Tax Account 16-0158-10

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Owners

KANNIER KENNY L & RCELIA J
1987 MIDAS DR
WINNEMUCCA, NV 89445

KANNIER KENNY L

KANNIER RCELIA J

Account Summary

Account ID	16-0158-10
Account Type	Real Estate
Location	1987 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0158-10

Account Type

Real Estate

Location

1987 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,818.90
Total	$1,818.90
Paid	$1,818.90
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,818.90

Total

$1,818.90

Paid

$1,818.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$456.90	$0.00	$456.90	$456.90	$0.00
2	10/06/2025	10/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/05/2026	01/15/2026	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/02/2026	03/12/2026	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,772.42	$0.00	$1,772.42	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,723.94	$0.00	$1,723.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,682.03	$0.00	$1,682.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,685.33	$0.00	$1,685.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,721.24	$0.00	$1,721.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,678.77	$0.00	$1,678.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,651.43	$0.00	$1,651.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,644.96	$0.00	$1,644.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,680.51	$0.00	$1,680.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,700.46	$0.00	$1,700.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,694.36	$0.00	$1,694.36	$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
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
07/22/2025	PAYMENT	KANNIER, RCELIA J & KENNY L CHECK 306	$-1,818.90	$0.00
07/03/2025	BILL	KANNIER KENNY L & RCELIA J	$1,818.90	$1,818.90
07/24/2024	PAYMENT	KANNIER, RCELIA J & KENNY L CHECK 252	$-1,772.42	$0.00
07/05/2024	BILL	KANNIER KENNY L & RCELIA J	$1,772.42	$1,772.42
07/18/2023	PAYMENT	KANNIER, RCELIA J & KENNY L CHECK 178	$-1,723.94	$0.00
07/06/2023	BILL	KANNIER KENNY L & RCELIA J	$1,723.94	$1,723.94
07/20/2022	PAYMENT	KANNIER KENNY L & RCELIA J CHECK NUM: 126	$-1,682.03	$0.00
07/07/2022	BILL	KANNIER KENNY L & RCELIA J	$1,682.03	$1,682.03
07/30/2021	PAYMENT	KANNIER KENNY L & RCELIA J CHECK NUM: 3380	$-1,685.33	$0.00
07/08/2021	BILL	KANNIER KENNY L & RCELIA J	$1,685.33	$1,685.33
07/28/2020	PAYMENT	KANNIER RCELIA J CREDIT: D NUM: VISA 3355	$-1,721.24	$0.00
07/10/2020	BILL	KANNIER KENNY L & RCELIA J	$1,721.24	$1,721.24
07/25/2019	PAYMENT	KANNIER RCELIA J CREDIT: D NUM: VISA	$-1,678.77	$0.00
07/08/2019	BILL	KANNIER KENNY L & RCELIA J	$1,678.77	$1,678.77
07/26/2018	PAYMENT	TRCELIA J KANNIER CREDIT: D NUM: VISA 3355	$-1,651.43	$0.00
07/05/2018	BILL	KANNIER KENNY L & RCELIA J	$1,651.43	$1,651.43
08/04/2017	PAYMENT	KANNIER, RCELIA J CREDIT: D NUM: VISA 8886	$-1,644.96	$0.00
07/11/2017	BILL	KANNIER KENNY L & RCELIA J	$1,644.96	$1,644.96
07/20/2016	PAYMENT	KANNIER, RCELIA J & KENNY L CHECK NUM: 3119	$-1,680.51	$0.00
07/07/2016	BILL	KANNIER KENNY L & RCELIA J	$1,680.51	$1,680.51
07/16/2015	PAYMENT	KANNIER, RCELIA J & KENNY L CHECK NUM: 3065	$-1,700.46	$0.00
07/02/2015	BILL	KANNIER KENNY L & RCELIA J	$1,700.46	$1,700.46
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
07/22/2014	PAYMENT	KANNIER KENNY L & RCELIA J CHECK NUM: 3018	$-1,694.36	$0.01
07/03/2014	BILL	KANNIER KENNY L & RCELIA J	$1,694.37	$1,694.37
07/29/2013	PAYMENT	R C GROOMING CHECK NUM: 3983	$-1,659.17	$0.00
07/02/2013	BILL	KANNIER KENNY L & RCELIA J	$1,659.17	$1,659.17
07/31/2012	PAYMENT	KANNIER, KENNY & RCELIA CHECK NUM: 3924	$-1,612.98	$0.00
07/10/2012	BILL	KANNIER KENNY L & RCELIA J	$1,612.98	$1,612.98
08/24/2011	PAYMENT	KANNIER KENNY & RCELIA CHECK NUM: 3877	$-1,569.44	$0.00
07/11/2011	BILL	KANNIER KENNY L & RCELIA J	$1,569.44	$1,569.44
08/10/2010	PAYMENT	KANNIER KENNY L & RCELIA J CHECK NUM: 3814	$-1,544.18	$0.00
07/09/2010	BILL	KANNIER KENNY L & RCELIA J	$1,544.18	$1,544.18
09/22/2009	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: CC	$-1,498.31	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-32.41	$1,498.31
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: CREDIT CARD NUM: VISA 4152	$1,530.72	$1,530.72
