Tax Account 13-0075-14

Print Page · · Payments Cart · New Search

Owners

KENISON JOHNATHAN
6350 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0075-14
Account Type	Real Estate
Location	6350 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0075-14

Account Type

Real Estate

Location

6350 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.23
Total	$1,263.23
Paid	$1,263.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,263.23

Total

$1,263.23

Paid

$1,263.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.23	$0.00	$318.23	$318.23	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.59	$0.00	$1,121.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,088.93	$0.00	$1,088.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,057.20	$0.00	$1,057.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$643.24	$0.00	$643.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$624.50	$0.00	$624.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$614.14	$0.00	$614.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$616.70	$0.00	$616.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$617.32	$0.00	$617.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$599.34	$0.00	$599.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$366.13	$0.00	$366.13	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	KENISON, JOHNATHAN A CHECK 1203	$-945.00	$0.00
08/08/2024	PAYMENT	KENISON JOHNATHAN CHECK 1201	$-318.23	$945.00
07/05/2024	BILL	KENISON JOHNATHAN	$1,263.23	$1,263.23
10/16/2023	PAYMENT	KENISON JOHNATHAN CHECK 1154	$-560.00	$0.00
09/12/2023	PAYMENT	KENISON, JOHNATHAN A SYS 1144 ORIG: CHECK	$-280.00	$560.00
09/12/2023	ADJUSTMENT	KENISON, JOHNATHAN A CHECK 1144 VOIDED PAYMENT: 344032. REASON: COLLECTION FEE FIX	$280.00	$840.00
09/12/2023	PAYMENT	KENISON JOHNATHAN SYS 1190 ORIG: CHECK	$-281.59	$560.00
09/12/2023	ADJUSTMENT	KENISON JOHNATHAN CHECK 1190 VOIDED PAYMENT: 338366. REASON: COLLECTION FEE FIX	$281.59	$841.59
08/11/2023	PAYMENT	KENISON, JOHNATHAN A CHECK 1144	$-280.00	$560.00
07/27/2023	PAYMENT	KENISON JOHNATHAN CHECK 1190	$-281.59	$840.00
07/06/2023	BILL	KENISON JOHNATHAN	$1,121.59	$1,121.59
09/09/2022	PAYMENT	KENISON JOHNATHAN CHECK 1069	$-272.00	$0.00
08/22/2022	PAYMENT	KENISON, JOHNATHAN A CHECK 1067	$-544.00	$272.00
08/08/2022	PAYMENT	KENISON, JOHNATHAN A CHECK 1062	$-272.93	$816.00
07/07/2022	BILL	KENISON JOHNATHAN	$1,088.93	$1,088.93
09/23/2021	PAYMENT	KENISON, JOHNATHAN A CHECK NUM: 1132	$-528.00	$0.00
09/09/2021	PAYMENT	KENISON JOHNATHAN CHECK NUM: 1129	$-264.00	$528.00
07/28/2021	PAYMENT	KENISON JOHNATHAN CHECK NUM: 1121	$-265.20	$792.00
07/08/2021	BILL	KENISON JOHNATHAN	$1,057.20	$1,057.20
07/27/2020	PAYMENT	KENISON JOHNATHAN CHECK NUM: 963	$-643.24	$0.00
07/10/2020	BILL	KENISON JOHNATHAN	$643.24	$643.24
07/29/2019	PAYMENT	KENISON, JOHNATHAN A CHECK NUM: 857	$-624.50	$0.00
07/08/2019	BILL	KENISON JOHNATHAN	$624.50	$624.50
08/13/2018	PAYMENT	KENISON JOHNATHAN A CHECK NUM: 738	$-306.00	$0.00
08/02/2018	PAYMENT	KENISON, JONATHAN A CHECK NUM: 735	$-308.14	$306.00
07/05/2018	BILL	KENISON JOHNATHAN	$614.14	$614.14
08/28/2017	PAYMENT	JOHNATHAN A KENISON CHECK NUM: 628	$-462.00	$0.00
08/14/2017	PAYMENT	KENISON, JOHNATHAN A CHECK NUM: 620	$-154.70	$462.00
07/11/2017	BILL	KENISON JOHNATHAN	$616.70	$616.70
08/02/2016	PAYMENT	KENISON JOHNATHAN A CHECK NUM: 475	$-617.32	$0.00
07/07/2016	BILL	KENISON JOHNATHAN	$617.32	$617.32
08/03/2015	PAYMENT	KENISON JOHNATHAN A CHECK NUM: 341	$-599.34	$0.00
07/02/2015	BILL	KENISON JOHNATHAN	$599.34	$599.34
07/22/2014	PAYMENT	KENISON JOHNATHAN A CHECK NUM: 202	$-366.13	$0.00
07/03/2014	BILL	KENISON JOHNATHAN	$366.13	$366.13
07/26/2013	PAYMENT	KENISON JOHNATHAN A & SCOTTI M CHECK NUM: 1148	$-104.94	$0.00
07/02/2013	BILL	KENISON JOHNATHAN & SCOTTI	$104.94	$104.94
07/30/2012	PAYMENT	KENISON JOHNATHAN & SCOTTI M CHECK NUM: 1000	$-104.94	$0.00
07/10/2012	BILL	KENISON JOHNATHAN & SCOTTI	$104.94	$104.94
08/01/2011	PAYMENT	KENISON JOHNATHAN A & SCOTTI M CHECK NUM: 923	$-104.94	$0.00
07/11/2011	BILL	KENISON JOHNATHAN & SCOTTI	$104.94	$104.94
08/12/2010	PAYMENT	KENISON CHECK NUM: 784	$-80.72	$0.00
08/12/2010	PAYMENT	KENISON CHECK NUM: 784	$-80.72	$80.72
07/09/2010	BILL	KENISON JOHNATHAN & SCOTTI	$80.72	$161.44
07/09/2010	BILL	KENISON JOHNATHAN & SCOTTI	$80.72	$80.72
08/19/2009	PAYMENT	RUECKL, CARL R CHECK BANK: 25 80 NUM: 9554	$-80.72	$0.00
08/19/2009	PAYMENT	RUECKL, CARL R CHECK BANK: 25 80 NUM: 9554	$-80.72	$80.72
07/10/2009	BILL	RUECKL CATHERINE P FAM TRUST	$80.72	$161.44
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
08/20/2008	PAYMENT	RUECKL CARL CHECK BANK: 25*80 NUM: 9473	$-80.72	$80.72
07/10/2008	BILL	RUECKL CATHERINE P FAM TRUST	$80.72	$161.44
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
08/22/2007	PAYMENT	RUECKLE, CARL R CHECK BANK: 25 80 NUM: 9390	$-80.72	$80.72
07/12/2007	BILL	RUECKL CATHERINE P FAM TRUST	$80.72	$161.44
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: 108	$-101.00	$0.00
