Tax Account 13-0224-14

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Owners

DENEEF KENNETH
3080 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0224-14
Account Type	Real Estate
Location	7628 COMMERCIAL ST WINNEMUCCA
Balance	$70.93
Currently Due	$70.93

Account ID

13-0224-14

Account Type

Real Estate

Location

7628 COMMERCIAL ST
WINNEMUCCA

Balance

$70.93

Currently Due

$70.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$70.93
Paid	$0.00
Balance	$70.93
Due	$70.93
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$70.93

Paid

$0.00

Balance

$70.93

Due

$70.93

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$56.50	$2.26	$56.50	$0.00	$58.76
2	10/07/2024	10/17/2024	Past due	$0.00	$2.82	$0.00	$0.00	$61.58
3	01/06/2025	01/16/2025	Past due	$0.00	$3.39	$0.00	$0.00	$64.97
4	03/03/2025	03/13/2025	Past due	$0.00	$5.96	$0.00	$0.00	$70.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$15.93	$72.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$24.93	$81.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$56.50	$26.35	$87.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$14.94	$71.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$70.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$68.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$64.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$61.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$58.76
07/05/2024	BILL	DENEEF KENNETH	$56.50	$56.50
04/22/2024	PAYMENT	DENEEF KENNETH CREDIT C 4338	$-72.43	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$72.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$69.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$65.97
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$62.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$61.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$58.76
07/06/2023	BILL	DENEEF KENNETH	$56.50	$56.50
05/30/2023	PAYMENT	DENEEF KENNETH CREDIT CC 6198	$-168.51	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$168.51
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.47	$158.51
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.47	$158.04
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$157.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.96	$155.07
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.47	$151.11
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.47	$150.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$150.17
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.47	$146.78
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.47	$146.31
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.47	$145.84
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.82	$145.37
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.47	$142.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.47	$142.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$141.61
08/03/2022	INTEREST	Monthly Interest	$0.47	$139.35
07/14/2022	INTEREST	Monthly Interest	$0.47	$138.88
07/07/2022	BILL	DENEEF KENNETH	$56.50	$138.41
06/02/2022	INTEREST	Monthly Interest	$0.47	$81.91
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$81.44
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$71.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.96	$68.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.39	$64.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.83	$61.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$58.76
07/08/2021	BILL	DENEEF KENNETH	$56.50	$56.50
04/02/2021	PAYMENT	STEWART ROBERTA & MONROE CHECK NUM: 2126	$-71.44	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$71.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.96	$68.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.39	$64.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.83	$61.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$58.76
07/10/2020	BILL	NOVELLI ROBERTA L TR	$56.50	$56.50
07/31/2019	PAYMENT	ROBERTA & MONROE STEWART CHECK NUM: 2039	$-56.50	$0.00
07/08/2019	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/23/2018	PAYMENT	STEWART, ROBERTA & MONROE CHECK NUM: 1987	$-56.50	$0.00
07/05/2018	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/21/2017	PAYMENT	STEWART, ROBERTA CHECK NUM: 1906	$-56.50	$0.00
07/11/2017	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/18/2016	PAYMENT	STEWART, ROBERTA CHECK NUM: 1848	$-56.50	$0.00
07/07/2016	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/23/2015	PAYMENT	STEWART ROBERTA CHECK NUM: 1792	$-56.50	$0.00
07/02/2015	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/16/2014	PAYMENT	STEWART ROBERTA CHECK NUM: 1739	$-56.50	$0.00
07/03/2014	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
08/01/2013	PAYMENT	NOVELLI ROBERTA CHECK NUM: 1697	$-56.50	$0.00
07/02/2013	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/25/2012	PAYMENT	STEWART ROBERTA CHECK NUM: 1656	$-56.50	$0.00
07/10/2012	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
08/01/2011	PAYMENT	STEWART, ROBERTA CHECK NUM: 1613	$-56.50	$0.00
07/11/2011	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
08/02/2010	PAYMENT	STEWART, ROBERTA CHECK NUM: 1576	$-56.50	$0.00
07/09/2010	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
08/05/2009	PAYMENT	STEWART ROBERTA CHECK BANK: 90*7697 NUM: 1495	$-56.50	$0.00
07/10/2009	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
08/14/2008	PAYMENT	STEWART, MONROE C JR & ROBERTA CHECK BANK: 11 35 NUM: 2187	$-56.50	$0.00
07/10/2008	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/25/2007	PAYMENT	NOVELLI, ROBERTA CHECK BANK: 90 7697 NUM: 1270	$-56.50	$0.00
07/12/2007	BILL	NOVELLI ROBERTA REV TRUST	$56.50	$56.50
07/27/2006	PAYMENT	NOVELLI ROBERTA CHECK BANK: 907697 NUM: 1221	$-56.80	$0.00
07/06/2006	BILL	NOVELLI ROBERTA REV TRUST	$56.80	$56.80
08/17/2005	PAYMENT	NOVELLI ROBERTA CHECK BANK: 907697 NUM: 1172	$-56.80	$0.00
07/18/2005	BILL	NOVELLI ROBERTA REV TRUST	$56.80	$56.80
02/22/2005	PAYMENT	NOVELLI ROVERTA CHECK BANK: 90*7697 NUM: 1138	$-65.06	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.39	$65.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.83	$61.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$58.84
07/06/2004	BILL	MORGAN FAMILY TRUST	$56.58	$56.58
08/01/2003	PAYMENT	MORGAN HELEN M CHECK BANK: 94-8014 NUM: 8046	$-52.19	$0.00
07/18/2003	BILL	MORGAN FAMILY TRUST	$52.19	$52.19
08/20/2002	PAYMENT	MORGAN HELEN M. CHECK BANK: 94-72 NUM: 1558	$-49.31	$0.00
07/08/2002	BILL	MORGAN FAMILY TRUST	$49.31	$49.31
08/13/2001	PAYMENT	MORGAN HELEN M. CHECK BANK: 94-72 NUM: 1366	$-50.31	$0.00
07/11/2001	BILL	MORGAN FAMILY TRUST	$50.31	$50.31
08/21/2000	PAYMENT	MORGAN FAMILY TRUST CHECK BANK: 94-72 NUM: 1039	$-58.11	$0.00
07/06/2000	BILL	MORGAN FAMILY TRUST	$58.11	$58.11
08/16/1999	PAYMENT	MORGAN FAMILY TRUST CHECK BANK: 94-72 NUM: 857	$-63.81	$0.00
07/12/1999	BILL	MORGAN FAMILY TRUST	$63.81	$63.81
08/20/1998	PAYMENT	MORGAN FAMILY TRUST CHECK	$-65.30	$0.00
07/09/1998	BILL	MORGAN FAMILY TRUST	$65.30	$65.30
08/20/1997	PAYMENT	MORGAN HELEN M	$-65.86	$0.00
07/23/1997	BILL	MORGAN HELEN M	$65.86	$65.86
08/23/1996	PAYMENT	MORGAN HELEN M	$-69.11	$0.00
07/11/1996	BILL	MORGAN HELEN M	$69.11	$69.11

Tax Account 13-0224-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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