Tax Account 15-0427-06

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Owners

KELLER SHANNAN M
410 W 4TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0427-06
Account Type	Real Estate
Location	410 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0427-06

Account Type

Real Estate

Location

410 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.51
Total	$890.51
Paid	$890.51
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

$890.51

Total

$890.51

Paid

$890.51

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	$224.51	$0.00	$224.51	$224.51	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.56	$0.00	$832.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$778.89	$0.00	$778.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$729.20	$0.00	$729.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$701.32	$0.00	$701.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$680.70	$0.00	$680.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$654.47	$0.00	$654.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$638.55	$0.00	$638.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$623.10	$0.00	$623.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$608.11	$0.00	$608.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$593.53	$0.00	$593.53	$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
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
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 199	$-222.00	$0.00
01/06/2025	PAYMENT	SKEEN, ROCKY & VIVIENNE CHECK 198	$-222.00	$222.00
10/16/2024	PAYMENT	SKEEN, ROCKY & VIVIENNE CHECK 196	$-222.00	$444.00
08/22/2024	PAYMENT	SKEEN, ROCKY & VIVIENNE CHECK 187	$-224.51	$666.00
07/05/2024	BILL	KELLER SHANNAN M	$890.51	$890.51
03/07/2024	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 191	$-208.00	$0.00
12/26/2023	PAYMENT	SKEEN, ROCKY & VIVIENNE CHECK 190	$-208.00	$208.00
10/02/2023	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 189	$-208.00	$416.00
08/21/2023	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 188	$-208.56	$624.00
07/06/2023	BILL	KELLER SHANNAN M	$832.56	$832.56
03/21/2023	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 181	$-194.00	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-6.68	$194.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.68	$200.68
01/13/2023	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 122	$-194.00	$194.00
10/11/2022	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 119	$-194.00	$388.00
08/16/2022	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK 117	$-196.89	$582.00
07/07/2022	BILL	KELLER SHANNAN M	$778.89	$778.89
03/09/2022	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK NUM: 114	$-182.00	$0.00
01/05/2022	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK NUM: 113	$-182.00	$182.00
10/18/2021	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK NUM: 112	$-182.00	$364.00
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-6.20	$546.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.20	$552.20
08/16/2021	PAYMENT	SKEEN, ROCKY & VIVIENNE CHECK NUM: 111	$-183.20	$546.00
07/08/2021	BILL	KELLER SHANNAN M	$729.20	$729.20
03/08/2021	PAYMENT	SKEEN RCKY & VIVIENNE CHECK NUM: 107	$-175.00	$0.00
01/19/2021	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK NUM: 106	$-175.00	$175.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-5.92	$350.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.92	$355.92
09/28/2020	PAYMENT	SKEEN ROCKY & VIVIENNE CHECK NUM: 102	$-175.00	$350.00
08/05/2020	PAYMENT	SKEEN ROCKY & VIVENNE CHECK NUM: 6856	$-176.32	$525.00
07/10/2020	BILL	KELLER SHANNAN M	$701.32	$701.32
