Tax Account MH000427

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Owners

KENISON RUSSELL/SUSAN TTE
9505 BUFFALO RD
WINNEMUCCA, NV 89445

KENISON LIVING TRUST

Account Summary

Account ID	MH000427
Account Type	Personal Property
Location	9645 BUFFALO RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH000427

Account Type

Personal Property

Location

9645 BUFFALO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$169.14
Total	$169.14
Paid	$169.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$169.14

Total

$169.14

Paid

$169.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.14	$0.00	$0.00	$43.14	$43.14	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/02/2026	03/12/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$164.21	$4.42	$0.00	$168.63	$0.00	$0.00	2.3063	9.0
2023/2024 PERSONAL PROPERTY TAXES	$159.44	$0.00	$0.00	$159.44	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$154.81	$0.00	$0.00	$154.81	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$150.30	$0.00	$0.00	$150.30	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$146.31	$0.00	$0.00	$146.31	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$142.05	$0.00	$0.00	$142.05	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$138.38	$0.00	$0.00	$138.38	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	KENISON RUSSELL/SUSAN TTE PNP PNP - 181203723	$-169.14	$0.00
07/09/2025	BILL	KENISON RUSSELL/SUSAN TTE	$169.14	$169.14
09/13/2024	PAYMENT	KENISON REBECCA CREDIT CC 4363	$-168.63	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.42	$168.63
07/08/2024	BILL	KENISON RUSSELL/SUSAN TTE	$164.21	$164.21
07/28/2023	PAYMENT	KENISON RUSSELL & SUSAN TTE CASH	$-159.44	$0.00
07/06/2023	BILL	KENISON RUSSELL/SUSAN TTE	$159.44	$159.44
08/05/2022	PAYMENT	KENISON RUSSELL/SUSAN TRUSTEES CHECK 2898	$-154.81	$0.00
07/08/2022	BILL	KENISON RUSSELL/SUSAN TRUSTEES	$154.81	$154.81
08/17/2021	PAYMENT	KENISON, RUSSELL & SUSAN K CHECK NUM: 2882	$-150.30	$0.00
07/09/2021	BILL	KENISON RUSSELL/SUSAN TRUSTEES	$150.30	$150.30
07/31/2020	PAYMENT	NORTHERN NEVADA TURF FARM, INC CHECK NUM: 6749	$-146.31	$0.00
07/13/2020	BILL	KENISON RUSSELL/SUSAN TRUSTEES	$146.31	$146.31
07/29/2019	PAYMENT	KENISON LIVING TRUST CHECK NUM: 5908	$-142.05	$0.00
07/03/2019	BILL	KENISON LIVING TRUST	$142.05	$142.05
08/02/2018	PAYMENT	SUSAN KENISON CHECK NUM: 5904	$-138.38	$0.00
07/10/2018	BILL	KENISON LIVING TRUST	$138.38	$138.38
07/31/2017	PAYMENT	KENISON RUSSELL & SUSAN CHECK NUM: 5869	$-137.48	$0.00
07/12/2017	BILL	KENISON LIVING TRUST	$137.48	$137.48
08/05/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 799473	$-6.31	$0.00
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796534	$-210.75	$6.31
07/13/2016	BILL	BRITTAIN TONY R OR LANA	$217.06	$217.06
07/20/2015	PAYMENT	B21ST MORTGAGE CORP CHECK NUM: 651013	$-210.75	$0.00
07/06/2015	BILL	BRITTAIN TONY R OR LANA	$210.75	$210.75
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525107	$-207.96	$0.00
07/01/2014	BILL	BRITTAIN TONY R OR LANA	$207.96	$207.96
10/31/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 443468	$-254.80	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.07	$254.80
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.07	$248.73
07/09/2013	BILL	BRITTAIN TONY R OR LANA	$242.66	$242.66
03/29/2013	PAYMENT	CONORROE CHARLES CREDIT: D	$-154.94	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.04	$154.94
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.04	$147.90
10/15/2012	PAYMENT	GONARROE, CHARLES CREDIT: D NUM: DEBIT 4222	$-154.95	$140.86
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.04	$295.81
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.04	$288.77
07/16/2012	BILL	BRITTAIN TONY R OR LANA	$281.73	$281.73
01/31/2012	PAYMENT	CONARROE CHARLES CHECK NUM: 1044	$-161.36	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.68	$161.36
09/21/2011	PAYMENT	CHARLES CONARROE CREDIT: D NUM: VISA 4222	$-161.36	$153.68
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.68	$315.04
07/12/2011	BILL	BRITTAIN TONY R OR LANA	$307.36	$307.36
03/21/2011	PAYMENT	CONARROE CHARLES CREDIT: D NUM: VISA 1751	$-291.75	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.84	$291.75
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.84	$282.91
