Tax Account 13-0075-01
Owners
KENISON J&C/KENISON R&S TTE
9505 BUFFALO RD
WINNEMUCCA, NV 89445
KENISON JOHNATHAN
KENISON CHRISTINA
KENISON RUSSELL TRUSTEE
KENISON SUSAN TRUSTEE
Account Summary
| Account ID | 13-0075-01 |
|---|---|
| Account Type | Real Estate |
| Location | 6390 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $980.04 |
| Total | $980.04 |
| Paid | $980.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $972.54 | $0.00 | $0.00 | $972.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $572.77 | $4.64 | $0.00 | $577.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $3.23 | $0.00 | $83.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $20.01 | $0.00 | $100.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $3.23 | $0.00 | $83.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $3.23 | $0.00 | $83.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $3.23 | $0.00 | $83.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | KENISON, R & S CASH | $-980.04 | $0.00 |
| 07/03/2025 | BILL | KENISON J&C/KENISON R&S TTE | $980.04 | $980.04 |
| 02/26/2025 | PAYMENT | PNP PNP - 171675268 | $-243.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168813969 | $-243.00 | $243.00 |
| 10/08/2024 | PAYMENT | PNP PNP - 163839600 | $-243.00 | $486.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161294888 | $-243.54 | $729.00 |
| 07/05/2024 | BILL | KENISON R&S/KENISON J&C | $972.54 | $972.54 |
| 10/23/2023 | PAYMENT | PNP PNP - 144533618 | $-433.64 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.64 | $433.64 |
| 09/12/2023 | PAYMENT | SYS PNP - 141323066 ORIG: PNP | $-143.77 | $429.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141323066 VOIDED PAYMENT: 346338. REASON: COLLECTION FEE FIX | $143.77 | $572.77 |
| 08/21/2023 | PAYMENT | PNP PNP - 141323066 | $-143.77 | $429.00 |
| 07/06/2023 | BILL | KENISON R&S/KENISON J&C | $572.77 | $572.77 |
| 08/08/2022 | PAYMENT | KENISON, JOHNATHAN A CHECK 1062 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | KENISON R&S/KENISON J&C | $80.72 | $80.72 |
| 10/14/2021 | PAYMENT | RUECKL ROBERT CARL CHECK NUM: 832 | $-83.95 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.23 | $83.95 |
| 07/08/2021 | BILL | RUECKL CATHERINE P TR | $80.72 | $80.72 |
| 09/10/2020 | PAYMENT | RUECKL, ROBERT CARL CHECK NUM: 782 | $-80.72 | $0.00 |
| 09/10/2020 | AMENDMENT | Remove penalty/postmarked...pb | $-3.23 | $80.72 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.23 | $83.95 |
| 07/10/2020 | BILL | RUECKL CATHERINE P TR | $80.72 | $80.72 |
| 07/24/2019 | PAYMENT | ROBERT CARL RUECKL CHECK NUM: 713 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 04/08/2019 | PAYMENT | ROBERT CARL RUECKL CHECK NUM: 697 | $-100.73 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $100.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.65 | $98.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.84 | $92.83 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.04 | $87.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.23 | $83.95 |
| 07/05/2018 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 09/25/2017 | PAYMENT | ROBERT CARL RUECKL CHECK NUM: 597 | $-83.95 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.23 | $83.95 |
| 07/11/2017 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 09/19/2016 | PAYMENT | RUECKL ROBERT CARL CHECK NUM: 533 | $-83.95 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.23 | $83.95 |
| 07/07/2016 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 09/28/2015 | PAYMENT | RUECKL, ROBERT CARL CHECK NUM: 445 | $-83.95 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.23 | $83.95 |
| 07/02/2015 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/21/2014 | PAYMENT | RUECKL ROBERT CARL CHECK NUM: 343 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/28/2013 | PAYMENT | TOD RUECKL ROBERT CARL CHECK NUM: 222 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/30/2012 | PAYMENT | RUECKL CARL R CHECK NUM: 9886 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 09/09/2011 | PAYMENT | CARL R RUECKL CHECK NUM: 9750 | $-83.95 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.23 | $83.95 |
| 07/11/2011 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/17/2010 | PAYMENT | RUECKL, CARL R CHECK NUM: 9648 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/19/2009 | PAYMENT | RUECKL, CARL R CHECK BANK: 25 80 NUM: 9554 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/20/2008 | PAYMENT | RUECKL CARL CHECK BANK: 25*80 NUM: 9473 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 08/22/2007 | PAYMENT | RUECKLE, CARL R CHECK BANK: 25 80 NUM: 9390 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | RUECKL CATHERINE P FAM TRUST | $80.72 | $80.72 |
| 04/19/2007 | PAYMENT | RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 110 | $-101.00 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $101.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.68 | $99.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.87 | $93.32 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.06 | $88.45 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.25 | $84.39 |
| 07/06/2006 | BILL | RUECKL CATHERINE P FAM TRUST | $81.14 | $81.14 |
| 09/01/2005 | PAYMENT | RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 1554 | $-80.16 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.08 | $80.16 |
| 07/18/2005 | BILL | RUECKL CATHERINE P FAM TRUST | $77.08 | $77.08 |
| 07/28/2004 | PAYMENT | RUECKL CATHERINE P FAM TRUST CHECK BANK: 25F80 NUM: 1473 | $-76.79 | $0.00 |
| 07/06/2004 | BILL | RUECKL CATHERINE P FAM TRUST | $76.79 | $76.79 |
| 08/07/2003 | PAYMENT | RUECKL CATHERINE CHECK BANK: 25F80 NUM: 1383 | $-70.82 | $0.00 |
| 07/18/2003 | BILL | RUECKL CATHERINE P FAM TRUST | $70.82 | $70.82 |
| 08/12/2002 | PAYMENT | RUECKL CATHERINE P CHECK BANK: 25-80 NUM: 1290 | $-66.92 | $0.00 |
| 07/08/2002 | BILL | RUECKL CATHERINE P FAM TRUST | $66.92 | $66.92 |
| 04/30/2002 | PAYMENT | RUECKEL CATHERINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-84.28 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $84.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.78 | $83.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.10 | $78.50 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.41 | $74.40 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.73 | $70.99 |
| 07/11/2001 | BILL | RUECKL CATHERINE P | $68.26 | $68.26 |
| 04/06/2001 | PAYMENT | RUECKL, CATHERINE RMB CHECK BANK: 6-88 NUM: 9377 | $-33.88 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.30 | $33.88 |
| 01/12/2001 | PAYMENT | RUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9264 | $-32.58 | $32.58 |
| 10/09/2000 | PAYMENT | RUECKLE, CATHERINE CHECK BANK: 94*72 NUM: 9130 | $-32.58 | $65.16 |
| 08/09/2000 | PAYMENT | RUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135 | $-32.87 | $97.74 |
| 07/06/2000 | BILL | RUECKL CATHERINE P | $130.61 | $130.61 |
| 04/04/2000 | PAYMENT | RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8734 | $-30.92 | $0.00 |
| 04/04/2000 | PAYMENT | RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732 | $-6.30 | $30.92 |
| 04/04/2000 | AMENDMENT | delete mailing cost jq | $-1.00 | $37.22 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $38.22 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.43 | $37.22 |
| 01/05/2000 | PAYMENT | CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569 | $-35.79 | $35.79 |
| 10/15/1999 | PAYMENT | CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634 | $-35.79 | $71.58 |
| 08/16/1999 | PAYMENT | CATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835 | $-36.06 | $107.37 |
| 07/12/1999 | BILL | RUECKL CATHERINE P | $143.43 | $143.43 |