08/05/2019	PAYMENT	KELLER, SHANNON M & CHARLES F CHECK NUM: 314	$-680.70	$0.00
07/08/2019	BILL	KELLER SHANNAN M	$680.70	$680.70
08/09/2018	PAYMENT	SHANNAN KELLER TTE CHECK NUM: 3882	$-654.47	$0.00
07/05/2018	BILL	COUCH ADRIENNE N TRUST	$654.47	$654.47
08/18/2017	PAYMENT	COUCH, ADRIENNE N CHECK NUM: 1316	$-638.55	$0.00
07/11/2017	BILL	COUCH ADRIENNE N TRUST	$638.55	$638.55
08/12/2016	PAYMENT	COUCH ADRIENNE N CHECK NUM: 1276	$-623.10	$0.00
07/07/2016	BILL	COUCH ADRIENNE N TRUST	$623.10	$623.10
08/07/2015	PAYMENT	COUCH, ADRIENNE N CHECK NUM: 1232	$-608.11	$0.00
07/02/2015	BILL	COUCH ADRIENNE N TRUST	$608.11	$608.11
08/18/2014	PAYMENT	COUCH ADRIENNE N CHECK NUM: 1186	$-593.53	$0.00
07/03/2014	BILL	COUCH ADRIENNE N TRUST	$593.53	$593.53
08/14/2013	PAYMENT	COUCH, ADRIENNE N CHECK NUM: 1155	$-579.39	$0.00
07/02/2013	BILL	COUCH ADRIENNE N TRUST	$579.39	$579.39
08/10/2012	PAYMENT	COUCH ADRIENNE N CHECK NUM: 1120	$-565.67	$0.00
07/10/2012	BILL	COUCH ADRIENNE N TRUST	$565.67	$565.67
08/15/2011	PAYMENT	COUCH ADRIENNE CHECK NUM: 1068	$-552.34	$0.00
07/11/2011	BILL	COUCH ADRIENNE N TRUST	$552.34	$552.34
08/12/2010	PAYMENT	COUCH ADRIENNE CHECK NUM: 1050	$-539.41	$0.00
07/09/2010	BILL	COUCH ADRIENNE N TRUST	$539.41	$539.41
08/05/2009	PAYMENT	COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1037	$-526.83	$0.00
07/10/2009	BILL	COUCH ADRIENNE NEAL	$526.83	$526.83
08/21/2008	PAYMENT	COUCH, ADRIENNE CHECK BANK: 94 7074 NUM: 2625	$-511.64	$0.00
08/21/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94*7074 NUM: 2625	$130.64	$511.64
08/20/2008	VOID	COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 2625	$-130.64	$381.00
07/10/2008	BILL	NEAL IRENE D & COUCH ADRIENNE	$511.64	$511.64
08/16/2007	PAYMENT	NEAL IRENE D & COUCH ADRIENNE CHECK BANK: 94 7074 NUM: 2336	$-461.91	$0.00
07/12/2007	BILL	NEAL IRENE D & COUCH ADRIENNE	$461.91	$461.91
08/04/2006	PAYMENT	NEAL IRENE D & COUCH ADRIENNE CHECK BANK: 94-7074 NUM: 1977	$-448.71	$0.00
07/06/2006	BILL	NEAL IRENE D & COUCH ADRIENNE	$448.71	$448.71
08/12/2005	PAYMENT	NEAL, IRENE D & COUCH, ADRIENN CHECK BANK: 94 7074 NUM: 1668	$-429.53	$0.00
07/18/2005	BILL	NEAL IRENE D & COUCH ADRIENNE	$429.53	$429.53
07/28/2004	PAYMENT	NEAL IRENE/COUCH ADRIENNE CHECK BANK: 94F7074 NUM: 1316	$-419.62	$0.00
07/06/2004	BILL	NEAL IRENE D & COUCH ADRIENNE	$419.62	$419.62
08/01/2003	PAYMENT	NEAL IRENE/COUCH ADRIENNE CHECK BANK: 94-7074 NUM: 9874	$-397.06	$0.00
07/18/2003	BILL	NEAL IRENE D & COUCH ADRIENNE	$397.06	$397.06
08/15/2002	PAYMENT	COUCH ADRIENNE N. CHECK BANK: 94-7074 NUM: 9545	$-390.29	$0.00
07/08/2002	BILL	NEAL IRENE D & COUCH ADRIENNE	$390.29	$390.29
07/26/2001	PAYMENT	NEAL IRENE D & COUCH ADRIENNE CHECK BANK: 94-7074 NUM: 9183	$-391.04	$0.00
07/11/2001	BILL	NEAL IRENE D & COUCH ADRIENNE	$391.04	$391.04
08/04/2000	PAYMENT	NEAL IRENE D & COUCH ADRIENNE CHECK BANK: 94-204 NUM: 8837	$-389.07	$0.00
07/06/2000	BILL	NEAL IRENE D & COUCH ADRIENNE	$389.07	$389.07
07/28/1999	PAYMENT	NEAL IRENE D & COUCH ADRIENNE CHECK BANK: 91-119 NUM: 8498	$-375.52	$0.00
07/12/1999	BILL	NEAL IRENE D & COUCH ADRIENNE	$375.52	$375.52
07/27/1998	PAYMENT	NEAL IRENE D & COUCH ADRIENNE CHECK	$-380.29	$0.00
07/09/1998	BILL	NEAL IRENE D & COUCH ADRIENNE	$380.29	$380.29
08/06/1997	PAYMENT	NEAL IRENE D & COUCH ADRIENNE	$-384.07	$0.00
07/23/1997	BILL	NEAL IRENE D & COUCH ADRIENNE	$384.07	$384.07
07/25/1996	PAYMENT	NEAL IRENE D & COUCH ADRIENNE	$-392.89	$0.00
07/11/1996	BILL	NEAL IRENE D & COUCH ADRIENNE	$392.89	$392.89

Tax Account 15-0427-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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