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Tax Account 16-0341-08

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Owners

KLUNCY CANYON INC
PO BOX 3847
WINNEMUCCA, NV 89446

Account Summary

Account ID 16-0341-08
Account Type Real Estate
Location HARDGRAVE LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,078.43
Total $1,078.43
Paid $1,078.43
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$271.43$0.00$271.43$271.43$0.00
210/07/202410/17/2024Paid$269.00$0.00$269.00$269.00$0.00
301/06/202501/16/2025Paid$269.00$0.00$269.00$269.00$0.00
403/03/202503/13/2025Paid$269.00$0.00$269.00$269.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$998.55$0.00$998.55$0.00$0.003.17161.0
2022/2023 SECURED TAXES$924.60$0.00$924.60$0.00$0.003.17161.0
2021/2022 SECURED TAXES$856.10$0.00$856.10$0.00$0.003.17161.0
2020/2021 SECURED TAXES$817.66$0.00$817.66$0.00$0.003.17161.0
2019/2020 SECURED TAXES$789.25$0.00$789.25$0.00$0.003.17161.0
2018/2019 SECURED TAXES$753.10$0.00$753.10$0.00$0.003.13111.0
2017/2018 SECURED TAXES$709.80$0.00$709.80$0.00$0.003.13111.0
2016/2017 SECURED TAXES$665.85$0.00$665.85$0.00$0.003.13111.0
2015/2016 SECURED TAXES$626.39$0.00$626.39$0.00$0.003.17161.0
2014/2015 SECURED TAXES$579.98$0.00$579.98$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTKNIGHTS OF COLUMBUS CHECK 2798$-1,078.43$0.00
07/05/2024BILLKLUNCY CANYON INC$1,078.43$1,078.43
08/09/2023PAYMENTKNIGHTS OF COLUMBUS COUNCIL #2666 CHECK 2771$-998.55$0.00
07/06/2023BILLKLUNCY CANYON INC$998.55$998.55
08/03/2022PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2751$-924.60$0.00
07/07/2022BILLKLUNCY CANYON INC$924.60$924.60
08/09/2021PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2736$-856.10$0.00
07/08/2021BILLKLUNCY CANYON INC$856.10$856.10
08/10/2020PAYMENTKNIGHTS OF COLUMBUS #2666 CHECK NUM: 2729$-817.66$0.00
07/10/2020BILLKLUNCY CANYON INC$817.66$817.66
08/12/2019PAYMENTKNIGHTS OF COLUMBUS #2666 CHECK NUM: 269$-789.25$0.00
07/08/2019BILLKLUNCY CANYON INC$789.25$789.25
08/13/2018PAYMENTKNIGHTS OF COLUMBUS #2666 CHECK NUM: 2657$-753.10$0.00
07/05/2018BILLKLUNCY CANYON INC$753.10$753.10
08/09/2017PAYMENTKNIGHTS OF COLUMBUS CHECK NUM: 2606$-709.80$0.00
07/11/2017BILLKLUNCY CANYON INC$709.80$709.80
08/16/2016PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2551$-665.85$0.00
07/07/2016BILLKLUNCY CANYON INC$665.85$665.85
08/10/2015PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2475$-626.39$0.00
07/02/2015BILLKLUNCY CANYON INC$626.39$626.39
08/06/2014PAYMENTKNIGHTS OF COLUMBUS #2666 CHECK NUM: 2387$-579.98$0.00
07/03/2014BILLKLUNCY CANYON INC$579.98$579.98
08/13/2013PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2319$-537.02$0.00
07/02/2013BILLKLUNCY CANYON INC$537.02$537.02
08/08/2012PAYMENTKNIGHTS OF COLUMBUS CNCL #2666 CHECK NUM: 2263$-497.25$0.00
07/10/2012BILLKLUNCY CANYON INC$497.25$497.25
08/03/2011PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2173$-460.41$0.00
07/11/2011BILLKLUNCY CANYON INC$460.41$460.41
08/04/2010PAYMENTKNIGHTS OF COLUMBUS COUNCIL CHECK NUM: 2103$-430.29$0.00
07/09/2010BILLKLUNCY CANYON INC$430.29$430.29
07/23/2009PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94*8013 NUM: 2015$-405.17$0.00
07/10/2009BILLKLUNCY CANYON INC$405.17$405.17
08/06/2008PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94*7074 NUM: 1862$-405.17$0.00
07/10/2008BILLKLUNCY CANYON INC$405.17$405.17
08/09/2007PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94F169 NUM: 1458$-391.01$0.00
07/12/2007BILLKLUNCY CANYON INC$391.01$391.01
08/07/2006PAYMENTKLUNCY CANYON INC CHECK BANK: 94-169 NUM: 1394$-367.69$0.00
07/06/2006BILLKLUNCY CANYON INC$367.69$367.69
08/18/2005PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94169 NUM: 1350$-367.69$0.00
07/18/2005BILLKLUNCY CANYON INC$367.69$367.69
08/23/2004PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94-169 NUM: 1301$-365.75$0.00
07/06/2004BILLKLUNCY CANYON INC$365.75$365.75
08/21/2003PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94-169 NUM: 1231$-343.02$0.00
07/18/2003BILLKLUNCY CANYON INC$343.02$343.02
08/23/2002PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94-169 NUM: 1180$-329.48$0.00
07/08/2002BILLKLUNCY CANYON INC$329.48$329.48
10/12/2001PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94-169 NUM: 1139$-335.88$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.33$335.88
07/11/2001BILLKLUNCY CANYON INC$332.55$332.55
07/27/2000PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94-169 NUM: 1078$-330.37$0.00
07/06/2000BILLKLUNCY CANYON INC$330.37$330.37
08/02/1999PAYMENTKNIGHTS OF COLUMBUS CHECK BANK: 94-1 NUM: 1257$-363.26$0.00
07/12/1999BILLKLUNCY CANYON INC$363.26$363.26
08/13/1998PAYMENTKNIGHTS OF COLUMBUS CHECK$-373.32$0.00
07/09/1998BILLKLUNCY CANYON INC$373.32$373.32
01/27/1998PAYMENTKLUNCY CANYON INC$-412.52$0.00
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$17.19$412.52
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$9.56$395.33
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.83$385.77
07/23/1997BILLKLUNCY CANYON INC$381.94$381.94
07/19/1996PAYMENTKNIGHTS OF COLUMBUS$-347.98$0.00
07/11/1996BILLKLUNCY CANYON INC$347.98$347.98