Tax Account 13-0493-11

Print Page · · Payments Cart · New Search

Owners

KENNER STEVEN/NIELSEN SHAUNTAE
2961 PAIUTE ST
WINNEMUCCA, NV 89445

KENNER STEVEN C

NIELSEN SHAUNTAE

Account Summary

Account ID	13-0493-11
Account Type	Real Estate
Location	3305 W THOMAS CANYON RD WINNEMUCCA
Balance	$604.75
Currently Due	$348.75

Account ID

13-0493-11

Account Type

Real Estate

Location

3305 W THOMAS CANYON RD
WINNEMUCCA

Balance

$604.75

Currently Due

$348.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$512.79
Total	$527.00
Paid	$0.00
Balance	$527.00
Due	$348.75
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$512.79

Total

$527.00

Paid

$0.00

Balance

$527.00

Due

$348.75

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$128.79	$4.07	$0.00	$128.79	$0.00	$210.61
2	10/06/2025	10/16/2025	Past due	$128.00	$10.14	$0.00	$128.00	$0.00	$348.75
3	01/05/2026	01/15/2026	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$476.75
4	03/02/2026	03/12/2026	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$604.75

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$509.53	$72.33	$5.20	$509.31	$77.75	$77.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.52	$3.97	$0.26	$487.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$455.70	$3.59	$0.00	$459.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$456.00	$0.00	$0.00	$456.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$455.70	$0.00	$0.00	$455.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$447.72	$0.00	$0.00	$447.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$446.93	$0.00	$0.00	$446.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$390.36	$0.00	$0.00	$390.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$396.89	$0.00	$0.00	$396.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$395.02	$0.00	$0.00	$395.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$396.03	$0.00	$0.00	$396.03	$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	.00	30.00	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02
2024-2025	S18	Humboldt TV	30.00	26.67	3.33	3.33
2024-2025	S29	Landfill	78.00	69.33	8.67	8.67
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	INTEREST	INTEREST FOR 11/2025	$0.37	$604.75
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.14	$604.38
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.37	$594.24
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.37	$593.87
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.07	$593.50
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.37	$589.43
07/03/2025	BILL	KENNER STEVEN/NIELSEN SHAUNTAE	$512.79	$589.06
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.37	$76.27
06/27/2025	PAYMENT	KENNER CONCRETE LLC CHECK 6085	$-513.54	$75.90
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.35	$589.44
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$586.09
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$586.07
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$576.07
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.02	$576.05
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$576.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.11	$574.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$545.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.02	$545.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.09	$545.88
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$527.79
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$527.77
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$527.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.07	$527.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$517.66
