Tax Account 15-0363-01

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Owners

BILANT JOSEF / SHELLEY MONEL
5080 SEE DR
WINNEMUCCA, NV 89445

SHELLEY MONEL

BILANT JOSEF

Account Summary

Account ID	15-0363-01
Account Type	Real Estate
Location	5080 SEE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0363-01

Account Type

Real Estate

Location

5080 SEE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,853.09
Total	$3,853.09
Paid	$3,853.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,853.09

Total

$3,853.09

Paid

$3,853.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.09	$0.00	$985.09	$985.09	$0.00
2	10/07/2024	10/17/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/06/2025	01/16/2025	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
4	03/03/2025	03/13/2025	Paid	$956.00	$0.00	$956.00	$956.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.37	$0.00	$3,078.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,835.12	$0.00	$2,835.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,679.65	$0.00	$2,679.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$353.85	$2.56	$356.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$322.59	$5.46	$328.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$311.23	$0.00	$311.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$297.60	$0.00	$297.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$296.47	$0.00	$296.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$231.83	$6.86	$238.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$208.54	$1.80	$210.34	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	26.78	26.78	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	26.78	26.78	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	96.67	96.67	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	96.67	96.67	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	74.36	74.36	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	74.36	74.36	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	74.36	74.36	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	87.04	87.04	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	34.81	34.81	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	26.11	26.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-956.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-956.00	$956.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-956.00	$1,912.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.09	$2,868.00
07/05/2024	BILL	BILANT JOSEF / SHELLEY MONEL	$3,853.09	$3,853.09
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-769.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-769.00	$769.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-769.00	$1,538.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.37	$2,307.00
07/06/2023	BILL	BILANT JOSEF / SHELLEY MONEL	$3,078.37	$3,078.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.00	$702.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282221. REASON: DUPLICATE POSTING...	$702.00	$1,404.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.00	$702.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.00	$1,404.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.12	$2,106.00
07/07/2022	BILL	BILANT JOSEF / SHELLEY MONEL	$2,835.12	$2,835.12
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-645.00	$1,290.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-744.65	$1,935.00
07/08/2021	BILL	BILANT JOSEF / SHELLEY MONEL	$2,679.65	$2,679.65
02/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459436975	$-2.56	$0.00
02/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459436901	$-128.00	$2.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.56	$130.56
09/25/2020	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021455	$-64.00	$128.00
08/04/2020	PAYMENT	J K RANCH CHECK NUM: 1325	$-161.85	$192.00
07/10/2020	BILL	KINNEY JAMES L	$353.85	$353.85
03/05/2020	PAYMENT	J K RANCH/JIM OR JEAN KINNEY CHECK NUM: 1311	$-62.00	$0.00
01/02/2020	PAYMENT	JK RANCH CHECK NUM: 1307	$-62.00	$62.00
10/02/2019	PAYMENT	JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1295	$-204.05	$124.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$328.05
07/08/2019	BILL	KINNEY JAMES L	$322.59	$322.59
01/02/2019	PAYMENT	JK RANCH CHECK NUM: 1275	$-118.00	$0.00
09/28/2018	PAYMENT	JK RANCH CHECK	$-59.00	$118.00
08/22/2018	PAYMENT	JK RANCH CHECK NUM: 1262	$-134.23	$177.00
07/05/2018	BILL	KINNEY JAMES L	$311.23	$311.23
02/28/2018	PAYMENT	JK RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1251	$-55.00	$0.00
12/28/2017	PAYMENT	JK RANCH CHECK NUM: 1246	$-55.00	$55.00
10/04/2017	PAYMENT	J K RANCH CHECK NUM: 1238	$-55.00	$110.00
08/08/2017	PAYMENT	JK RANCH CHECK NUM: 1229	$-132.60	$165.00
07/11/2017	BILL	KINNEY JAMES L	$297.60	$297.60
02/24/2017	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1208	$-52.00	$0.00
12/21/2016	PAYMENT	JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1205	$-52.00	$52.00
09/28/2016	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1198	$-52.00	$104.00
08/12/2016	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194	$-140.47	$156.00
07/07/2016	BILL	KINNEY JAMES L	$296.47	$296.47
03/15/2016	PAYMENT	J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1177	$-49.00	$0.00
01/29/2016	PAYMENT	JK RANCH/KINNEY JIM OR JEAN CHECK NUM: 1172	$-104.86	$49.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.90	$153.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.96	$148.96
08/10/2015	PAYMENT	J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1153	$-84.83	$147.00
07/02/2015	BILL	KINNEY JAMES L	$231.83	$231.83
