Tax Account 05-0228-10
Owners
KISH JAMES & ELLA
PO BOX 2014
DUDLEY, PA 16634
KISH JAMES
KISH ELLA
Account Summary
| Account ID | 05-0228-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | KISH JAMES & ELLA PNP PNP - 179202945 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | KISH JAMES & ELLA | $40.76 | $40.76 |
| 07/15/2024 | PAYMENT | PNP PNP - 159161589 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KISH JAMES & ELLA | $38.53 | $38.53 |
| 08/11/2023 | PAYMENT | KISH, JAMES & ELLA CHECK 2414 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KISH JAMES & ELLA | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | KISH JAMES & ELLA CHECK 2382 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KISH JAMES & ELLA | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | KISH JAMES & ELLA CHECK NUM: 2347 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KISH JAMES & ELLA | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | KISH JAMES & ELLA CHECK NUM: 2316 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KISH JAMES & ELLA | $38.53 | $38.53 |
| 08/15/2019 | PAYMENT | KISH JAMES & ELLA CHECK NUM: 2284 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KISH JAMES & ELLA | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | KISH, JAMES & ELLA CHECK NUM: 2251 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KISH JAMES & ELLA | $37.05 | $37.05 |
| 08/14/2017 | PAYMENT | KISH, JAMES & ELLA CHECK NUM: 2210 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KISH JAMES & ELLA | $34.92 | $34.92 |
| 07/19/2016 | PAYMENT | KISH JAMES & ELLA CHECK NUM: 2168 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KISH JAMES & ELLA | $32.76 | $32.76 |
| 07/31/2015 | PAYMENT | KISH, JAMES CREDIT: D BANK: OP INTERNET NUM: 06247P | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KISH JAMES & ELLA | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INV PROP & APPM LLC | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | REESE INV PROP & APPM LLC | $30.22 | $30.22 |
| 08/02/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453337 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | REESE INV PROP & APPM LLC | $27.98 | $27.98 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | REESE INV PROP & APPM LLC | $25.92 | $25.92 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | REESE INV PROP & APPM LLC | $24.22 | $24.22 |
| 04/19/2010 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452201 | $-30.08 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.08 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.60 | $27.83 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.37 | $26.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | SCHNEBLY STEVEN & ANTOINETTE | $22.81 | $22.81 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |