Tax Account 15-0193-10

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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	15-0193-10
Account Type	Real Estate
Location	1130 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0193-10

Account Type

Real Estate

Location

1130 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.14
Total	$187.75
Paid	$187.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$180.14

Total

$187.75

Paid

$187.75

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.14	$4.81	$120.14	$124.95	$0.00
2	10/07/2024	10/17/2024	Paid	$20.00	$0.00	$20.00	$20.00	$0.00
3	01/06/2025	01/16/2025	Paid	$20.00	$0.00	$20.00	$20.00	$0.00
4	03/03/2025	03/13/2025	Paid	$20.00	$2.80	$20.00	$22.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.08	$0.00	$174.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$238.37	$0.00	$238.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$167.78	$0.00	$167.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$166.60	$0.00	$166.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$141.50	$3.74	$145.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$142.92	$0.00	$142.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$71.30	$0.00	$71.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$68.89	$0.00	$68.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	98.48	98.48	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	98.48	98.48	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	168.37	168.37	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	98.48	98.48	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	98.48	98.48	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	75.75	75.75	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	75.75	75.75	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	75.75	75.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	M KINNEY JEAN EC WF - 025033123017062	$-22.80	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$22.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$20.80
01/02/2025	PAYMENT	J K RANCH CHECK 1358	$-20.00	$20.00
10/07/2024	PAYMENT	J K RANCH / KINNEY, JIM OR JEAN CHECK 1357	$-20.00	$40.00
09/06/2024	PAYMENT	KINNEY JAMES L & JEAN M TTE CHECK 1356	$-124.95	$60.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$184.95
07/05/2024	BILL	KINNEY JAMES L & JEAN M TTE	$180.14	$180.14
08/11/2023	PAYMENT	J K RANCH / KINNEY, JIM OR JEAN CHECK 1354	$-174.08	$0.00
07/06/2023	BILL	KINNEY JAMES L & JEAN MACLAREN	$174.08	$174.08
02/28/2023	PAYMENT	M KINNEY JEAN EC WF - 023022823035769	$-17.00	$0.00
12/20/2022	PAYMENT	M KINNEY JEAN EC WF - 022122023032290	$-17.00	$17.00
09/27/2022	PAYMENT	M KINNEY JEAN EC WF - 022092723035487	$-17.00	$34.00
07/20/2022	PAYMENT	KINNEY JAMES L & JEAN MACLAREN CHECK NUM: WF E-BOX	$-187.37	$51.00
07/07/2022	BILL	KINNEY JAMES L & JEAN MACLAREN	$238.37	$238.37
09/30/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016649	$-51.00	$0.00
08/12/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017898	$-116.78	$51.00
07/08/2021	BILL	KINNEY JAMES L & JEAN MACLAREN	$167.78	$167.78
02/22/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022223024006	$-17.00	$0.00
01/11/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026672	$-17.00	$17.00
09/25/2020	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021453	$-17.00	$34.00
08/04/2020	PAYMENT	J K RANCH CHECK NUM: 1325	$-115.60	$51.00
07/10/2020	BILL	KINNEY JAMES L & JEAN MACLAREN	$166.60	$166.60
03/05/2020	PAYMENT	J K RANCH/JIM OR JEAN KINNEY CHECK NUM: 1311	$-16.00	$0.00
01/02/2020	PAYMENT	JK RANCH CHECK NUM: 1307	$-16.00	$16.00
10/02/2019	PAYMENT	JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1295	$-113.24	$32.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$145.24
07/08/2019	BILL	KINNEY JAMES L & JEAN MACLAREN	$141.50	$141.50
01/02/2019	PAYMENT	JK RANCH CHECK NUM: 1275	$-32.00	$0.00
09/28/2018	PAYMENT	JK RANCH CHECK	$-16.00	$32.00
08/22/2018	PAYMENT	JK RANCH CHECK NUM: 1262	$-94.64	$48.00
07/05/2018	BILL	KINNEY JAMES L & JEAN MACLAREN	$142.64	$142.64
02/28/2018	PAYMENT	JK RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1251	$-16.00	$0.00
12/28/2017	PAYMENT	JK RANCH CHECK NUM: 1246	$-16.00	$16.00
10/04/2017	PAYMENT	J K RANCH CHECK NUM: 1238	$-16.00	$32.00
08/08/2017	PAYMENT	JK RANCH CHECK NUM: 1229	$-94.92	$48.00
07/11/2017	BILL	KINNEY JAMES L & JEAN MACLAREN	$142.92	$142.92
08/12/2016	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194	$-71.30	$0.00
07/07/2016	BILL	KINNEY JAMES L & JEAN MACLAREN	$71.30	$71.30
08/10/2015	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK	$-68.89	$0.00
07/02/2015	BILL	KINNEY JAMES L & JEAN MACLAREN	$68.89	$68.89
08/18/2014	PAYMENT	R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120	$-65.80	$0.00
07/03/2014	BILL	KINNEY JAMES L & JEAN MACLAREN	$65.80	$65.80
08/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 2056	$-60.93	$0.00
08/06/2013	ADJUSTMENT	posted wrong amount...pb NUM: 2056	$60.93	$60.93