07/28/2009	VOID	KANNIER KENNY L & RCELIA J CREDIT: D BANK: CREDIT CARD NUM: VISA 4152	$-1,530.72	$0.00
07/10/2009	BILL	KANNIER KENNY L & RCELIA J	$1,530.72	$1,530.72
11/19/2008	AMENDMENT	remove under $5 balance...pb	$-0.27	$0.00
07/30/2008	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94*72 NUM: 3723	$-1,456.14	$0.27
07/10/2008	BILL	KANNIER KENNY L & RCELIA J	$1,456.41	$1,456.41
07/30/2007	PAYMENT	KANNIER, KENNY & RCELIA CHECK BANK: 94 72 NUM: 3599	$-1,413.86	$0.00
07/12/2007	BILL	KANNIER KENNY L & RCELIA J	$1,413.86	$1,413.86
07/19/2006	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 9472 NUM: 3479	$-1,373.55	$0.00
07/06/2006	BILL	KANNIER KENNY L & RCELIA J	$1,373.55	$1,373.55
04/27/2006	PAYMENT	PHONE CC/KANNIER RCELIA J CREDIT: D BANK: CREDIT CARD NUM: VISA2665	$-1,531.74	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,531.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$92.92	$1,526.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.78	$1,433.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.27	$1,374.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.38	$1,340.77
07/18/2005	BILL	KANNIER KENNY L & RCELIA J	$1,327.39	$1,327.39
07/27/2004	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94F72 NUM: 3238	$-1,293.06	$0.00
07/06/2004	BILL	KANNIER KENNY L & RCELIA J	$1,293.06	$1,293.06
08/14/2003	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 3071	$-1,216.10	$0.00
07/18/2003	BILL	KANNIER KENNY L & RCELIA J	$1,216.10	$1,216.10
07/31/2002	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 2894	$-1,203.43	$0.00
07/08/2002	BILL	KANNIER KENNY L & RCELIA J	$1,203.43	$1,203.43
08/17/2001	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 2696	$-1,211.46	$0.00
07/11/2001	BILL	KANNIER KENNY L & RCELIA J	$1,211.46	$1,211.46
02/23/2001	PAYMENT	KANNIER RCELIA J CHECK BANK: 94-72 NUM: 2594	$-302.39	$0.00
12/21/2000	PAYMENT	KANNIER RCELIA J CHECK BANK: 94-72 NUM: 2555	$-302.39	$302.39
10/09/2000	PAYMENT	KANNIER RCELIA J CHECK BANK: 94-72 NUM: 2510	$-302.39	$604.78
07/27/2000	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 2458	$-332.70	$907.17
07/06/2000	BILL	KANNIER KENNY L & RCELIA J	$1,239.87	$1,239.87
04/07/2000	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 2387	$-316.72	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$316.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.14	$315.72
01/04/2000	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94*72 NUM: 2330	$-303.58	$303.58
10/01/1999	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 2163	$-303.58	$607.16
08/19/1999	PAYMENT	KANNIER KENNY L & RCELIA J CHECK BANK: 94-72 NUM: 2133	$-333.87	$910.74
07/12/1999	BILL	KANNIER KENNY L & RCELIA J	$1,244.61	$1,244.61
03/12/1999	PAYMENT	KENNY & RCELIA KANNIER CHECK	$-307.89	$0.00
01/06/1999	PAYMENT	DELINQUENT CHECK	$-307.89	$307.89
10/06/1998	PAYMENT	DELINQUENT CHECK	$-307.89	$615.78
08/04/1998	PAYMENT	KENNY & RCELIA KANNIER CHECK	$-356.91	$923.67
07/31/1998	INTEREST	Monthly Interest	$0.10	$1,280.58
07/09/1998	BILL	KANNIER KENNY L & RCELIA J	$1,261.84	$1,280.48
07/01/1998	INTEREST	Monthly Interest	$0.10	$18.64
06/01/1998	INTEREST	Monthly Interest	$0.10	$18.54
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$18.44
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$14.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.50	$12.94
03/10/1998	PAYMENT	KANNIER KENNY L & RCELIA J CHECK	$-311.01	$12.44
01/23/1998	PAYMENT	KANNIER KENNY L & RCELIA J CHECK	$-311.01	$323.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.44	$634.46
10/09/1997	PAYMENT	KANNIER KENNY L & RCELIA J CHECK	$-311.01	$622.02
07/30/1997	PAYMENT	KANNIER KENNY L & RCELIA J CHECK	$-341.01	$933.03
07/23/1997	BILL	KANNIER KENNY L & RCELIA J	$1,274.04	$1,274.04
03/14/1997	PAYMENT	KANNIER KENNY L & RCELIA J	$-314.17	$0.00
01/10/1997	PAYMENT	KANNIER KENNY L & RCELIA J	$-314.17	$314.17
10/09/1996	PAYMENT	KANNIER KENNY L & RCELIA J	$-314.17	$628.34
08/26/1996	PAYMENT	KANNIER KENNY L & RCELIA J	$-344.44	$942.51
07/11/1996	BILL	KANNIER KENNY L & RCELIA J	$1,286.95	$1,286.95

Tax Account 16-0158-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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