Tax Account 13-0151-04
Owners
KELLY ANNE L
PO BOX 3163
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 13-0151-04 |
|---|---|
| Account Type | Real Estate |
| Location | 6030 CLAIRE LN WINNEMUCCA |
| Balance | $624.28 |
| Currently Due | $177.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $624.28 |
| Total | $624.28 |
| Paid | $0.00 |
| Balance | $624.28 |
| Due | $177.28 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $611.69 | $0.00 | $611.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $597.78 | $0.00 | $597.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $586.14 | $0.00 | $586.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $573.79 | $0.00 | $573.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $560.47 | $0.00 | $560.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $542.00 | $0.00 | $542.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $538.77 | $0.00 | $538.77 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $540.53 | $0.00 | $540.53 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $587.65 | $0.00 | $587.65 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $525.43 | $0.00 | $525.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $519.49 | $0.00 | $519.49 | $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 | .00 | 30.00 | 7.59 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.59 |
| 2025-2026 | S43 | Wmca Segment Grndwtr | 26.00 | .00 | 26.00 | 26.00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S43 | Wmca Segment Grndwtr | 26.00 | 26.00 | .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 | S43 | Wmca Segment Grndwtr | 26.00 | 26.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 26.00 | 26.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 26.00 | 26.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 26.00 | 26.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 20.00 | 20.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 20.00 | 20.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 20.00 | 20.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S43 | Wmca Segment Grndwtr | 58.66 | 58.66 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 5.87 | 5.87 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S43 | Wmca Segment Grndwtr | 1.50 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KELLY ANNE L | $624.28 | $624.28 |
| 07/18/2024 | PAYMENT | KELLY ANNE L CHECK 6747 | $-611.69 | $0.00 |
| 07/05/2024 | BILL | KELLY ANNE L | $611.69 | $611.69 |
| 09/12/2023 | PAYMENT | KELLY ANNE L SYS 6670 ORIG: CHECK | $-597.78 | $0.00 |
| 09/12/2023 | ADJUSTMENT | KELLY ANNE L CHECK 6670 VOIDED PAYMENT: 335742. REASON: COLLECTION FEE FIX | $597.78 | $597.78 |
| 07/19/2023 | PAYMENT | KELLY ANNE L CHECK 6670 | $-597.78 | $0.00 |
| 07/06/2023 | BILL | KELLY ANNE L | $597.78 | $597.78 |
| 07/20/2022 | PAYMENT | KELLY ANNE L CHECK NUM: 6476 | $-586.14 | $0.00 |
| 07/07/2022 | BILL | KELLY ANNE L | $586.14 | $586.14 |
| 07/26/2021 | PAYMENT | ANNE L KELLY CHECK NUM: 6366 | $-573.79 | $0.00 |
| 07/08/2021 | BILL | KELLY ANNE L | $573.79 | $573.79 |
| 07/23/2020 | PAYMENT | KELLY, ANNE L CHECK NUM: 6234 | $-560.47 | $0.00 |
| 07/10/2020 | BILL | KELLY ANNE L | $560.47 | $560.47 |
| 07/24/2019 | PAYMENT | ANNE L KELLY CHECK NUM: 6039 | $-542.00 | $0.00 |
| 07/08/2019 | BILL | KELLY ANNE L | $542.00 | $542.00 |
