Tax Account 073-001-006

Print Page · · Payments Cart · New Search

Owners

KENNER, STEVEN CHRISTOPHER
4650 GRASS VALLEY RD
WINNEMUCCA, NV 89445-4098

789741, 789742

Account Summary

Account ID	073-001-006
Account Type	Real Estate
Location	438 DIAMOND AVE
Balance	$31.05
Currently Due	$0.00

Account ID

073-001-006

Account Type

Real Estate

Location

438 DIAMOND AVE

Balance

$31.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.01
Total	$950.01
Paid	$918.96
Balance	$31.05
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$950.01

Total

$950.01

Paid

$918.96

Balance

$31.05

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.95	$0.00	$229.95	$229.95	$0.00
2	10/07/2024	10/17/2024	Paid	$240.01	$0.00	$240.01	$240.01	$0.00
3	01/06/2025	01/16/2025	Paid	$240.01	$0.00	$240.01	$240.01	$0.00
4	03/03/2025	03/13/2025	Due	$240.04	$0.00	$240.04	$208.99	$31.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.88	$8.51	$859.39	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$787.85	$0.00	$787.85	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$826.64	$8.27	$834.91	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$812.89	$4.89	$817.78	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$793.96	$7.94	$801.90	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$777.56	$0.00	$777.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$710.38	$0.00	$710.38	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$689.68	$0.00	$689.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$669.59	$0.00	$669.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$682.89	$0.00	$682.89	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KENNER CONCRETE LLC SYS 005536 ORIG: CHECK	$-918.96	$31.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.05	$950.01
08/30/2024	ADJUSTMENT	KENNER CONCRETE LLC CHECK 005536 VOIDED PAYMENT: 931597. REASON: AMENDMENT TO RE 2025	$918.96	$918.96
08/15/2024	PAYMENT	KENNER CONCRETE LLC CHECK 005536	$-918.96	$0.00
07/10/2024	BILL	KENNER, STEVEN CHRISTOPHER	$918.96	$918.96
09/21/2023	PAYMENT	SHAUNTAE NIELSEN CHECK OPCC	$-8.51	$0.00
09/08/2023	PAYMENT	KENNER CONCRETE LLC CHECK 4872	$-850.88	$8.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.51	$859.39
07/12/2023	BILL	KENNER, STEVEN CHRISTOPHER	$850.88	$850.88
08/12/2022	PAYMENT	KENNER CONCRETE LLC CHECK NUM: 4117	$-787.85	$0.00
07/12/2022	BILL	KENNER, STEVEN CHRISTOPHER	$787.85	$787.85
12/23/2021	PAYMENT	KENNER CONCRETE LLC CHECK NUM: 3686	$-8.27	$0.00
12/07/2021	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 3638	$-619.98	$8.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.27	$628.25
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33177	$-206.66	$619.98
07/14/2021	BILL	MCKAY, SCOTT A & TRINA M	$826.64	$826.64
02/25/2021	PAYMENT	MCKAY, TRINA M CHECK NUM: 04216	$-204.44	$0.00
01/06/2021	PAYMENT	MCKAY, TRINA M CHECK NUM: 4198	$-204.44	$204.44
07/22/2020	PAYMENT	MCKAY, TRINA M CREDIT: D	$-408.90	$408.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.89	$817.78
07/15/2020	BILL	MCKAY, SCOTT A & TRINA M	$812.89	$812.89
01/15/2020	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 4106	$-198.49	$0.00
12/11/2019	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 4096	$-198.49	$198.49
10/07/2019	PAYMENT	MCKAY, TRINA CREDIT: D	$-206.43	$396.98
10/01/2019	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 4077	$-198.49	$603.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.94	$801.90
07/10/2019	BILL	MCKAY, SCOTT A & TRINA M	$793.96	$793.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$194.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$388.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$583.17
07/09/2018	BILL	MCKAY, SCOTT A & TRINA M	$777.56	$777.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.59	$177.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.59	$355.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$532.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$177.61	$710.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-177.61	$532.77
07/07/2017	BILL	MCKAY, SCOTT A & TRINA M	$710.38	$710.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.42	$172.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.42	$344.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.42	$517.26
07/08/2016	BILL	MCKAY, SCOTT A & TRINA M	$689.68	$689.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.39	$167.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.39	$334.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.42	$502.17
07/08/2015	BILL	MCKAY, SCOTT A & TRINA M	$669.59	$669.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-170.72	$170.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.72	$341.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.73	$512.16
07/10/2014	BILL	MCKAY, SCOTT A & TRINA M	$682.89	$682.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$175.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$351.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.55	$526.62
07/16/2013	BILL	MCKAY, SCOTT A & TRINA M	$702.17	$702.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$175.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$351.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$527.22
07/10/2012	BILL	MCKAY, SCOTT A & TRINA M	$702.96	$702.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$173.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$347.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.79	$521.28
07/14/2011	BILL	MCKAY, SCOTT A & TRINA M	$695.07	$695.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.57	$176.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.57	$353.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.57	$529.71
07/14/2010	BILL	MCKAY, SCOTT A & TRINA M	$706.28	$706.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.14	$183.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.14	$366.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.14	$549.42
07/21/2009	BILL	MCKAY, SCOTT A & TRINA M	$732.56	$732.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$82.47	$82.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.47	$82.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.47	$164.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.48	$247.41
07/14/2008	BILL	MCKAY, SCOTT A & TRINA M	$329.89	$329.89
09/05/2007	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 8137	$-58.75	$0.00
07/13/2007	BILL	MCKAY, SCOTT A & TRINA M	$58.75	$58.75
08/18/2006	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 7849	$-58.73	$0.00
07/19/2006	BILL	MCKAY, SCOTT A & TRINA M	$58.73	$58.73
08/29/2005	PAYMENT	MCKAY, SCOTT A & TRINA M CHECK NUM: 7530	$-58.66	$0.00
07/21/2005	BILL	MCKAY, SCOTT A & TRINA M	$58.66	$58.66
07/14/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$58.75	$58.75
07/28/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$58.74	$58.74