Tax Account 16-0492-13
Owners
KENNER CONCRETE LLC
4650 GRASS VALLEY RD
WINNEMUCCA, NV 89445-4098
Account Summary
| Account ID | 16-0492-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4650 GRASS VALLEY RD WINNEMUCCA |
| Balance | $1,338.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,788.27 |
| Total | $1,788.27 |
| Paid | $450.27 |
| Balance | $1,338.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,592.18 | $241.62 | $0.00 | $1,833.80 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $1,385.41 | $0.00 | $0.00 | $1,385.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | KENNER PNP 203290617 | $-450.27 | $1,338.00 |
| 07/09/2026 | BILL | KENNER CONCRETE LLC | $1,788.27 | $1,788.27 |
| 04/06/2026 | PAYMENT | KENNER CONCRETE LLC CHECK 6614 | $-1,833.80 | $0.00 |
| 03/27/2026 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $1,833.80 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $111.45 | $1,831.30 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $71.71 | $1,719.85 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $39.91 | $1,648.14 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.05 | $1,608.23 |
| 07/03/2025 | BILL | KENNER CONCRETE LLC | $1,592.18 | $1,592.18 |
| 07/15/2024 | PAYMENT | KENNER CONCRETE, LLC CHECK 5475 | $-1,385.41 | $0.00 |
| 07/05/2024 | BILL | KENNER CONCRETE LLC | $1,385.41 | $1,385.41 |
| 07/21/2023 | PAYMENT | KENNER CONCRETE LLC CHECK 4783 | $-1,282.78 | $0.00 |
| 07/06/2023 | BILL | KENNER CONCRETE LLC | $1,282.78 | $1,282.78 |