Tax Account 15-0466-10
Owners
KURTZ JACK & NELLANN/KURTZ GREG
900 LONNIE LN
WINNEMUCCA, NV 89445
KURTZ JACK
KURTZ NELLANN
KURTZ GREGORY S
Account Summary
| Account ID | 15-0466-10 |
|---|---|
| Account Type | Real Estate |
| Location | 900 LONNIE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,011.99 |
| Total | $4,011.99 |
| Paid | $4,011.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,898.28 | $0.00 | $0.00 | $3,898.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $3,755.10 | $0.00 | $0.00 | $3,755.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,648.87 | $0.00 | $0.00 | $3,648.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $310.82 | $5.58 | $0.00 | $316.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | KURTZ, JACK & NELLANN D CHECK 349 | $-4,011.99 | $0.00 |
| 07/03/2025 | BILL | KURTZ JACK & NELLANN/KURTZ GREG | $4,011.99 | $4,011.99 |
| 08/06/2024 | PAYMENT | KURTZ JACK & NELLANN/KURTZ GREG CHECK 999 | $-3,898.28 | $0.00 |
| 07/05/2024 | BILL | KURTZ JACK & NELLANN/KURTZ GREG | $3,898.28 | $3,898.28 |
| 07/13/2023 | PAYMENT | KURTZ JACK & NELL CHECK 997 | $-3,755.10 | $0.00 |
| 07/06/2023 | BILL | KURTZ JACK & NELLANN/KURTZ GREG | $3,755.10 | $3,755.10 |
| 07/21/2022 | PAYMENT | KURTZ JACK & NELLANN CHECK NUM: 221 | $-3,648.87 | $0.00 |
| 07/07/2022 | BILL | KURTZ JACK & NELLANN/KURTZ GRE | $3,648.87 | $3,648.87 |
| 03/08/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833 | $-77.00 | $0.00 |
| 01/11/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737 | $-77.00 | $77.00 |
| 10/05/2021 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628 | $-77.00 | $154.00 |
| 08/17/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1580 | $-79.82 | $231.00 |
| 08/17/2021 | ADJUSTMENT | PAYMENT APPLIED TO WRONG APNS NUM: 1579 | $79.82 | $310.82 |
| 08/17/2021 | VOID | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579 | $-79.82 | $231.00 |
| 07/08/2021 | BILL | WESTERN STATES PROPERTIES LLC | $310.82 | $310.82 |
| 03/04/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1344 | $-77.00 | $0.00 |
| 01/04/2021 | PAYMENT | WESTERN STATES INVESTMENTS INC CHECK NUM: 1267 | $-77.00 | $77.00 |
| 10/05/2020 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1179 | $-77.00 | $154.00 |
| 08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1329 | $-79.82 | $231.00 |
| 07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $310.82 | $310.82 |
| 10/08/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1027 | $-231.00 | $0.00 |
| 08/12/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417 | $-79.82 | $231.00 |
| 07/08/2019 | BILL | BUS PROP CO / SHEPPARD TG & ME | $310.82 | $310.82 |
| 02/21/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406 | $-77.00 | $0.00 |
| 12/17/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404 | $-77.00 | $77.00 |
| 09/24/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403 | $-77.00 | $154.00 |
| 08/20/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401 | $-79.82 | $231.00 |
| 07/05/2018 | BILL | BUS PROP CO / SHEPPARD TG & ME | $310.82 | $310.82 |
| 03/15/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12397 | $-77.00 | $0.00 |
| 12/28/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12395 | $-77.00 | $77.00 |
| 09/25/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12392 | $-77.00 | $154.00 |
| 08/10/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12386 | $-79.82 | $231.00 |
| 07/11/2017 | BILL | BUS PROP CO / SHEPPARD TG & ME | $310.82 | $310.82 |
| 07/18/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12365 | $-310.82 | $0.00 |
| 07/07/2016 | BILL | BUS PROP CO / SHEPPARD TG & ME | $310.82 | $310.82 |
| 02/23/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355 | $-77.00 | $0.00 |
| 12/14/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12347 | $-77.00 | $77.00 |
| 09/21/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12332 | $-77.00 | $154.00 |
| 08/10/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301 | $-79.82 | $231.00 |
| 07/02/2015 | BILL | BUS PROP CO / SHEPPARD TG & ME | $310.82 | $310.82 |
| 04/06/2015 | PAYMENT | BUSINESS PROPERTIES LLC CHECK NUM: 12201 | $-82.58 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $82.58 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.08 | $80.08 |
| 01/16/2015 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 12147 | $-77.00 | $77.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-3.08 | $154.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.08 | $157.08 |
| 10/10/2014 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 12083 | $-77.00 | $154.00 |
| 08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12058 | $-79.82 | $231.00 |
| 07/03/2014 | BILL | BUS PROP CO / SHEPPARD TG & ME | $310.82 | $310.82 |
| 08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011482 | $-258.80 | $0.00 |
| 08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011482 | $-258.80 | $258.80 |
| 07/02/2013 | BILL | BUS PROP CO / SHEPPARD TG & ME | $258.80 | $517.60 |
| 07/02/2013 | BILL | BUS PROP CO / SHEPPARD TG & ME | $258.80 | $258.80 |
| 08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11305 | $-222.01 | $0.00 |
| 08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11305 | $-222.01 | $222.01 |
| 07/10/2012 | BILL | BUS PROP CO / SHEPPARD TG & ME | $222.01 | $444.02 |
| 07/10/2012 | BILL | BUS PROP CO / SHEPPARD TG & ME | $222.01 | $222.01 |
| 03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10999 | $-76.00 | $0.00 |
| 03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10999 | $-76.00 | $76.00 |
| 01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-76.00 | $152.00 |
| 01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-76.00 | $228.00 |
| 10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-76.00 | $304.00 |
| 10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-76.00 | $380.00 |
| 08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-77.27 | $456.00 |
| 08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-77.27 | $533.27 |
| 07/11/2011 | BILL | BUS PROP CO / SHEPPARD TG & ME | $305.27 | $610.54 |
| 07/11/2011 | BILL | BUS PROP CO / SHEPPARD TG & ME | $305.27 | $305.27 |
| 03/10/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10807 | $-76.00 | $0.00 |
| 03/10/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10807 | $-76.00 | $76.00 |
| 03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-79.04 | $152.00 |
| 03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-79.04 | $231.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.04 | $310.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.04 | $307.04 |
| 11/01/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766 | $-79.04 | $304.00 |
| 11/01/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766 | $-79.04 | $383.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.04 | $462.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.04 | $459.04 |
| 08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10723 | $-77.27 | $456.00 |
| 08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10723 | $-77.27 | $533.27 |
| 07/09/2010 | BILL | BUS PROP CO / SHEPPARD TG & ME | $305.27 | $610.54 |
| 07/09/2010 | BILL | BUS PROP CO / SHEPPARD TG & ME | $305.27 | $305.27 |