04/19/2007	PAYMENT	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 109	$-101.00	$101.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$202.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$200.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$198.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$192.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$186.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$181.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$176.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$172.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$168.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$165.53
07/06/2006	BILL	RUECKL CATHERINE P FAM TRUST	$81.14	$162.28
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: 1552	$-80.16	$0.00
09/01/2005	ADJUSTMENT	amount correction BANK: 25*80 NUM: 1552	$77.08	$80.16
09/01/2005	VOID	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 1552	$-77.08	$3.08
09/01/2005	PAYMENT	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25 80 NUM: 1553	$-80.16	$80.16
09/01/2005	ADJUSTMENT	amount correction BANK: 25*80 NUM: 1553	$77.08	$160.32
09/01/2005	VOID	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 1553	$-77.08	$83.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$160.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$157.24
07/18/2005	BILL	RUECKL CATHERINE P FAM TRUST	$77.08	$154.16
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: 1475	$-76.79	$0.00
07/28/2004	PAYMENT	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25F80 NUM: 1474	$-76.79	$76.79
07/06/2004	BILL	RUECKL CATHERINE P FAM TRUST	$76.79	$153.58
07/06/2004	BILL	RUECKL CATHERINE P FAM TRUST	$76.79	$76.79
08/07/2003	PAYMENT	RUECKL CATHERINE CHECK BANK: 25F80 NUM: 1385	$-70.82	$0.00
08/07/2003	PAYMENT	RUECKL CATHERINE CHECK BANK: 25F80 NUM: 1384	$-70.82	$70.82
07/18/2003	BILL	RUECKL CATHERINE P FAM TRUST	$70.82	$141.64
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: 1286	$-66.92	$0.00
08/12/2002	PAYMENT	RUECKL CATHERINE P CHECK BANK: 25-80 NUM: 1291	$-66.92	$66.92
07/08/2002	BILL	RUECKL CATHERINE P FAM TRUST	$66.92	$133.84
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
04/30/2002	PAYMENT	RUECKEL CATHERINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-84.28	$84.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$168.56
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$167.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$166.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$161.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.10	$157.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.10	$152.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$148.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$145.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$141.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$139.25
07/11/2001	BILL	RUECKL CATHERINE P	$68.26	$136.52
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
04/06/2001	PAYMENT	RUECKL, CATHERINE RMB CHECK BANK: 6-88 NUM: 9377	$-33.88	$33.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$67.76
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$66.46
01/12/2001	PAYMENT	RUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9264	$-32.58	$65.16
01/12/2001	PAYMENT	RUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9264	$-32.58	$97.74
10/09/2000	PAYMENT	RUECKLE, CATHERINE CHECK BANK: 94*72 NUM: 9130	$-32.58	$130.32
10/09/2000	PAYMENT	RUECKLE, CATHERINE CHECK BANK: 94*72 NUM: 9130	$-32.58	$162.90
08/09/2000	PAYMENT	RUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135	$-32.87	$195.48
08/09/2000	PAYMENT	RUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135	$-32.87	$228.35
07/06/2000	BILL	RUECKL CATHERINE P	$130.61	$261.22
07/06/2000	BILL	RUECKL CATHERINE P	$130.61	$130.61
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732	$-37.22	$0.00
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$37.22
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8734	$-122.97	$38.22
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$161.19
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$162.19
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$161.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.43	$160.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.63	$158.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$151.13
01/05/2000	PAYMENT	CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569	$-35.79	$146.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$182.53
10/15/1999	PAYMENT	CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634	$-35.79	$180.66
10/15/1999	PAYMENT	CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634	$-35.79	$216.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$252.24
08/16/1999	PAYMENT	CATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835	$-36.06	$250.80
07/12/1999	BILL	RUECKL CATHERINE P	$143.43	$286.86
07/12/1999	BILL	RUECKL CATHERINE P	$143.43	$143.43

Tax Account 13-0075-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links