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	$576.05
Currently Due	$576.05

Account ID

13-0493-11

Account Type

Real Estate

Location

3305 W THOMAS CANYON RD
WINNEMUCCA

Balance

$576.05

Currently Due

$576.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$509.53
Total	$571.86
Paid	$0.00
Balance	$571.86
Due	$576.05
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

$509.53

Total

$571.86

Paid

$0.00

Balance

$571.86

Due

$576.05

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	$128.53	$4.06	$128.53	$0.00	$136.78
2	10/07/2024	10/17/2024	Past due	$127.00	$10.07	$127.00	$0.00	$273.85
3	01/06/2025	01/16/2025	Past due	$127.00	$18.09	$127.00	$0.00	$418.94
4	03/03/2025	03/13/2025	Past due	$127.00	$30.11	$127.00	$0.00	$576.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$483.52	$3.97	$483.52	$4.19	$4.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$455.70	$3.59	$459.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$456.00	$0.00	$456.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$455.70	$0.00	$455.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$447.72	$0.00	$447.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$446.93	$0.00	$446.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$390.36	$0.00	$390.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$396.89	$0.00	$396.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$395.02	$0.00	$395.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$396.03	$0.00	$396.03	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	29.76	.24	.24
2023-2024	S29	Landfill	78.00	77.38	.62	.62
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
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

Tax Account 13-0493-11

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links