Tax Account 15-0151-25
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 | 15-0151-25 |
|---|---|
| Account Type | Real Estate |
| Location | E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.55 |
| Total | $5.77 |
| Paid | $5.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $5.49 | $0.00 | $5.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $5.31 | $0.21 | $5.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $5.08 | $0.00 | $5.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $4.80 | $0.00 | $4.80 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $4.49 | $0.00 | $4.49 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $4.21 | $0.00 | $4.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $3.91 | $0.00 | $3.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1355 | $-5.77 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $5.77 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $5.55 | $5.55 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-5.55 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.55 | $5.55 |
| 07/25/2022 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1348 | $-5.55 | $0.00 |
| 07/07/2022 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.55 | $5.55 |
| 08/02/2021 | PAYMENT | J K RANCH/KINNEY JIM & JEAN CHECK NUM: 1334 | $-5.55 | $0.00 |
| 07/08/2021 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.55 | $5.55 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-5.49 | $0.00 |
| 07/10/2020 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.49 | $5.49 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1294 | $-5.52 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.21 | $5.52 |
| 07/08/2019 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.31 | $5.31 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1263 | $-5.08 | $0.00 |
| 07/05/2018 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.08 | $5.08 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1228 | $-4.80 | $0.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN MACLAREN | $4.80 | $4.80 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-4.49 | $0.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN MACLAREN | $4.49 | $4.49 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-4.21 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $4.21 | $4.21 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-3.91 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $3.91 | $3.91 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-3.60 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $3.60 | $3.60 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-3.60 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $3.60 | $3.60 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-3.33 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $3.33 | $3.33 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1708 | $-3.33 | $0.00 |
| 07/11/2011 | BILL | JONES BEATRICE E & CO | $3.33 | $3.33 |
| 08/02/2010 | PAYMENT | BEATRICE JONES AND COMPANY CHECK NUM: 1017 | $-3.33 | $0.00 |
| 07/09/2010 | BILL | JONES BEATRICE E & CO | $3.33 | $3.33 |
| 08/17/2009 | PAYMENT | BEATRICE JONES & CO CHECK BANK: 94*7074 NUM: 1009 | $-3.33 | $0.00 |
| 07/10/2009 | BILL | JONES BEATRICE E & CO | $3.33 | $3.33 |
| 08/15/2008 | PAYMENT | JONES BEATRICE CHECK BANK: 11*7000 NUM: 1086 | $-3.33 | $0.00 |
| 07/10/2008 | BILL | JONES BEATRICE E & CO | $3.33 | $3.33 |
| 08/20/2007 | PAYMENT | JONES ALBERT CHECK BANK: 11*7000 NUM: 1076 | $-3.33 | $0.00 |
| 07/12/2007 | BILL | JONES BEATRICE E & CO | $3.33 | $3.33 |
| 08/01/2006 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11 7000 NUM: 1058 | $-3.34 | $0.00 |
| 07/06/2006 | BILL | JONES BEATRICE E & CO | $3.34 | $3.34 |
| 08/10/2005 | PAYMENT | BEATRICE JONES AND COMPANY CHECK BANK: 11_7000 NUM: 1043 | $-3.34 | $0.00 |
| 07/18/2005 | BILL | EDMUNDS BEATRICE JONES TRUST | $3.34 | $3.34 |
| 05/31/2005 | PAYMENT | JONES BEATRICE CHECK BANK: 16*2958 NUM: 393368728 | $-30.56 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $30.56 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.56 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.23 | $4.06 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.20 | $3.83 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.17 | $3.63 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.13 | $3.46 |
| 07/06/2004 | BILL | EDMUNDS BEATRICE JONES TRUST | $3.33 | $3.33 |