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$517.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.06	$517.62
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$513.56
07/05/2024	BILL	KENNER STEVEN/NIELSEN SHAUNTAE	$509.53	$513.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$4.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.97
09/05/2023	PAYMENT	KENNER CONCRETE CHECK 4870	$-483.52	$3.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$487.37
07/06/2023	BILL	KENNER STEVEN/NIELSEN SHAUNTAE	$483.52	$483.52
09/06/2022	PAYMENT	KENNER CONCRETE LLC CHECK 4153	$-459.29	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$459.29
07/07/2022	BILL	KENNER STEVEN/NIELSEN SHAUNTAE	$455.70	$455.70
07/09/2021	PAYMENT	KENNER, JAMES CREDIT: D NUM: PNP 07.08.21	$-456.00	$0.00
07/08/2021	BILL	KENNER JERRY M	$456.00	$456.00
08/13/2020	PAYMENT	KENNER MICHAEL & MARY CHECK NUM: 149	$-455.70	$0.00
07/10/2020	BILL	KENNER JERRY M	$455.70	$455.70
08/16/2019	PAYMENT	KENNER, MICHAEL D & MARY LYNN CHECK NUM: 99	$-447.72	$0.00
07/08/2019	BILL	KENNER JERRY M	$447.72	$447.72
08/06/2018	PAYMENT	KENNER, MARY CHECK BANK: WF INTERNET NUM: 018080623039680	$-446.93	$0.00
07/05/2018	BILL	KENNER JERRY M	$446.93	$446.93
08/29/2017	PAYMENT	MARY KENNER CHECK NUM: 202	$-291.00	$0.00
08/22/2017	PAYMENT	MARY KENNER CHECK NUM: 200	$-99.36	$291.00
07/11/2017	BILL	KENNER JERRY M	$390.36	$390.36
07/22/2016	PAYMENT	KENNER MARY & MIKE CHECK NUM: 168	$-396.89	$0.00
07/07/2016	BILL	KENNER JERRY M	$396.89	$396.89
08/06/2015	PAYMENT	KENNER, JERRY CASH	$-395.02	$0.00
07/02/2015	BILL	KENNER JERRY M	$395.02	$395.02
07/25/2014	PAYMENT	KENNER, JERRY CASH	$-396.03	$0.00
07/03/2014	BILL	KENNER JERRY M	$396.03	$396.03
07/22/2013	PAYMENT	KENNER JERRY M CASH	$-395.99	$0.00
07/02/2013	BILL	KENNER JERRY M	$395.99	$395.99
08/03/2012	PAYMENT	KENNER, JERRY CASH	$-391.42	$0.00
07/10/2012	BILL	KENNER JERRY M	$391.42	$391.42
08/02/2011	PAYMENT	KENNER JERRY M CASH	$-386.32	$0.00
07/11/2011	BILL	KENNER JERRY M	$386.32	$386.32
08/02/2010	PAYMENT	KENNER, JERRY CASH	$-373.87	$0.00
07/09/2010	BILL	KENNER JERRY M	$373.87	$373.87
08/05/2009	PAYMENT	KENNER JERRY M CASH	$-427.38	$0.00
07/10/2009	BILL	KENNER JERRY M	$427.38	$427.38
07/28/2008	PAYMENT	KENNER, JERRY CASH	$-417.07	$0.00
07/10/2008	BILL	KENNER JERRY M	$417.07	$417.07
08/09/2007	PAYMENT	KENNER JERRY M CASH	$-405.35	$0.00
07/12/2007	BILL	KENNER JERRY M	$405.35	$405.35
08/07/2006	PAYMENT	KENNER JERRY M CASH	$-398.81	$0.00
07/06/2006	BILL	KENNER JERRY M	$398.81	$398.81
08/10/2005	PAYMENT	KENNER JERRY M CASH	$-382.44	$0.00
07/18/2005	BILL	KENNER JERRY M	$382.44	$382.44
08/10/2004	PAYMENT	KENNER JERRY M CASH	$-377.86	$0.00
07/06/2004	BILL	KENNER JERRY M	$377.86	$377.86
08/07/2003	PAYMENT	KENNER JERRY M CASH	$-353.95	$0.00
07/18/2003	BILL	KENNER JERRY M	$353.95	$353.95
08/06/2002	PAYMENT	KENNER JERRY M CASH	$-343.28	$0.00
07/08/2002	BILL	KENNER JERRY M	$343.28	$343.28
08/01/2001	PAYMENT	KENNER JERRY M CASH	$-346.77	$0.00
07/11/2001	BILL	KENNER JERRY M	$346.77	$346.77
07/31/2000	PAYMENT	KENNER JERRY M CASH	$-334.35	$0.00
07/06/2000	BILL	KENNER JERRY M	$334.35	$334.35
08/10/1999	PAYMENT	KENNER JERRY M CASH	$-358.35	$0.00
07/12/1999	BILL	KENNER JERRY M	$358.35	$358.35
08/13/1998	PAYMENT	KENNER JERRY M CASH	$-367.37	$0.00
07/09/1998	BILL	KENNER JERRY M	$367.37	$367.37
08/05/1997	PAYMENT	KENNER JERRY M	$-371.01	$0.00
07/23/1997	BILL	KENNER JERRY M	$371.01	$371.01
07/24/1996	PAYMENT	KENNER JERRY M	$-384.91	$0.00
07/11/1996	BILL	KENNER JERRY M	$384.91	$384.91