Tax Account 13-0455-07

Print Page · · Payments Cart · New Search

Owners

LARSON KELLY K
PO BOX 1055
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0455-07
Account Type	Real Estate
Location	3110 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-07

Account Type

Real Estate

Location

3110 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.84
Total	$212.53
Paid	$212.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.84

Total

$212.53

Paid

$212.53

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.84	$0.00	$52.84	$52.84	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$2.04	$51.00	$53.04	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$4.65	$51.00	$55.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.84	$0.00	$205.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$201.67	$4.17	$205.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$205.84	$0.00	$205.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$195.15	$2.04	$197.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$190.34	$6.79	$197.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$181.62	$29.60	$211.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$181.62	$0.00	$181.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$177.48	$4.14	$181.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$181.62	$0.00	$181.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$181.62	$0.00	$181.62	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	LARSON KELLY & SCHYE CHECK 324	$-57.69	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$57.69
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.65	$55.69
03/13/2025	PAYMENT	LARSON KELLY & SCHYE CHECK 292	$-51.00	$53.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$104.04
01/15/2025	ADJUSTMENT	PNP PNP - 169179609 VOIDED PAYMENT: 398940. REASON: PNP E-CHECK RETURN - UNABLE TO LOCATE ACCOUNT	$51.00	$102.00
01/13/2025	PAYMENT	PNP PNP - 169179609	$-51.00	$51.00
10/09/2024	PAYMENT	LARSON KELLY & SCHYE CHECK 280	$-51.00	$102.00
08/22/2024	PAYMENT	LARSON, SCHYE CHECK 915	$-52.84	$153.00
07/05/2024	BILL	LARSON KELLY K	$205.84	$205.84
03/05/2024	PAYMENT	LARSON SCHYE CHECK 881	$-51.00	$0.00
01/05/2024	PAYMENT	LARSON SCHYE CHECK 871	$-51.00	$51.00
10/04/2023	PAYMENT	LARSON KELLY & SCHYE CHECK 300	$-51.00	$102.00
08/21/2023	PAYMENT	LARSON SCHYE CHECK 843	$-52.84	$153.00
07/06/2023	BILL	LARSON KELLY K	$205.84	$205.84
05/02/2023	PAYMENT	LARSON SCHYE SYS 801 ORIG: CHECK	$-51.00	$0.00
05/02/2023	PAYMENT	LARSON SCHYE SYS 785 ORIG: CHECK	$-51.00	$51.00
05/02/2023	PAYMENT	LARSON KELLY K SYS 249 ORIG: CHECK	$-51.00	$102.00
05/02/2023	PAYMENT	LARSON SCHYE SYS 761 ORIG: CHECK	$-52.84	$153.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.54	$205.84
05/02/2023	ADJUSTMENT	LARSON SCHYE CHECK 761 VOIDED PAYMENT: 276781. REASON: REMOVE UNDER $5 BALANCE...PB	$52.84	$210.38
05/02/2023	ADJUSTMENT	LARSON KELLY K CHECK 249 VOIDED PAYMENT: 284766. REASON: REMOVE UNDER $5 BALANCE...PB	$51.00	$157.54
05/02/2023	ADJUSTMENT	LARSON SCHYE CHECK 785 VOIDED PAYMENT: 289852. REASON: REMOVE UNDER $5 BALANCE...PB	$51.00	$106.54
05/02/2023	ADJUSTMENT	LARSON SCHYE CHECK 801 VOIDED PAYMENT: 295374. REASON: REMOVE UNDER $5 BALANCE...PB	$51.00	$55.54
03/30/2023	PAYMENT	LARSON SCHYE CHECK 801	$-51.00	$4.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$55.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.04	$53.04
01/03/2023	PAYMENT	LARSON SCHYE CHECK 785	$-51.00	$51.00
10/04/2022	PAYMENT	LARSON KELLY K CHECK 249	$-51.00	$102.00
08/18/2022	PAYMENT	LARSON SCHYE CHECK 761	$-52.84	$153.00
07/07/2022	BILL	LARSON KELLY K	$205.84	$205.84
03/09/2022	PAYMENT	LARSON SCHYE CHECK NUM: 724	$-51.00	$0.00
01/06/2022	PAYMENT	LARSON SCHYE CHECK NUM: 711	$-51.00	$51.00
10/07/2021	PAYMENT	LARSON KELLY & MANSKE SCHYE CHECK NUM: 219	$-51.00	$102.00
08/18/2021	PAYMENT	LARSON KELLY/MANSKE SCHYE CHECK NUM: 214	$-52.84	$153.00
07/08/2021	BILL	LARSON KELLY K	$205.84	$205.84
03/03/2021	AMENDMENT	remove under $5 balance...pb	$-2.04	$0.00
03/03/2021	PAYMENT	LARSON, SCHYE CHECK NUM: 621	$-49.00	$2.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.08	$51.04
01/08/2021	PAYMENT	LARSON KELLY/MANSKE SCHYE CHECK NUM: 194	$-49.00	$50.96