| 07/27/2018 | PAYMENT | KELLY, ANNE L CHECK NUM: 59888 | $-538.77 | $0.00 |
| 07/05/2018 | BILL | KELLY ANNE L | $538.77 | $538.77 |
| 07/24/2017 | PAYMENT | KELLY, ANNE L CHECK NUM: 5852 | $-540.53 | $0.00 |
| 07/11/2017 | BILL | KELLY ANNE L | $540.53 | $540.53 |
| 07/20/2016 | PAYMENT | KELLY ANNE L CHECK NUM: 5696 | $-587.65 | $0.00 |
| 07/07/2016 | BILL | KELLY ANNE L | $587.65 | $587.65 |
| 07/20/2015 | PAYMENT | KELLY ANNE L CHECK NUM: 5548 | $-525.43 | $0.00 |
| 07/02/2015 | BILL | KELLY ANNE L | $525.43 | $525.43 |
| 07/21/2014 | PAYMENT | KELLY ANNE L CHECK NUM: 5418 | $-519.49 | $0.00 |
| 07/03/2014 | BILL | KELLY ANNE L | $519.49 | $519.49 |
| 07/26/2013 | PAYMENT | KELLY, ANNE L CHECK NUM: 5259 | $-512.06 | $0.00 |
| 07/02/2013 | BILL | KELLY ANNE L | $512.06 | $512.06 |
| 07/26/2012 | PAYMENT | KELLY, ANNE L CHECK NUM: 5104 | $-511.28 | $0.00 |
| 07/10/2012 | BILL | KELLY LYNN M & ANNE L | $511.28 | $511.28 |
| 08/01/2011 | PAYMENT | KELLY LYNN M & ANNE L CHECK NUM: 10396 | $-527.47 | $0.00 |
| 07/11/2011 | BILL | KELLY LYNN M & ANNE L | $527.47 | $527.47 |
| 08/12/2010 | PAYMENT | KELLY, LYNN M OR ANNE L CHECK NUM: 10177 | $-544.47 | $0.00 |
| 07/09/2010 | BILL | KELLY LYNN M & ANNE L | $544.47 | $544.47 |
| 08/11/2009 | PAYMENT | KELLY LYNN M & ANNE L CHECK BANK: 94*7074 NUM: 9983 | $-535.66 | $0.00 |
| 07/10/2009 | BILL | KELLY LYNN M & ANNE L | $535.66 | $535.66 |
| 08/12/2008 | PAYMENT | KELLY LYNN CHECK BANK: 94*7074 NUM: 9784 | $-520.21 | $0.00 |
| 07/10/2008 | BILL | KELLY LYNN M & ANNE L | $520.21 | $520.21 |
| 08/08/2007 | PAYMENT | KELLY LYNN CHECK BANK: 94*7074 NUM: 9565 | $-505.12 | $0.00 |
| 07/12/2007 | BILL | KELLY LYNN M & ANNE L | $505.12 | $505.12 |
| 08/15/2006 | PAYMENT | KELLY, LYNN M OR ANNE L CHECK BANK: 94 7074 NUM: 9329 | $-490.70 | $0.00 |
| 07/06/2006 | BILL | KELLY LYNN M & ANNE L | $490.70 | $490.70 |
| 08/03/2005 | PAYMENT | KELLY LYNN/ANNE CHECK BANK: 947074 NUM: 9090 | $-470.28 | $0.00 |
| 07/18/2005 | BILL | KELLY LYNN M & ANNE L | $470.28 | $470.28 |
| 08/17/2004 | PAYMENT | KELLY LYNN M & ANNE L CHECK BANK: 94*7074 NUM: 8845 | $-487.77 | $0.00 |
| 07/06/2004 | BILL | KELLY LYNN M & ANNE L | $487.77 | $487.77 |
| 08/12/2003 | PAYMENT | KELLY LYNN M CHECK BANK: 94-7074 NUM: 8595 | $-453.48 | $0.00 |
| 07/18/2003 | BILL | KELLY LYNN M & ANNE L | $453.48 | $453.48 |
| 08/16/2002 | PAYMENT | KELLY LYNN M CHECK BANK: 94-7074 NUM: 8355 | $-450.05 | $0.00 |
| 07/08/2002 | BILL | KELLY LYNN M & ANNE L | $450.05 | $450.05 |
| 08/14/2001 | PAYMENT | KELLY LYNN M CHECK BANK: 94-7074 NUM: 8106 | $-492.83 | $0.00 |
| 07/11/2001 | BILL | KELLY LYNN M & ANNE L | $492.83 | $492.83 |
| 08/11/2000 | PAYMENT | KELLY LYNN M & ANNE L CHECK BANK: 94-204 NUM: 7854 | $-328.70 | $0.00 |
| 07/06/2000 | BILL | KELLY LYNN M & ANNE L | $328.70 | $328.70 |
| 08/17/1999 | PAYMENT | KELLY LYNN M & ANNE L CHECK BANK: 94-204 NUM: 7621 | $-352.13 | $0.00 |
| 07/12/1999 | BILL | KELLY LYNN M & ANNE L | $352.13 | $352.13 |
| 08/07/1998 | PAYMENT | KELLY LYNN M & ANNE L CHECK | $-355.72 | $0.00 |
| 07/09/1998 | BILL | KELLY LYNN M & ANNE L | $355.72 | $355.72 |
| 08/05/1997 | PAYMENT | KELLY LYNN M & ANNE L | $-359.22 | $0.00 |
| 07/23/1997 | BILL | KELLY LYNN M & ANNE L | $359.22 | $359.22 |
| 08/13/1996 | PAYMENT | KELLY LYNN M & ANNE L | $-372.53 | $0.00 |
| 07/11/1996 | BILL | KELLY LYNN M & ANNE L | $372.53 | $372.53 |