03/09/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK	$-45.00	$0.00
01/20/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2342	$-46.80	$45.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.80
10/09/2014	PAYMENT	JK RANCH CHECK NUM: 1124	$-45.00	$90.00
08/18/2014	PAYMENT	R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120	$-73.54	$135.00
07/03/2014	BILL	KINNEY JAMES L	$208.54	$208.54
03/03/2014	PAYMENT	KINNEY JEAN CHECK NUM: 2162	$-39.30	$0.00
12/30/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2132	$-42.00	$39.30
10/09/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2082	$-42.00	$81.30
08/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 2056	$-45.63	$123.30
08/06/2013	ADJUSTMENT	posted wrong amount...pb NUM: 2056	$42.63	$168.93
08/06/2013	VOID	KINNEY JAMES L & JEAN M CHECK NUM: 2056	$-42.63	$126.30
07/02/2013	BILL	KINNEY JAMES L	$168.93	$168.93
03/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1998	$-39.00	$0.00
12/17/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1961	$-39.00	$39.00
09/26/2012	PAYMENT	KINNEY JAMES CHECK NUM: 1910	$-39.00	$78.00
07/23/2012	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1881	$-39.41	$117.00
07/10/2012	BILL	KINNEY JAMES L	$156.41	$156.41
03/01/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1816	$-36.00	$0.00
01/10/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1786	$-36.00	$36.00
09/29/2011	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1767	$-36.00	$72.00
08/17/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1707	$-36.80	$108.00
07/11/2011	BILL	KINNEY JAMES	$144.80	$144.80
04/04/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1652	$-36.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$36.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.32
01/13/2011	PAYMENT	KINNEY JAMES CHECK NUM: 1615	$-33.00	$33.00
10/06/2010	PAYMENT	KINNE JAMES CHECK NUM: 3709	$-33.00	$66.00
08/16/2010	PAYMENT	KINNEY JAMES CHECK NUM: 1546	$-36.33	$99.00
07/09/2010	BILL	KINNEY JAMES	$135.33	$135.33
02/24/2010	PAYMENT	KINNEY JAMES CHECK NUM: 3649	$-29.00	$0.00
12/07/2009	PAYMENT	KINNEY JAMES CHECK NUM: 3604	$-29.00	$29.00
10/07/2009	PAYMENT	KINNEY JAMES CHECK NUM: 3585	$-29.00	$58.00
08/03/2009	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3566	$-29.56	$87.00
07/10/2009	BILL	KINNEY JAMES	$116.56	$116.56
12/22/2008	PAYMENT	KINNEY JAMES CHECK BANK: 94*7074 NUM: 3500	$-58.00	$0.00
10/06/2008	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3481	$-29.00	$58.00
07/28/2008	PAYMENT	JAMES W KINNEY CHECK BANK: 94 7074 NUM: 3462	$-29.56	$87.00
07/10/2008	BILL	KINNEY JAMES	$116.56	$116.56
12/12/2007	PAYMENT	JAMES W KINNEY CHECK BANK: 94*7074 NUM: 3399	$-58.00	$0.00
10/02/2007	PAYMENT	KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3384	$-29.00	$58.00
08/07/2007	PAYMENT	KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3367	$-29.56	$87.00
07/12/2007	BILL	KINNEY JAMES	$116.56	$116.56
12/14/2006	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3311	$-58.00	$0.00
09/26/2006	PAYMENT	JAMES W KINNEY CHECK BANK: 94*7074 NUM: 3296	$-29.00	$58.00
08/07/2006	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3280	$-29.99	$87.00
07/06/2006	BILL	KINNEY JAMES	$116.99	$116.99
12/27/2005	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3233	$-58.00	$0.00
09/21/2005	PAYMENT	JAMES KINNEY CHECK BANK: 947074 NUM: 3212	$-29.00	$58.00
08/03/2005	PAYMENT	JAMES KINNEY CHECK BANK: 94*7074 NUM: 3201	$-29.99	$87.00
07/18/2005	BILL	KINNEY JAMES	$116.99	$116.99
12/15/2004	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3154	$-58.00	$0.00
09/08/2004	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 3134	$-29.00	$58.00
08/10/2004	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3124	$-29.38	$87.00
07/06/2004	BILL	KINNEY JAMES	$116.38	$116.38
12/21/2000	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-204 NUM: 2765	$-266.52	$0.00
09/22/2000	PAYMENT	KINNEY, JAMES CHECK BANK: 94*204 NUM: 2730	$-133.26	$266.52
08/29/2000	PAYMENT	KINNEY JAMES CHECK BANK: 94-204 NUM: 2724	$-45.00	$399.78
08/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2711	$-128.84	$444.78
08/25/2000	AMENDMENT	per assessor jq	$-90.00	$573.62
08/25/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2711	$128.84	$663.62
08/11/2000	VOID	KINNEY JAMES W CHECK BANK: 94-204 NUM: 2711	$-128.84	$534.78
07/06/2000	BILL	KINNEY JAMES	$663.62	$663.62
12/10/1999	PAYMENT	JAMES KINNEY CHECK BANK: 94-204 NUM: 2636	$-273.24	$0.00
12/09/1999	AMENDMENT	delete penlyt ss	$-1.20	$273.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$274.44
09/27/1999	PAYMENT	JAMES KINNEY CHECK BANK: 94*204 NUM: 2612	$-136.65	$273.24
09/16/1999	AMENDMENT	computer error - bb and WJJ	$-2.51	$409.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.45	$412.40
08/10/1999	PAYMENT	KINNEY JAMES CHECK BANK: 91-119 NUM: 2535	$-177.98	$409.95
07/12/1999	BILL	KINNEY JAMES	$587.93	$587.93
12/15/1998	PAYMENT	JAMES KINNEY CHECK	$-277.90	$0.00
10/01/1998	PAYMENT	JAMES KINNEY CHECK	$-138.95	$277.90
08/04/1998	PAYMENT	KINNEY JAMES CHECK	$-180.49	$416.85
07/24/1998	AMENDMENT	adj tv & lf ss	$-120.00	$597.34
07/09/1998	BILL	KINNEY JAMES	$717.34	$717.34
12/31/1997	PAYMENT	KINNEY JAMES	$-311.36	$0.00
10/01/1997	PAYMENT	KINNEY JAMES	$-155.68	$311.36
08/07/1997	PAYMENT	KINNEY JAMES	$-257.47	$467.04
07/23/1997	BILL	KINNEY JAMES	$724.51	$724.51
12/10/1996	PAYMENT	KINNEY JAMES	$-288.84	$0.00
10/02/1996	PAYMENT	KINNEY JAMES	$-144.42	$288.84
08/12/1996	PAYMENT	KINNEY JAMES	$-216.61	$433.26
07/11/1996	BILL	KINNEY JAMES	$649.87	$649.87

Tax Account 15-0363-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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