Tax Account 15-0364-01
Owners
BILANT MONEL & JOSEF
5080 SEE DR
WINNEMUCCA, NV 89445
BILANT MONEL
BILANT JOSEF
Account Summary
| Account ID | 15-0364-01 |
|---|---|
| Account Type | Real Estate |
| Location | SE OF SPRR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.99 |
| Total | $16.63 |
| Paid | $16.63 |
| 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 | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $11.10 | $3.56 | $14.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2025 | PAYMENT | PNP PNP - 173601891 | $-16.63 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $16.63 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.84 | $14.63 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.72 | $13.79 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.60 | $13.07 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.48 | $12.47 |
| 07/05/2024 | BILL | BILANT MONEL & JOSEF | $11.99 | $11.99 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-11.10 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 07/25/2022 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1348 | $-11.10 | $0.00 |
| 07/07/2022 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/02/2021 | PAYMENT | J K RANCH/KINNEY JIM & JEAN CHECK NUM: 1334 | $-11.10 | $0.00 |
| 07/08/2021 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-11.10 | $0.00 |
| 07/10/2020 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 04/02/2020 | PAYMENT | J K RANCH/JIM & JEAN KINNEY CHECK NUM: 1314 | $-3.56 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $3.56 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.03 | $1.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.03 | $1.03 |
| 10/29/2019 | PAYMENT | KINNEY JIM & JEAN/J K RNACH CHECK NUM: 1299 | $-11.10 | $1.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.56 | $12.10 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.54 |
| 07/08/2019 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1263 | $-11.10 | $0.00 |
| 07/05/2018 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1228 | $-11.10 | $0.00 |
| 07/11/2017 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-11.10 | $0.00 |
| 07/07/2016 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-11.10 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-11.10 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-11.10 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $11.10 | $11.10 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-11.10 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-11.10 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L | $11.10 | $11.10 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1707 | $-11.10 | $0.00 |
| 07/11/2011 | BILL | KINNEY JAMES | $11.10 | $11.10 |
| 08/16/2010 | PAYMENT | KINNEY JAMES CHECK NUM: 1546 | $-11.10 | $0.00 |
| 07/09/2010 | BILL | KINNEY JAMES | $11.10 | $11.10 |
| 08/03/2009 | PAYMENT | KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3566 | $-11.10 | $0.00 |
| 07/10/2009 | BILL | KINNEY JAMES | $11.10 | $11.10 |
| 07/28/2008 | PAYMENT | JAMES W KINNEY CHECK BANK: 94 7074 NUM: 3462 | $-11.10 | $0.00 |
| 07/10/2008 | BILL | KINNEY JAMES | $11.10 | $11.10 |
| 08/07/2007 | PAYMENT | KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3367 | $-11.10 | $0.00 |
| 07/12/2007 | BILL | KINNEY JAMES | $11.10 | $11.10 |
| 08/07/2006 | PAYMENT | KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3280 | $-11.14 | $0.00 |
| 07/06/2006 | BILL | KINNEY JAMES | $11.14 | $11.14 |
| 08/03/2005 | PAYMENT | JAMES KINNEY CHECK BANK: 94*7074 NUM: 3201 | $-11.14 | $0.00 |
| 07/18/2005 | BILL | KINNEY JAMES | $11.14 | $11.14 |
| 08/10/2004 | PAYMENT | KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3124 | $-11.08 | $0.00 |
| 07/06/2004 | BILL | KINNEY JAMES | $11.08 | $11.08 |