Tax Account 13-0401-20

Print Page · · Payments Cart · New Search

Owners

SCOTT KIRK LEE
6240 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0401-20
Account Type	Real Estate
Location	6240 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0401-20

Account Type

Real Estate

Location

6240 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$555.78
Total	$555.78
Paid	$555.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$555.78

Total

$555.78

Paid

$555.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$141.78	$0.00	$0.00	$141.78	$141.78	$0.00
2	10/06/2025	10/16/2025	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00
3	01/05/2026	01/15/2026	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00
4	03/02/2026	03/12/2026	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$544.43	$0.00	$0.00	$544.43	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$531.72	$0.00	$0.00	$531.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$521.28	$0.00	$0.00	$521.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$510.06	$0.00	$0.00	$510.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$497.84	$0.00	$0.00	$497.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$486.43	$0.00	$0.00	$486.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$506.75	$0.00	$0.00	$506.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$495.14	$0.00	$0.00	$495.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$483.85	$0.00	$0.00	$483.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$472.90	$0.00	$0.00	$472.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$462.26	$0.00	$0.00	$462.26	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	SCOT,T CHRIS CREDIT CC 2452	$-276.00	$0.00
07/24/2025	PAYMENT	SCOTT CHRISTOPHER CREDIT CC 9806	$-279.78	$276.00
07/03/2025	BILL	SCOTT KIRK LEE & NOLA D	$555.78	$555.78
08/12/2024	PAYMENT	SCOTT, KIRK L OR NOLA CHECK	$-544.43	$0.00
07/05/2024	BILL	SCOTT KIRK LEE & NOLA D	$544.43	$544.43
09/12/2023	PAYMENT	SCOTT KIRK LEE & NOLA D SYS 12180 ORIG: CHECK	$-531.72	$0.00
09/12/2023	ADJUSTMENT	SCOTT KIRK LEE & NOLA D CHECK 12180 VOIDED PAYMENT: 345295. REASON: COLLECTION FEE FIX	$531.72	$531.72
08/17/2023	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK 12180	$-531.72	$0.00
07/06/2023	BILL	SCOTT KIRK LEE & NOLA D	$531.72	$531.72
08/09/2022	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK 12174	$-521.28	$0.00
07/07/2022	BILL	SCOTT KIRK LEE & NOLA D	$521.28	$521.28
08/02/2021	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 12167	$-510.06	$0.00
07/08/2021	BILL	SCOTT KIRK LEE & NOLA D	$510.06	$510.06
08/13/2020	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 12130	$-497.84	$0.00
07/10/2020	BILL	SCOTT KIRK LEE & NOLA D	$497.84	$497.84
07/29/2019	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 12105	$-486.43	$0.00
07/08/2019	BILL	SCOTT KIRK LEE & NOLA D	$486.43	$486.43
03/04/2019	PAYMENT	KIRK SCOTT CHECK NUM: 12149	$-126.00	$0.00
01/10/2019	PAYMENT	KIRK SCOTT CHECK NUM: 12133	$-126.00	$126.00
10/02/2018	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 12046	$-126.00	$252.00
08/21/2018	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 12016	$-128.75	$378.00
07/05/2018	BILL	SCOTT KIRK LEE & NOLA D	$506.75	$506.75
03/05/2018	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11937	$-123.00	$0.00
01/04/2018	PAYMENT	KIRK OR NOLA SCOTT CHECK NUM: 11910	$-123.00	$123.00
10/02/2017	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 11829	$-123.00	$246.00
08/21/2017	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 11859	$-126.14	$369.00
07/11/2017	BILL	SCOTT KIRK LEE & NOLA D	$495.14	$495.14
03/08/2017	PAYMENT	SCOTT KIRK L OR NOLA CHECK NUM: 11743	$-120.00	$0.00
01/03/2017	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 11707	$-120.00	$120.00
10/04/2016	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11656	$-120.00	$240.00
08/15/2016	PAYMENT	SCOTT, KIRK L OR NOLA S CHECK NUM: 11622	$-123.85	$360.00
