Tax Account 15-0191-08
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 | 15-0191-08 |
|---|---|
| Account Type | Real Estate |
| Location | HU RIVER/WPRR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $177.26 |
| Total | $182.83 |
| Paid | $182.83 |
| 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 | $164.14 | $0.00 | $164.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $151.98 | $0.00 | $151.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $140.73 | $0.00 | $140.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $134.42 | $0.00 | $134.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $129.76 | $1.35 | $131.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $123.83 | $0.00 | $123.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $116.71 | $0.00 | $116.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $109.47 | $0.00 | $109.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $102.97 | $3.50 | $106.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $95.33 | $0.00 | $95.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | PAYMENT | M KINNEY JEAN EC WF - 025033123017062 | $-47.76 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $47.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $45.76 |
| 01/02/2025 | PAYMENT | J K RANCH CHECK 1358 | $-44.00 | $44.00 |
| 10/07/2024 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1357 | $-44.00 | $88.00 |
| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1356 | $-47.07 | $132.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.81 | $179.07 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $177.26 | $177.26 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-164.14 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L & JEAN MACLAREN | $164.14 | $164.14 |
| 02/28/2023 | PAYMENT | M KINNEY JEAN EC WF - 023022823035766 | $-37.00 | $0.00 |
| 12/20/2022 | PAYMENT | M KINNEY JEAN EC WF - 022122023032287 | $-37.00 | $37.00 |
| 09/27/2022 | PAYMENT | M KINNEY JEAN EC WF - 022092723035488 | $-37.00 | $74.00 |
| 07/20/2022 | PAYMENT | KINNEY JAMES L & JEAN MACLAREN CHECK NUM: WF E-BOX | $-40.98 | $111.00 |
| 07/07/2022 | BILL | KINNEY JAMES L & JEAN MACLAREN | $151.98 | $151.98 |
| 12/07/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021120723040280 | $-69.27 | $0.00 |
| 09/30/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016648 | $-35.73 | $69.27 |
| 08/12/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017891 | $-35.73 | $105.00 |
| 07/08/2021 | BILL | KINNEY JAMES L & JEAN MACLAREN | $140.73 | $140.73 |
| 02/22/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022223024004 | $-33.00 | $0.00 |
| 01/11/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026671 | $-33.00 | $33.00 |
| 09/25/2020 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021450 | $-33.00 | $66.00 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-35.42 | $99.00 |
| 07/10/2020 | BILL | KINNEY JAMES L & JEAN MACLAREN | $134.42 | $134.42 |
| 03/05/2020 | PAYMENT | J K RANCH/JIM OR JEAN KINNEY CHECK NUM: 1311 | $-32.00 | $0.00 |
| 01/02/2020 | PAYMENT | JK RANCH CHECK NUM: 1307 | $-32.00 | $32.00 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1295 | $-67.11 | $64.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.35 | $131.11 |
| 07/08/2019 | BILL | KINNEY JAMES L & JEAN MACLAREN | $129.76 | $129.76 |
| 01/02/2019 | PAYMENT | JK RANCH CHECK NUM: 1275 | $-60.00 | $0.00 |
| 09/28/2018 | PAYMENT | JK RANCH CHECK | $-30.00 | $60.00 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1262 | $-33.83 | $90.00 |
| 07/05/2018 | BILL | KINNEY JAMES L & JEAN MACLAREN | $123.83 | $123.83 |
| 02/28/2018 | PAYMENT | JK RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1251 | $-29.00 | $0.00 |
| 12/28/2017 | PAYMENT | JK RANCH CHECK NUM: 1246 | $-29.00 | $29.00 |
| 10/04/2017 | PAYMENT | J K RANCH CHECK NUM: 1238 | $-29.00 | $58.00 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1229 | $-29.71 | $87.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN MACLAREN | $116.71 | $116.71 |
| 02/24/2017 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1208 | $-27.00 | $0.00 |
| 12/21/2016 | PAYMENT | JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1205 | $-27.00 | $27.00 |
| 09/28/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1198 | $-27.00 | $54.00 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-28.47 | $81.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN MACLAREN | $109.47 | $109.47 |
| 03/15/2016 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1177 | $-25.00 | $0.00 |
| 01/29/2016 | PAYMENT | JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1172 | $-53.50 | $25.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.50 | $78.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.00 | $76.00 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1153 | $-27.97 | $75.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $102.97 | $102.97 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-95.33 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $95.33 | $95.33 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-88.27 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $88.27 | $88.27 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-88.27 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $88.27 | $88.27 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-81.72 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $81.72 | $81.72 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1708 | $-75.68 | $0.00 |
| 07/11/2011 | BILL | JONES BEATRICE E & CO | $75.68 | $75.68 |
| 08/02/2010 | PAYMENT | BEATRICE JONES AND COMPANY CHECK NUM: 1017 | $-70.73 | $0.00 |
| 07/09/2010 | BILL | JONES BEATRICE E & CO | $70.73 | $70.73 |
| 08/17/2009 | PAYMENT | BEATRICE JONES & CO CHECK BANK: 94*7074 NUM: 1009 | $-66.60 | $0.00 |
| 07/10/2009 | BILL | JONES BEATRICE E & CO | $66.60 | $66.60 |
| 08/15/2008 | PAYMENT | JONES BEATRICE CHECK BANK: 11*7000 NUM: 1086 | $-66.60 | $0.00 |
| 07/10/2008 | BILL | JONES BEATRICE E & CO | $66.60 | $66.60 |
| 08/20/2007 | PAYMENT | JONES ALBERT CHECK BANK: 11*7000 NUM: 1076 | $-66.60 | $0.00 |
| 07/12/2007 | BILL | JONES BEATRICE E & CO | $66.60 | $66.60 |
| 08/01/2006 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11 7000 NUM: 1058 | $-66.85 | $0.00 |
| 07/06/2006 | BILL | JONES BEATRICE E & CO | $66.85 | $66.85 |
| 08/10/2005 | PAYMENT | BEATRICE JONES AND COMPANY CHECK BANK: 11_7000 NUM: 1043 | $-66.85 | $0.00 |
| 07/18/2005 | BILL | EDMUNDS BEATRICE JONES TRUST | $66.85 | $66.85 |
| 04/25/2005 | PAYMENT | JONES ALBERT CHECK BANK: 16-2958 NUM: 393368675 | $-82.64 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $82.64 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.66 | $81.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.99 | $76.48 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.33 | $72.49 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.66 | $69.16 |
| 07/06/2004 | BILL | EDMUNDS BEATRICE JONES TRUST | $66.50 | $66.50 |