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.84	$274.07
08/20/2010	PAYMENT	BRITTAIN TONY R OR LANA CREDIT: D NUM: VISA 9337	$-88.44	$265.23
07/07/2010	BILL	BRITTAIN TONY R OR LANA	$353.67	$353.67
10/26/2009	PAYMENT	BRITTAIN LANA CASH	$-378.15	$0.00
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.00	$378.15
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.01	$369.15
07/13/2009	BILL	BRITTAIN TONY R OR LANA	$360.14	$360.14
02/27/2009	PAYMENT	BRITTAIN, TONY & LANA CHECK BANK: 94 72 NUM: 7425	$-216.68	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.32	$216.68
09/12/2008	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94*72 NUM: 7364	$-216.71	$206.36
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.32	$423.07
07/02/2008	BILL	BRITTAIN TONY R OR LANA	$412.75	$412.75
08/06/2007	PAYMENT	BRITTAIN, TONY OR LANA CHECK BANK: 94 72 NUM: 7165	$-426.29	$0.00
07/09/2007	BILL	BRITTAIN TONY R OR LANA	$426.29	$426.29
03/02/2007	PAYMENT	BRITTAIN LANA CHECK BANK: 94*169 NUM: 1132	$-235.10	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.20	$235.10
11/02/2006	PAYMENT	LANA BRITTAIN CHECK BANK: 94*72 NUM: 7026	$-246.32	$223.90
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.20	$470.22
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.20	$459.02
07/12/2006	BILL	BRITTAIN TONY R OR LANA	$447.82	$447.82
03/06/2006	PAYMENT	BRITTAIN TONY OR LANA CHECK BANK: 9472 NUM: 6801	$-239.57	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.41	$239.57
10/04/2005	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 9472 NUM: 6582	$-114.08	$228.16
08/09/2005	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94 72 NUM: 6502	$-114.11	$342.24
07/15/2005	BILL	BRITTAIN TONY R OR LANA	$456.35	$456.35
03/17/2005	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 9472 NUM: 6291	$-124.38	$0.00
01/19/2005	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94*72 NUM: 6216	$-124.38	$124.38
10/19/2004	PAYMENT	BRITTAIN LANE CHECK BANK: 94-72 NUM: 6107	$-124.38	$248.76
10/19/2004	AMENDMENT	pymnt recv'd prior to pen llh	$-12.44	$373.14
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.44	$385.58
08/19/2004	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94*72 NUM: 5991	$-124.41	$373.14
07/12/2004	BILL	BRITTAIN TONY R OR LANA	$497.55	$497.55
02/13/2004	PAYMENT	BRITTAIN LANA CHECK BANK: 94*72 NUM: 5731	$-231.17	$0.00
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$11.01	$231.17
08/20/2003	PAYMENT	BRITTAIN LANA CASH	$-220.16	$220.16
07/23/2003	BILL	BRITTAIN TONY R OR LANA	$440.32	$440.32
12/06/2002	PAYMENT	BRITTAIN LANA CHECK BANK: 94-72 NUM: 5125	$-342.46	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.05	$342.46
08/07/2002	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94-72 NUM: 4903	$-110.62	$331.41
07/03/2002	BILL	BRITTAIN TONY R OR LANA	$442.03	$442.03
03/05/2002	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94*72 NUM: 4629	$-266.51	$0.00
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.69	$266.51
08/22/2001	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94*72 NUM: 4398	$-253.98	$253.82
07/06/2001	BILL	BRITTAIN TONY R OR LANA	$507.80	$507.80
01/04/2001	PAYMENT	BRITTAIN LANA CREDIT: D BANK: VISA NUM: C C	$-263.90	$0.00
08/04/2000	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94-72 NUM: 3777	$-264.14	$263.90
07/13/2000	BILL	BRITTAIN TONY R OR LANA	$528.04	$528.04
03/06/2000	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94-72 NUM: 3542	$-146.69	$0.00
01/04/2000	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94*72 NUM: 3446	$-146.69	$146.69
10/05/1999	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94-72 NUM: 3278	$-146.69	$293.38
08/16/1999	PAYMENT	BRITTAIN TONY R OR LANA CHECK BANK: 94-72 NUM: 3226	$-146.96	$440.07
07/22/1999	BILL	BRITTAIN TONY R OR LANA	$587.03	$587.03
02/18/1999	PAYMENT	BRITTAIN TONY R OR LANA CREDIT: B	$-156.22	$0.00
01/04/1999	PAYMENT	BRITTAIN TONY R OR LANA CHECK	$-156.22	$156.22
10/01/1998	PAYMENT	BRITTAIN TONY R OR LANA CHECK	$-156.22	$312.44
08/17/1998	PAYMENT	BRITTAIN TONY R OR LANA CHECK	$-156.25	$468.66
07/16/1998	BILL	BRITTAIN TONY R OR LANA	$624.91	$624.91

Tax Account MH000427

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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