Tax Account 13-0151-04

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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	$0.00
Currently Due	$0.00

Account ID

13-0151-04

Account Type

Real Estate

Location

6030 CLAIRE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.69
Total	$611.69
Paid	$611.69
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

$611.69

Total

$611.69

Paid

$611.69

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	$173.69	$0.00	$173.69	$173.69	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
07/18/2024	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

Tax Account 13-0151-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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