK NUM: 1456	$-199.85	$0.00
07/11/2017	BILL	J B ESTATES LTD	$199.85	$199.85
08/30/2016	PAYMENT	J B ESTATES LTD CHECK NUM: 1748	$-189.45	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$189.45
07/07/2016	BILL	J B ESTATES LTD	$187.47	$187.47
08/26/2015	PAYMENT	J B ESTATES LTD CHECK NUM: 1738	$-176.37	$0.00
07/02/2015	BILL	J B ESTATES LTD	$176.37	$176.37
08/28/2014	PAYMENT	J B ESTATES LTD CHECK NUM: 1732	$-163.32	$0.00
07/03/2014	BILL	J B ESTATES LTD	$163.32	$163.32
08/29/2013	PAYMENT	J B ESTATES, LTD CHECK NUM: 1689	$-151.22	$0.00
07/02/2013	BILL	J B ESTATES LTD	$151.22	$151.22
08/30/2012	PAYMENT	J B ESTATES, LTD CHECK NUM: 1671	$-140.01	$0.00
07/10/2012	BILL	J B ESTATES LTD	$140.01	$140.01
08/24/2011	PAYMENT	J B ESTATES LTD CHECK NUM: 1443	$-129.63	$0.00
07/11/2011	BILL	J B ESTATES LTD	$129.63	$129.63
08/25/2010	PAYMENT	J B ESTATES CHECK NUM: 1424	$-121.14	$0.00
07/09/2010	BILL	J B ESTATES LTD	$121.14	$121.14
08/27/2009	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1404	$-114.07	$0.00
07/10/2009	BILL	J B ESTATES LTD	$114.07	$114.07
08/27/2008	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1371	$-105.90	$0.00
07/10/2008	BILL	J B ESTATES LTD	$105.90	$105.90
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-100.09	$0.00
07/12/2007	BILL	J B ESTATES LTD	$100.09	$100.09
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-116.84	$0.00
07/06/2006	BILL	J B ESTATES LTD	$116.84	$116.84
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
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	$-56.87	$0.00
07/06/2000	BILL	J B ESTATES LTD	$56.87	$56.87
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-127.39	$0.00
07/12/1999	BILL	J B ESTATES LTD	$127.39	$127.39
08/19/1998	PAYMENT	J B ESTATES CHECK	$-130.38	$0.00
07/09/1998	BILL	J B ESTATES LTD	$130.38	$130.38
08/26/1997	PAYMENT	J B ESTATES LTD	$-131.72	$0.00
07/23/1997	BILL	J B ESTATES LTD	$131.72	$131.72
08/27/1996	PAYMENT	J B ESTATES	$-138.23	$0.00
07/11/1996	BILL	J B ESTATES LTD	$138.23	$138.23

Tax Account 13-0054-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links