08/06/2013	VOID	KINNEY JAMES L & JEAN M CHECK NUM: 2056	$-60.93	$0.00
07/02/2013	BILL	KINNEY JAMES L & JEAN MACLAREN	$60.93	$60.93
07/23/2012	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1881	$-56.42	$0.00
07/10/2012	BILL	KINNEY JAMES L & JEAN MACLAREN	$56.42	$56.42
02/09/2012	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3069	$-177.00	$0.00
12/29/2011	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 3052	$-177.00	$177.00
10/06/2011	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 2991	$-177.00	$354.00
08/11/2011	PAYMENT	ALBERT C & DOLORES D JONES CHECK NUM: 1004	$-180.98	$531.00
07/11/2011	BILL	JONES ALBERT & DOLORES TRUST	$711.98	$711.98
03/03/2011	PAYMENT	JONES DOLORES CHECK NUM: 2885	$-166.00	$0.00
01/04/2011	PAYMENT	JONES ALBERT CHECK NUM: 2859	$-166.00	$166.00
09/29/2010	PAYMENT	JONES DOLORES CHECK NUM: 2792	$-166.00	$332.00
08/02/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2766	$-167.39	$498.00
07/09/2010	BILL	JONES ALBERT & DOLORES TRUST	$665.39	$665.39
03/08/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2682	$-152.00	$0.00
12/28/2009	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2655	$-152.00	$152.00
09/30/2009	PAYMENT	JONES ALBERT CHECK NUM: 2595	$-152.00	$304.00
08/14/2009	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2570	$-152.57	$456.00
07/10/2009	BILL	JONES ALBERT & DOLORES TRUST	$608.57	$608.57
03/03/2009	PAYMENT	JONES DOLORES CHECK BANK: 94 7074 NUM: 2456	$-150.00	$0.00
12/22/2008	PAYMENT	DOLORES JONES CHECK BANK: 94*7074 NUM: 2429	$-150.00	$150.00
10/15/2008	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2389	$-150.00	$300.00
08/15/2008	PAYMENT	JONES ALBERT CHECK BANK: 90*7118 NUM: 2292	$-153.33	$450.00
07/10/2008	BILL	JONES ALBERT & DOLORES TRUST	$603.33	$603.33
03/03/2008	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 2185	$-143.00	$0.00
01/14/2008	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2166	$-143.00	$143.00
10/22/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2115	$-5.72	$286.00
10/22/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2113	$-143.00	$291.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.72
08/20/2007	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 2079	$-144.95	$429.00
07/12/2007	BILL	JONES ALBERT & DOLORES TRUST	$573.95	$573.95
01/03/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 1948	$-268.00	$0.00
10/02/2006	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 1885	$-134.00	$268.00
08/01/2006	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1844	$-137.73	$402.00
07/06/2006	BILL	JONES FAMILY TRUST	$539.73	$539.73
03/08/2006	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1785	$-130.00	$0.00
12/21/2005	PAYMENT	JONES, ALBERT C. & DOLORES CHECK BANK: 90 7118 NUM: 1732	$-130.00	$130.00
09/28/2005	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1676	$-130.00	$260.00
08/10/2005	PAYMENT	DOLORES JONES CHECK BANK: 90_7118 NUM: 1651	$-130.50	$390.00
07/18/2005	BILL	JONES FAMILY TRUST	$520.50	$520.50
03/07/2005	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 1534	$-133.00	$0.00
01/05/2005	PAYMENT	ALBERT JONES CHECK BANK: 90*7118 NUM: 1498	$-133.00	$133.00
09/23/2004	PAYMENT	JONES DOLORES CHECK BANK: 90-7118 NUM: 1437	$-133.00	$266.00
08/16/2004	PAYMENT	JONES DOLORES CHECK BANK: 80-7118 NUM: 1415	$-135.60	$399.00
07/06/2004	BILL	JONES FAMILY TRUST	$534.60	$534.60
08/19/2003	PAYMENT	JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170	$-499.57	$0.00
07/18/2003	BILL	JONES FAMILY TRUST	$499.57	$499.57
03/04/2003	PAYMENT	JONES DOLORES CHECK BANK: 11-70000 NUM: 1046	$-121.00	$0.00
01/06/2003	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 1002	$-121.00	$121.00
10/10/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0947	$-121.00	$242.00
08/21/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0905	$-121.46	$363.00
07/08/2002	BILL	JONES FAMILY TRUST	$484.46	$484.46
03/05/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0775	$-121.72	$0.00
01/09/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0740	$-121.72	$121.72
10/02/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0678	$-121.72	$243.44
08/21/2001	PAYMENT	JONES DELORES CHECK BANK: 11-7000 NUM: 0653	$-121.99	$365.16
07/11/2001	BILL	JONES FAMILY TRUST	$487.15	$487.15
03/12/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 536	$-120.92	$0.00
01/03/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 501	$-120.92	$120.92
10/03/2000	PAYMENT	JONES ALBERT C. CHECK BANK: 11-7000 NUM: 433	$-120.92	$241.84
08/22/2000	PAYMENT	JONES, ALBERT CHECK BANK: 11-7000 NUM: 392	$-121.20	$362.76
07/06/2000	BILL	JONES FAMILY TRUST	$483.96	$483.96
10/05/1999	PAYMENT	ALBERT JONES CHECK BANK: 11-7000 NUM: 157	$-381.30	$0.00
08/13/1999	PAYMENT	JONES ALBERT DOLRES CHECK BANK: 11-7000 NUM: 116	$-127.31	$381.30
07/12/1999	BILL	JONES FAMILY TRUST	$508.61	$508.61

Tax Account 15-0193-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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