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Tax Account MH001117

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Owners

KENNER JERRY M
4650 GRASS VALLEY RD
WINNEMUCCA, NV 89445

WESTERN SAVINGS

Account Summary

Account ID MH001117
Account Type Personal Property
Location 3305 W THOMAS CANYON RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.34
Total $17.34
Paid $17.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.34$0.00$17.34$17.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.34$0.00$17.34$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$15.79$1.58$17.37$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$17.37$0.00$17.37$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$17.37$0.00$17.37$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$17.37$0.00$17.37$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$17.37$0.00$17.37$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/28/2024PAYMENTKENNER CONCRETE LLC CHECK 5567$-17.34$0.00
07/08/2024BILLKENNER JERRY M$17.34$17.34
07/21/2023PAYMENTKENNER MARY EC WF - 023072123017199$-17.34$0.00
07/06/2023BILLKENNER JERRY M$17.34$17.34
05/02/2023PAYMENTKENNER MARY SYS WF - 022090123020201 ORIG: EC$-17.37$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.74$17.37
05/02/2023ADJUSTMENTKENNER MARY EC WF - 022090123020201 VOIDED PAYMENT: 277437. REASON: REMOVE UNDER $5 BALANCE...PB$17.37$19.11
09/01/2022PAYMENTKENNER MARY EC WF - 022090123020201$-17.37$1.74
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.74$19.11
07/08/2022BILLKENNER JERRY M$17.37$17.37
07/16/2021PAYMENTKENNER, MARY CREDIT: D BANK: WF INTERNET NUM: 021071623023148$-17.37$0.00
07/09/2021BILLKENNER JERRY M$17.37$17.37
08/13/2020PAYMENTKENNER MICHAEL & MARY CHECK NUM: 149$-17.37$0.00
07/13/2020BILLKENNER JERRY M$17.37$17.37
08/16/2019PAYMENTKENNER, MICHAEL D & MARY LYNN CHECK NUM: 98$-17.37$0.00
07/03/2019BILLKENNER JERRY M$17.37$17.37
08/06/2018PAYMENTKENNER, MARY CREDIT: D BANK: WF INTERNET NUM: 018080623039678$-17.37$0.00
07/10/2018BILLKENNER JERRY M$17.37$17.37
09/25/2017PAYMENTMARY KENNER CREDIT: D NUM: VISA 2299$-19.11$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.74$19.11
07/12/2017BILLKENNER JERRY M$17.37$17.37
07/25/2016PAYMENTKENNER MARY & MIKE CHECK NUM: 169$-17.37$0.00
07/13/2016BILLKENNER JERRY M$17.37$17.37
08/06/2015PAYMENTKENNER, JERRY CASH$-17.37$0.00
07/06/2015BILLKENNER JERRY M$17.37$17.37
07/25/2014PAYMENTKENNER, JERRY M CASH$-17.37$0.00
07/01/2014BILLKENNER JERRY M$17.37$17.37
07/22/2013PAYMENTKENNER JERRY M CASH$-17.37$0.00
07/09/2013BILLKENNER JERRY M$17.37$17.37
08/03/2012PAYMENTKENNER, JERRY CASH$-17.37$0.00
07/16/2012BILLKENNER JERRY M$17.37$17.37
08/02/2011PAYMENTKENNER JERRY M CASH$-17.37$0.00
07/12/2011BILLKENNER JERRY M$17.37$17.37
08/02/2010PAYMENTKENNER, JERRY CASH$-17.37$0.00
07/07/2010BILLKENNER JERRY M$17.37$17.37
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/28/2008PAYMENTKENNER, JERRY CASH$-17.37$0.00
07/02/2008BILLKENNER JERRY M$17.37$17.37
08/09/2007PAYMENTKENNER JERRY M CASH$-17.37$0.00
07/09/2007BILLKENNER JERRY M$17.37$17.37
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
08/12/2004PAYMENTKENNER JERRY M CASH$-17.39$0.00
07/12/2004BILLKENNER JERRY M$17.39$17.39
08/08/2003PAYMENTKENNER JERRY M CASH$-16.04$0.00
07/23/2003BILLKENNER JERRY M$16.04$16.04
08/07/2002PAYMENTKENNER JERRY M CASH$-15.17$0.00
07/03/2002BILLKENNER JERRY M$15.17$15.17
07/31/2001PAYMENTKENNER JERRY M CASH$-15.46$0.00
07/06/2001BILLKENNER JERRY M$15.46$15.46
07/28/2000PAYMENTKENNER JERRY M CASH$-15.30$0.00
07/13/2000BILLKENNER JERRY M$15.30$15.30
08/10/1999PAYMENTKENNER JERRY M CASH$-16.81$0.00
07/22/1999BILLKENNER JERRY M$16.81$16.81
08/06/1998PAYMENTKENNER JERRY M CASH$-17.12$0.00
07/15/1998BILLKENNER JERRY M$17.12$17.12