Tax Account 16-0672-22
Owners
KANEKOA SAMANTHA
5440 BRANDING IRON WAY
WINNEMUCCA, NV 89445-4141
Account Summary
| Account ID | 16-0672-22 |
|---|---|
| Account Type | Real Estate |
| Location | 5440 BRANDING IRON WAY WINNEMUCCA |
| Balance | $2,433.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,246.09 |
| Total | $3,246.09 |
| Paid | $813.09 |
| Balance | $2,433.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,691.02 | $0.00 | $0.00 | $3,691.02 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $168.79 | $1.68 | $0.00 | $170.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.59 | 22.41 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.56 | 58.44 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-813.09 | $2,433.00 |
| 07/09/2026 | BILL | KANEKOA SAMANTHA | $3,246.09 | $3,246.09 |
| 02/26/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-922.00 | $0.00 |
| 12/31/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-922.00 | $922.00 |
| 10/03/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-922.00 | $1,844.00 |
| 08/14/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-925.02 | $2,766.00 |
| 07/03/2025 | BILL | KANEKOA SAMANTHA | $3,691.02 | $3,691.02 |
| 02/18/2025 | PAYMENT | PNP PNP - 171051362 | $-42.00 | $0.00 |
| 11/08/2024 | PAYMENT | PNP PNP - 165676861 | $-85.68 | $42.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $127.68 |
| 08/14/2024 | PAYMENT | PNP PNP - 161046693 | $-42.79 | $126.00 |
| 07/05/2024 | BILL | BRAEMAR CONSTRUCTION LLC | $168.79 | $168.79 |