11/02/2020	PAYMENT	LARSON, KELLY K/MANSKE, SCHYE CHECK NUM: 189	$-49.00	$99.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.96	$148.96
08/24/2020	PAYMENT	LARSON KELLY/MANSKE SCHYE CHECK NUM: 183	$-50.19	$147.00
07/10/2020	BILL	LARSON KELLY K	$197.19	$197.19
01/17/2020	PAYMENT	LARSON KELLY K CREDIT: D NUM: DEBIT 2702	$-197.13	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.82	$197.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$192.31
07/08/2019	BILL	LARSON KELLY K	$190.34	$190.34
04/05/2019	PAYMENT	LARSON KELLY K CHECK NUM: 150	$-211.22	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$211.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.71	$208.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$196.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$188.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$183.48
07/05/2018	BILL	LARSON KELLY K	$181.62	$181.62
12/21/2017	PAYMENT	KELLY LARSON CREDIT: D NUM: VISA 2702	$-90.00	$0.00
10/05/2017	PAYMENT	SCHYE A MANSKE CHECK NUM: 120	$-45.00	$90.00
08/23/2017	PAYMENT	LARSON, KELLY K & SCHYE A CHECK NUM: 116	$-46.62	$135.00
07/11/2017	BILL	LARSON KELLY K	$181.62	$181.62
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-4.14	$0.00
02/06/2017	PAYMENT	LARSON KELLY K CHECK NUM: 253	$-90.00	$4.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.34	$94.14
10/24/2016	PAYMENT	LARSON KELLY K CHECK NUM: 248	$-45.00	$91.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.80	$136.80
07/25/2016	PAYMENT	LARSON, KELLY K CHECK NUM: 243	$-46.62	$135.00
07/07/2016	BILL	LARSON KELLY K	$181.62	$181.62
08/06/2015	PAYMENT	CATES, E C & NANCY CHECK NUM: 7035	$-181.62	$0.00
07/02/2015	BILL	CATES E C & NANCY E	$181.62	$181.62
08/15/2014	PAYMENT	CATES E C & NANCY CHECK NUM: 6923	$-181.62	$0.00
07/03/2014	BILL	CATES E C & NANCY E	$181.62	$181.62
08/27/2013	PAYMENT	CATES E C & NANCY CHECK NUM: 6831	$-181.62	$0.00
07/02/2013	BILL	CATES E C & NANCY E	$181.62	$181.62
09/24/2012	PAYMENT	CATES, NANCY E CREDIT: D NUM: VISA 2878	$-129.00	$0.00
09/07/2012	PAYMENT	CATES NANCY E CREDIT: D NUM: VISA 2878	$-46.13	$129.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$175.13
07/10/2012	BILL	CATES E C & NANCY E	$173.36	$173.36
11/15/2011	PAYMENT	CATES, E C & NANCY CHECK NUM: 6693	$-15.59	$0.00
09/28/2011	PAYMENT	CATES E C & NANCY CHECK NUM: 6673	$-146.55	$15.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.62	$162.14
07/11/2011	BILL	CATES E C & NANCY E	$160.52	$160.52
09/14/2010	PAYMENT	CATES NANCY CREDIT: D NUM: VISA4052	$-151.58	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.58
07/09/2010	BILL	CATES E C & NANCY E	$150.02	$150.02
08/04/2009	PAYMENT	CATES, E C & NANCY CHECK BANK: 94 169 NUM: 6381	$-141.26	$0.00
07/10/2009	BILL	CATES E C & NANCY E	$141.26	$141.26
08/13/2008	PAYMENT	CATES, E C & NANCY CHECK BANK: 94 169 NUM: 6259	$-141.26	$0.00
07/10/2008	BILL	CATES E C & NANCY E	$141.26	$141.26
08/01/2007	PAYMENT	CATE LAND INDUSTRIES CHECK BANK: 94*169 NUM: 1694	$-141.26	$0.00
07/12/2007	BILL	CATES E C & NANCY E	$141.26	$141.26
05/01/2007	PAYMENT	CATE LAND INDUSTRIES CHECK BANK: 94*169 NUM: 1677	$-237.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$237.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.78	$235.72
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.10	$222.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
08/17/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2550	$-72.43	$213.00
07/06/2006	BILL	CATHEY GEORGE A REV TRUST	$285.43	$285.43
04/28/2006	PAYMENT	DEBRA LUDWICK CHECK BANK: 0000 NUM: 170989	$-150.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$150.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$145.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.72
09/06/2005	PAYMENT	GEORGE A CATHEY REVOCABLE TRUS CHECK BANK: 94 169 NUM: 2010	$-140.60	$136.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$276.60
07/18/2005	BILL	CATHEY GEORGE A REV TRUST	$273.81	$273.81
06/27/2005	PAYMENT	LUDWICK DEBRA ANN TRUSTEE CHECK BANK: 94169 NUM: 2009	$-37.14	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.08	$37.14
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$37.06
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$12.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.56
