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Tax Account 13-0151-10

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Owners

KELLY ANNE L
PO BOX 3163
WINNEMUCCA, NV 89446

Account Summary

Account ID 13-0151-10
Account Type Real Estate
Location 6080 CLAIRE LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $100.90
Total $100.90
Paid $100.90
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$25.90$0.00$25.90$25.90$0.00
210/07/202410/17/2024Paid$25.00$0.00$25.00$25.00$0.00
301/06/202501/16/2025Paid$25.00$0.00$25.00$25.00$0.00
403/03/202503/13/2025Paid$25.00$0.00$25.00$25.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$100.90$0.00$100.90$0.00$0.002.30633.0
2022/2023 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30633.0
2021/2022 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30633.0
2020/2021 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30633.0
2019/2020 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30633.0
2018/2019 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.26583.0
2017/2018 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.26583.0
2016/2017 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.26583.0
2015/2016 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30633.0
2014/2015 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTKELLY ANNE L CHECK 6747$-100.90$0.00
07/05/2024BILLKELLY ANNE L$100.90$100.90
07/19/2023PAYMENTKELLY ANNE L CHECK 6670$-100.90$0.00
07/06/2023BILLKELLY ANNE L$100.90$100.90
07/20/2022PAYMENTKELLY ANNE L CHECK NUM: 6476$-100.90$0.00
07/07/2022BILLKELLY ANNE L$100.90$100.90
07/26/2021PAYMENTANNE L KELLY CHECK NUM: 6366$-100.90$0.00
07/08/2021BILLKELLY ANNE L$100.90$100.90
07/30/2020PAYMENTKELLY ANNE L CHECK NUM: 6240$-100.90$0.00
07/10/2020BILLKELLY ANNE L$100.90$100.90
07/24/2019PAYMENTANNE L KELLY CHECK NUM: 6039$-100.90$0.00
07/08/2019BILLKELLY ANNE L$100.90$100.90
07/27/2018PAYMENTKELLY, ANNE L CHECK NUM: 5989$-100.90$0.00
07/05/2018BILLKELLY ANNE L$100.90$100.90
07/24/2017PAYMENTKELLY, ANNE L CHECK NUM: 5853$-100.90$0.00
07/11/2017BILLKELLY ANNE L$100.90$100.90
07/20/2016PAYMENTKELLY, ANNE L CHECK NUM: 5697$-100.90$0.00
07/07/2016BILLKELLY ANNE L$100.90$100.90
07/20/2015PAYMENTKELLY ANNE L CHECK NUM: 5549$-100.90$0.00
07/02/2015BILLKELLY ANNE L$100.90$100.90
07/21/2014PAYMENTKELLY ANNE L CHECK NUM: 5420$-100.90$0.00
07/03/2014BILLKELLY ANNE L$100.90$100.90
07/26/2013PAYMENTKELLY, ANNE L CHECK NUM: 5259$-100.90$0.00
07/02/2013BILLKELLY ANNE L$100.90$100.90
07/26/2012PAYMENTKELLY, ANNE L CHECK NUM: 5105$-100.90$0.00
07/10/2012BILLKELLY LYNN M & ANNE L$100.90$100.90
08/01/2011PAYMENTKELLY LYNN M & ANNE L CHECK NUM: 10397$-100.90$0.00
07/11/2011BILLKELLY LYNN M & ANNE L$100.90$100.90
08/12/2010PAYMENTKELLY, LYNN M OR ANNE L CHECK NUM: 10176$-100.90$0.00
07/09/2010BILLKELLY LYNN M & ANNE L$100.90$100.90
08/11/2009PAYMENTKELLY LYNN M & ANNE L CHECK BANK: 94*7074 NUM: 9984$-100.90$0.00
07/10/2009BILLKELLY LYNN M & ANNE L$100.90$100.90
08/12/2008PAYMENTKELLY LYNN CHECK BANK: 94*7074 NUM: 9784$-100.90$0.00
07/10/2008BILLKELLY LYNN M & ANNE L$100.90$100.90
08/08/2007PAYMENTKELLY LYNN CHECK BANK: 94*7074 NUM: 9565$-96.74$0.00
07/12/2007BILLKELLY LYNN M & ANNE L$96.74$96.74
08/15/2006PAYMENTKELLY, LYNN M OR ANNE L CHECK BANK: 94 7074 NUM: 9330$-91.00$0.00
07/06/2006BILLKELLY LYNN M & ANNE L$91.00$91.00
08/03/2005PAYMENTKELLY LYNN/ANNE CHECK BANK: 947074 NUM: 9090$-85.19$0.00
07/18/2005BILLKELLY LYNN M & ANNE L$85.19$85.19
08/17/2004PAYMENTKELLY LYNN M & ANNE L CHECK BANK: 94*7074 NUM: 8847$-84.87$0.00
07/06/2004BILLKELLY LYNN M & ANNE L$84.87$84.87
08/12/2003PAYMENTKELLY LYNN M CHECK BANK: 94-7074 NUM: 8596$-78.28$0.00
07/18/2003BILLKELLY LYNN M & ANNE L$78.28$78.28
08/16/2002PAYMENTKELLY LYNN M CHECK BANK: 94-7074 NUM: 8356$-73.97$0.00
07/08/2002BILLKELLY LYNN M & ANNE L$73.97$73.97
08/14/2001PAYMENTKELLY LYNN M CHECK BANK: 94-7074 NUM: 8107$-75.41$0.00
07/11/2001BILLKELLY LYNN M & ANNE L$75.41$75.41
08/11/2000PAYMENTKELLY LYNN M & ANNE L CHECK BANK: 94-204 NUM: 7855$-72.54$0.00
07/06/2000BILLKELLY LYNN M & ANNE L$72.54$72.54
08/16/1999PAYMENTKELLY LYNN M & ANNE L CHECK BANK: 94-204 NUM: 7622$-79.66$0.00
07/12/1999BILLKELLY LYNN M & ANNE L$79.66$79.66
08/07/1998PAYMENTKELLY LYNN M & ANNE L CHECK$-81.52$0.00
07/09/1998BILLKELLY LYNN M & ANNE L$81.52$81.52
08/05/1997PAYMENTKELLY LYNN M & ANNE L$-82.34$0.00
07/23/1997BILLKELLY LYNN M & ANNE L$82.34$82.34
08/13/1996PAYMENTKELLY LYNN M & ANNE L$-86.43$0.00
07/11/1996BILLKELLY LYNN M & ANNE L$86.43$86.43