Tax Account 15-0081-25
Owners
KENISON JEREMY T & SYNTHIA E TTE
460 ARON CT
WINNEMUCCA, NV 89445
KENISON JEREMY T TRUSTEE
KENISON SYNTHIA E TRUSTEE
Account Summary
| Account ID | 15-0081-25 |
|---|---|
| Account Type | Real Estate |
| Location | 460 ARON CT WINNEMUCCA |
| Balance | $2,282.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,565.28 |
| Total | $4,565.28 |
| Paid | $2,283.28 |
| Balance | $2,282.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,435.46 | $0.00 | $0.00 | $4,435.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $4,309.42 | $0.00 | $0.00 | $4,309.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.04 | 14.96 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.04 | 38.96 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,141.00 | $2,282.00 |
| 08/14/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,142.28 | $3,423.00 |
| 07/03/2025 | BILL | KENISON JEREMY T & SYNTHIA E TTE | $4,565.28 | $4,565.28 |
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,108.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,108.00 | $1,108.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,108.00 | $2,216.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,111.46 | $3,324.00 |
| 07/05/2024 | BILL | KENISON JEREMY T & SYNTHIA E TTE | $4,435.46 | $4,435.46 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,077.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,077.00 | $1,077.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,077.00 | $2,154.00 |
| 08/14/2023 | PAYMENT | LOANCARE CHECK 5009107745 | $-1,078.42 | $3,231.00 |
| 07/06/2023 | BILL | KENISON JEREMY T & SYNTHIA E TTE | $4,309.42 | $4,309.42 |