03/10/2005	PAYMENT	CATHEY GEORGE A REV TRUST CHECK BANK: 94*169 NUM: 2007	$-68.00	$10.15
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.39	$78.15
11/23/2004	PAYMENT	CATHEY GEORGE A REV TRUST CHECK BANK: 94*169 NUM: 2004	$-226.09	$77.76
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*169 NUM: 2004	$226.09	$303.85
11/19/2004	VOID	DEBORAH ANN LUDWICK CHECK BANK: 94*169 NUM: 2004	$-226.09	$77.76
11/01/2004	INTEREST	Monthly Interest	$0.05	$303.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.85	$303.80
10/01/2004	INTEREST	Monthly Interest	$0.05	$296.95
09/22/2004	INTEREST	Monthly Interest	$0.05	$296.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$296.85
08/03/2004	INTEREST	Monthly Interest	$0.05	$294.09
07/06/2004	BILL	CATHEY GEORGE A REV TRUST	$286.94	$294.04
07/01/2004	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2004	INTEREST	Monthly Interest	$0.05	$7.05
05/21/2004	PAYMENT	CATHEY GEORGE A CHECK BANK: 15-800 (MO) NUM: 641297537	$-71.56	$7.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$78.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$71.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.56	$66.56
01/02/2004	PAYMENT	LUDWICK DEBRA CHECK NUM: 1953	$-64.00	$64.00
10/09/2003	PAYMENT	CATHEY GEORGE A CHECK BANK: 94*169 NUM: 1783	$-64.00	$128.00
08/25/2003	PAYMENT	CATHEY GEORGE A CHECK BANK: 94F169 NUM: 1772	$-66.36	$192.00
07/18/2003	BILL	CATHEY GEORGE A	$258.36	$258.36
03/04/2003	PAYMENT	CATHEY GEORGE A CHECK BANK: 94F169 NUM: 1737	$-55.00	$0.00
01/08/2003	PAYMENT	CATHEY GEORGE A CHECK BANK: 94-169 NUM: 1721	$-55.00	$55.00
10/21/2002	PAYMENT	CATHEY GEORGE A CHECK BANK: 94-169 NUM: 1699	$-55.00	$110.00
08/29/2002	PAYMENT	CATHEY GEORGE A CHECK BANK: 94-169 NUM: 1682	$-85.01	$165.00
07/08/2002	BILL	CATHEY GEORGE A	$250.01	$250.01
08/28/2001	PAYMENT	CATHEY GEORGE CHECK BANK: 94-169 NUM: 1490	$-252.82	$0.00
07/11/2001	BILL	CATHEY DONNA L	$252.82	$252.82
03/08/2001	PAYMENT	CATHEY GEORGEL CHECK BANK: 94-169 NUM: 1397	$-52.24	$0.00
01/10/2001	PAYMENT	CATHEY GEORGE CHECK BANK: 94-169 NUM: 1373	$-52.24	$52.24
10/06/2000	PAYMENT	CATHEY GEORGE CHECK BANK: 94-169 NUM: 1302	$-52.24	$104.48
08/21/2000	PAYMENT	CATHEY GEORGE CHECK BANK: 94-169 NUM: 1282	$-386.60	$156.72
08/21/2000	AMENDMENT	AMEND PENALTIES JQ	$2.11	$543.32
07/31/2000	INTEREST	Monthly Interest	$2.12	$541.21
07/06/2000	BILL	CATHEY DONNA L	$239.27	$539.09
07/03/2000	INTEREST	Monthly Interest	$2.12	$299.82
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$297.70
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$295.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.78	$294.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.88	$276.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.11	$264.54
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.45	$257.43
07/12/1999	BILL	CATHEY DONNA L	$253.98	$253.98
05/04/1999	PAYMENT	CATHEY GEORGE CHECK BANK: 94-169 NUM: 1117	$-298.31	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.00	$298.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.14	$280.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.38	$268.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$260.79
07/09/1998	BILL	CATHEY DONNA L	$257.08	$257.08
05/07/1998	PAYMENT	CATHEY GEORGE CHECK BANK: 94-169 NUM: 815	$-302.77	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$302.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.15	$300.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.23	$282.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.42	$270.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$262.97
07/23/1997	BILL	CATHEY DONNA L	$259.25	$259.25
06/02/1997	PAYMENT	CATHEY GEORGE A CHECK BANK: 91-119 NUM: 4057	$-313.38	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$313.38
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$312.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.73	$310.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.61	$291.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.63	$279.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.81	$271.41
07/11/1996	BILL	CATHEY GEORGE A	$267.60	$267.60

Tax Account 13-0455-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links