07/07/2016	BILL	SCOTT KIRK LEE & NOLA D	$483.85	$483.85
03/08/2016	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11525	$-118.00	$0.00
01/04/2016	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11484	$-118.00	$118.00
10/06/2015	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11429	$-118.00	$236.00
08/13/2015	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 11391	$-118.90	$354.00
07/02/2015	BILL	SCOTT KIRK LEE & NOLA D	$472.90	$472.90
03/02/2015	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11170	$-115.00	$0.00
01/05/2015	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 11365	$-115.00	$115.00
10/07/2014	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11302	$-115.00	$230.00
08/15/2014	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 11137	$-117.26	$345.00
07/03/2014	BILL	SCOTT KIRK LEE & NOLA D	$462.26	$462.26
03/03/2014	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 11030	$-112.00	$0.00
01/06/2014	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 10989	$-112.00	$112.00
10/10/2013	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 10935	$-112.00	$224.00
08/19/2013	PAYMENT	SCOTT KIRK L & NOLA D CHECK NUM: 10896	$-115.93	$336.00
07/02/2013	BILL	SCOTT KIRK LEE & NOLA D	$451.93	$451.93
03/04/2013	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10803	$-110.00	$0.00
01/07/2013	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10769	$-110.00	$110.00
10/01/2012	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10704	$-110.00	$220.00
08/20/2012	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 10669	$-111.90	$330.00
07/10/2012	BILL	SCOTT KIRK LEE & NOLA D	$441.90	$441.90
03/05/2012	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 10576	$-108.00	$0.00
01/03/2012	PAYMENT	SCOTT KIRK L & NOLA D CHECK NUM: 10538	$-108.00	$108.00
10/03/2011	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 1479	$-108.00	$216.00
08/15/2011	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10445	$-108.18	$324.00
07/11/2011	BILL	SCOTT KIRK LEE & NOLA D	$432.18	$432.18
03/07/2011	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10370	$-105.00	$0.00
01/06/2011	PAYMENT	SCOTT KIRK CHECK NUM: 10336	$-105.00	$105.00
10/08/2010	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10279	$-105.00	$210.00
08/19/2010	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10243	$-107.73	$315.00
07/09/2010	BILL	SCOTT KIRK LEE & NOLA D	$422.73	$422.73
03/05/2010	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10168	$-103.00	$0.00
01/08/2010	PAYMENT	SCOTT, KIRK L OR NOLA CHECK NUM: 10138	$-103.00	$103.00
10/13/2009	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK NUM: 10092	$-103.00	$206.00
08/17/2009	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94 7074 NUM: 10070	$-104.56	$309.00
07/10/2009	BILL	SCOTT KIRK LEE & NOLA D	$413.56	$413.56
03/03/2009	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9974	$-100.00	$0.00
01/06/2009	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9937	$-100.00	$100.00
10/07/2008	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9050	$-100.00	$200.00
08/18/2008	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9023	$-101.65	$300.00
07/10/2008	BILL	SCOTT KIRK LEE & NOLA D	$401.65	$401.65
03/03/2008	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9833	$-97.00	$0.00
01/14/2008	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9808	$-97.00	$97.00
10/08/2007	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9775	$-97.00	$194.00
08/24/2007	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9747	$-99.00	$291.00
07/12/2007	BILL	SCOTT KIRK LEE & NOLA D	$390.00	$390.00
03/07/2007	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9674	$-94.00	$0.00
01/10/2007	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9641	$-94.00	$94.00
10/05/2006	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9592	$-94.00	$188.00
08/24/2006	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9571	$-96.84	$282.00
