Tax Account 15-0071-03
Owners
KINNEY JAMES L & JEAN M TTE
4120 E NATIONAL AVE
WINNEMUCCA, NV 89445
KINNEY JAMES LEWIS TRUSTEE
KINNEY JEAN MACLAREN TRUSTEE
Account Summary
| Account ID | 15-0071-03 |
|---|---|
| Account Type | Real Estate |
| Location | GOULD ST WINNEMUCCA |
| Balance | $12.69 |
| Currently Due | $12.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.69 |
| Total | $12.69 |
| Paid | $0.00 |
| Balance | $12.69 |
| Due | $12.69 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.99 | $0.48 | $12.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $10.27 | $0.00 | $10.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $9.53 | $0.00 | $9.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $9.11 | $0.00 | $9.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $8.77 | $0.35 | $9.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $8.38 | $0.00 | $8.38 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $7.91 | $0.00 | $7.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $7.42 | $0.00 | $7.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6.99 | $0.00 | $6.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $6.47 | $0.00 | $6.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KINNEY JAMES L & JEAN M TTE | $12.69 | $12.69 |
| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1355 | $-12.47 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.48 | $12.47 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $11.99 | $11.99 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-11.10 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L & JEAN MACLAREN | $11.10 | $11.10 |
| 07/25/2022 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1348 | $-10.27 | $0.00 |
| 07/07/2022 | BILL | KINNEY JAMES L & JEAN MACLAREN | $10.27 | $10.27 |
| 08/02/2021 | PAYMENT | J K RANCH/KINNEY JIM & JEAN CHECK NUM: 1334 | $-9.53 | $0.00 |
| 07/08/2021 | BILL | KINNEY JAMES L & JEAN MACLAREN | $9.53 | $9.53 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-9.11 | $0.00 |
| 07/10/2020 | BILL | KINNEY JAMES L & JEAN MACLAREN | $9.11 | $9.11 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1294 | $-9.12 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.35 | $9.12 |
| 07/08/2019 | BILL | KINNEY JAMES L & JEAN MACLAREN | $8.77 | $8.77 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1263 | $-8.38 | $0.00 |
| 07/05/2018 | BILL | KINNEY JAMES L & JEAN MACLAREN | $8.38 | $8.38 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1228 | $-7.91 | $0.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN MACLAREN | $7.91 | $7.91 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-7.42 | $0.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN MACLAREN | $7.42 | $7.42 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-6.99 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $6.99 | $6.99 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-6.47 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $6.47 | $6.47 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-5.99 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $5.99 | $5.99 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-5.99 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.99 | $5.99 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.55 | $5.55 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1708 | $-5.55 | $0.00 |
| 07/11/2011 | BILL | JONES BEATRICE E & CO | $5.55 | $5.55 |
| 08/02/2010 | PAYMENT | BEATRICE JONES AND COMPANY CHECK NUM: 1017 | $-5.55 | $0.00 |
| 07/09/2010 | BILL | JONES BEATRICE E & CO | $5.55 | $5.55 |
| 08/17/2009 | PAYMENT | BEATRICE JONES & CO CHECK BANK: 94*7074 NUM: 1009 | $-11.10 | $0.00 |
| 07/10/2009 | BILL | JONES BEATRICE E & CO | $11.10 | $11.10 |
| 08/15/2008 | PAYMENT | JONES BEATRICE CHECK BANK: 11*7000 NUM: 1086 | $-11.10 | $0.00 |
| 07/10/2008 | BILL | JONES BEATRICE E & CO | $11.10 | $11.10 |
| 08/20/2007 | PAYMENT | JONES ALBERT CHECK BANK: 11*7000 NUM: 1076 | $-11.10 | $0.00 |
| 07/12/2007 | BILL | JONES BEATRICE E & CO | $11.10 | $11.10 |
| 08/01/2006 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11 7000 NUM: 1058 | $-11.14 | $0.00 |
| 07/06/2006 | BILL | JONES BEATRICE E & CO | $11.14 | $11.14 |
| 08/10/2005 | PAYMENT | BEATRICE JONES AND COMPANY CHECK BANK: 11_7000 NUM: 1043 | $-11.14 | $0.00 |
| 07/18/2005 | BILL | EDMUNDS BEATRICE JONES TRUST | $11.14 | $11.14 |
| 05/31/2005 | PAYMENT | JONES BEATRICE CHECK BANK: 16*2958 NUM: 393368728 | $-40.01 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $40.01 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $15.01 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.78 | $13.51 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.66 | $12.73 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.55 | $12.07 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.44 | $11.52 |
| 07/06/2004 | BILL | EDMUNDS BEATRICE JONES TRUST | $11.08 | $11.08 |
| 08/15/2003 | PAYMENT | DRONE JEAN E CHECK BANK: 94F7074 NUM: 749 | $-691.70 | $0.00 |
| 07/18/2003 | BILL | JONES BEATRICE | $691.70 | $691.70 |
| 01/07/2003 | PAYMENT | DRONE JEAN E. CHECK BANK: 94-7074 NUM: 575 | $-222.00 | $0.00 |
| 10/10/2002 | PAYMENT | EDMUNDS BEATRICE CHECK BANK: 94-7074 NUM: 4026 | $-111.00 | $222.00 |
| 08/21/2002 | PAYMENT | JONES BEATRICE CHECK BANK: 94-204 NUM: 3824 | $-341.98 | $333.00 |
| 07/08/2002 | BILL | JONES BEATRICE | $674.98 | $674.98 |
| 10/02/2001 | PAYMENT | EDMUNDS BEATRICE CHECK BANK: 94-204 NUM: 3786 | $-456.00 | $0.00 |
| 08/21/2001 | PAYMENT | EDMUNDS BEATRICE CHECK BANK: 94-204 NUM: 3778 | $-493.02 | $456.00 |
| 07/11/2001 | BILL | JONES BEATRICE | $949.02 | $949.02 |
| 08/22/2000 | PAYMENT | JONES BEATRICE CHECK BANK: 94-204 NUM: 3713 | $-855.39 | $0.00 |
| 07/06/2000 | BILL | JONES BEATRICE | $855.39 | $855.39 |
| 01/04/2000 | PAYMENT | EDMUNDS BEATRICE CHECK BANK: 94-204 NUM: 3657 | $-304.26 | $0.00 |
| 10/04/1999 | PAYMENT | BEATRICE EDMUNDS CHECK BANK: 94-204 NUM: 3638 | $-152.13 | $304.26 |
| 08/16/1999 | PAYMENT | JONES BEATRICE CHECK BANK: 94-204 NUM: 3626 | $-438.46 | $456.39 |
| 07/12/1999 | BILL | JONES BEATRICE | $894.85 | $894.85 |
| 08/14/1998 | PAYMENT | JONES BEATRICE CHECK | $-1,428.00 | $0.00 |
| 07/09/1998 | BILL | JONES BEATRICE | $1,428.00 | $1,428.00 |
| 08/19/1997 | PAYMENT | JONES BEATRICE | $-1,376.95 | $0.00 |
| 07/23/1997 | BILL | JONES BEATRICE | $1,376.95 | $1,376.95 |
| 08/09/1996 | PAYMENT | JONES BEATRICE | $-1,321.86 | $0.00 |
| 07/11/1996 | BILL | JONES BEATRICE | $1,321.86 | $1,321.86 |