07/06/2006	BILL	SCOTT KIRK LEE & NOLA D	$378.84	$378.84
03/13/2006	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9482	$-82.00	$0.00
01/06/2006	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9439	$-82.00	$82.00
10/19/2005	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9384	$-82.00	$164.00
10/19/2005	AMENDMENT	postmarked	$-3.28	$246.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.28
08/18/2005	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9353	$-82.54	$246.00
07/18/2005	BILL	SCOTT KIRK LEE & NOLA D	$328.54	$328.54
03/09/2005	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9254	$-81.00	$0.00
01/06/2005	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9212	$-81.00	$81.00
10/07/2004	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9139	$-81.00	$162.00
08/18/2004	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94*7074 NUM: 9087	$-83.31	$243.00
07/06/2004	BILL	SCOTT KIRK LEE & NOLA D	$326.31	$326.31
03/09/2004	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8923	$-74.00	$0.00
01/12/2004	PAYMENT	SCOTT NOLA D CASH	$-74.00	$74.00
10/15/2003	PAYMENT	SCOTT NOLA D CHECK BANK: 94*7074 NUM: 8819	$-74.00	$148.00
08/18/2003	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94-7074 NUM: 8774	$-74.52	$222.00
07/18/2003	BILL	SCOTT KIRK LEE & NOLA D	$296.52	$296.52
03/11/2003	PAYMENT	SCOTT KIRK L & NOLA D CHECK BANK: 94F7074 NUM: 8647	$-67.00	$0.00
01/08/2003	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8601	$-67.00	$67.00
10/08/2002	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8530	$-67.00	$134.00
08/20/2002	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8493	$-97.66	$201.00
07/08/2002	BILL	SCOTT KIRK LEE & NOLA D	$298.66	$298.66
03/06/2002	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8353	$-75.05	$0.00
01/10/2002	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8303	$-75.05	$75.05
10/04/2001	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8246	$-75.05	$150.10
08/24/2001	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 8208	$-105.23	$225.15
07/11/2001	BILL	SCOTT KIRK LEE & NOLA D	$330.38	$330.38
03/12/2001	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 7986	$-49.26	$0.00
01/04/2001	PAYMENT	SCOTT NOLA D CHECK BANK: 94-7074 NUM: 7914	$-49.26	$49.26
10/11/2000	PAYMENT	SCOTT NOLA D CHECK BANK: 94-204 NUM: 7818	$-49.26	$98.52
08/23/2000	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94-204 NUM: 7758	$-79.53	$147.78
07/06/2000	BILL	SCOTT KIRK LEE & NOLA D	$227.31	$227.31
03/20/2000	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94-204 NUM: 7622	$-52.63	$0.00
01/10/2000	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 94-204 NUM: 7566	$-52.63	$52.63
10/12/1999	PAYMENT	SCOTT KIRK LEE & NOLA D CASH	$-52.63	$105.26
08/18/1999	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK BANK: 91-119 NUM: 7303	$-82.90	$157.89
07/12/1999	BILL	SCOTT KIRK LEE & NOLA D	$240.79	$240.79
03/12/1999	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK	$-51.50	$0.00
01/12/1999	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK	$-51.50	$51.50
10/06/1998	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK	$-51.50	$103.00
08/18/1998	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK	$-88.89	$154.50
07/09/1998	BILL	SCOTT KIRK LEE & NOLA D	$243.39	$243.39
03/13/1998	PAYMENT	SCOTT KIRK L & NOLA D	$-52.01	$0.00
01/13/1998	PAYMENT	SCOTT KIRK L & NOLA D	$-52.01	$52.01
10/08/1997	PAYMENT	SCOTT KIRK L & NOLA D	$-52.01	$104.02
08/20/1997	PAYMENT	SCOTT KIRK L & NOLA D	$-89.22	$156.03
07/23/1997	BILL	SCOTT KIRK L & NOLA D	$245.25	$245.25
03/04/1997	PAYMENT	SCOTT KIRK L & NOLA D	$-53.94	$0.00
01/03/1997	PAYMENT	SCOTT KIRK L & NOLA D	$-53.94	$53.94
10/02/1996	PAYMENT	SCOTT KIRK L & NOLA D	$-53.94	$107.88
08/20/1996	PAYMENT	SCOTT KIRK L & NOLA D	$-91.10	$161.82
07/11/1996	BILL	SCOTT KIRK L & NOLA D	$252.92	$252.92

Tax Account 13-0401-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links