Tax Account 05-0351-23
Owners
CLEMMIT KENNETH & PATRICIA TR
MILL LN
BRANT BROUGHTON/LINCOLN LN 50 RP
CLEMMIT PATRICIA ANN
CLEMMIT KENNETH
Account Summary
| Account ID | 05-0351-23 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $369.87 |
| Total | $369.87 |
| Paid | $369.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $0.00 | $369.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $0.00 | $346.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159502215 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | CLEMMIT KENNETH & PATRICIA TR | $369.87 | $369.87 |
| 08/21/2023 | PAYMENT | PNP PNP - 141235875 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | CLEMMIT KENNETH & PATRICIA TR | $369.87 | $369.87 |
| 07/25/2022 | PAYMENT | CLEMMIT KENNETH & PATRICIA TR CREDIT: D NUM: PNP WEB 0722 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | CLEMMIT KENNETH & PATRICIA TR | $369.87 | $369.87 |
| 07/27/2021 | PAYMENT | CLEMMIT, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 97714696 | $-369.87 | $0.00 |
| 07/08/2021 | BILL | CLEMMIT KENNETH & PATRICIA TR | $369.87 | $369.87 |
| 07/29/2020 | PAYMENT | CLEMMIT, KEN CREDIT: D BANK: OP INTERNET NUM: 885212 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | CLEMMIT KENNETH & PATRICIA TR | $369.87 | $369.87 |
| 08/02/2019 | PAYMENT | CLEMMIT, K CREDIT: D BANK: OP INTERNET NUM: 396708 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | CLEMMIT KENNETH & PATRICIA TR | $369.87 | $369.87 |
| 07/25/2018 | PAYMENT | CLEMMIT, KEN CREDIT: D BANK: OP INTERNET NUM: 091358 | $-369.87 | $0.00 |
| 07/05/2018 | BILL | CLEMMIT KENNETH | $369.87 | $369.87 |
| 09/07/2017 | PAYMENT | CLEMMIT, KENNETH CREDIT: D BANK: OP INTERNET NUM: 801219 | $-92.00 | $0.00 |
| 08/31/2017 | PAYMENT | CLEMMIT, KENNETH CREDIT: D BANK: OP INTERNET NUM: 151657 | $-90.36 | $92.00 |
| 08/02/2017 | PAYMENT | YAPP, LLOYD T CHECK NUM: 1024 | $-93.64 | $182.36 |
| 07/31/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 31064 | $-93.64 | $276.00 |
| 07/11/2017 | BILL | YAPP LLOYD T & CYNTHIA L | $369.64 | $369.64 |
| 08/11/2016 | PAYMENT | YAPP LLOYD T CHECK NUM: 970 | $-346.75 | $0.00 |
| 07/07/2016 | BILL | YAPP LLOYD T & CYNTHIA L | $346.75 | $346.75 |
| 01/06/2016 | PAYMENT | YAPP LLOYD T CHECK NUM: 951 | $-184.00 | $0.00 |
| 09/08/2015 | PAYMENT | YAPP LLOYD T CHECK NUM: 947 | $-92.00 | $184.00 |
| 07/16/2015 | PAYMENT | YAPP LLOYD T CHECK NUM: 941 | $-93.87 | $276.00 |
| 07/02/2015 | BILL | YAPP LLOYD T & CYNTHIA L | $369.87 | $369.87 |
| 12/26/2014 | PAYMENT | YAPP LLOYD T CHECK NUM: 909 | $-184.00 | $0.00 |
| 10/06/2014 | PAYMENT | YAPP, LLOYD T CHECK NUM: 889 | $-92.00 | $184.00 |
| 08/11/2014 | PAYMENT | YAPP, LLOYD T CHECK NUM: 882 | $-93.87 | $276.00 |
| 07/03/2014 | BILL | YAPP LLOYD T & CYNTHIA L | $369.87 | $369.87 |
| 12/10/2013 | PAYMENT | YAPP LLOYD T CHECK NUM: 830 | $-184.00 | $0.00 |
| 07/24/2013 | PAYMENT | YAPP LLOYD T CHECK NUM: 791 | $-185.87 | $184.00 |
| 07/02/2013 | BILL | YAPP LLOYD T & CYNTHIA L | $369.87 | $369.87 |
| 12/13/2012 | PAYMENT | YAPP, LLOYD T CHECK NUM: 721 | $-172.00 | $0.00 |
| 09/17/2012 | PAYMENT | YAPP LLOYD T CHECK NUM: 696 | $-86.00 | $172.00 |
| 07/30/2012 | PAYMENT | YAPP, LLOYD T CHECK NUM: 681 | $-88.19 | $258.00 |
| 07/10/2012 | BILL | YAPP LLOYD T & CYNTHIA L | $346.19 | $346.19 |
| 02/06/2012 | PAYMENT | YAPP LLOYD T CHECK NUM: 633 | $-80.00 | $0.00 |
| 12/12/2011 | PAYMENT | YAPP LLOYD T CHECK NUM: 614 | $-80.00 | $80.00 |
| 09/28/2011 | PAYMENT | YAPP LLOYD T CHECK NUM: 584 | $-80.00 | $160.00 |
| 08/05/2011 | PAYMENT | YAPP, LLOYD T CHECK NUM: 570 | $-80.55 | $240.00 |
| 07/11/2011 | BILL | YAPP LLOYD T & CYNTHIA L | $320.55 | $320.55 |
| 01/31/2011 | AMENDMENT | remove under $5 balance...pb | $-3.20 | $0.00 |
| 01/31/2011 | PAYMENT | YAPP, LLOYD T CHECK NUM: 528 | $-160.00 | $3.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.20 | $163.20 |
| 09/13/2010 | PAYMENT | YAPP, LLOYD T CHECK NUM: 1613 | $-80.00 | $160.00 |
| 08/02/2010 | PAYMENT | YAPP, LLOYD T CHECK NUM: 1588 | $-80.55 | $240.00 |
| 07/09/2010 | BILL | YAPP LLOYD T & CYNTHIA L | $320.55 | $320.55 |
| 02/10/2010 | PAYMENT | YAPP LLOYD CHECK NUM: 1522 | $-80.00 | $0.00 |
| 12/07/2009 | PAYMENT | YAPP LLOYD CHECK NUM: 1490 | $-80.00 | $80.00 |
| 10/01/2009 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK NUM: 1458 | $-80.00 | $160.00 |
| 08/06/2009 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1441 | $-80.55 | $240.00 |
| 07/10/2009 | BILL | YAPP LLOYD T & CYNTHIA L | $320.55 | $320.55 |
| 02/23/2009 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1383 | $-80.00 | $0.00 |
| 12/22/2008 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1351 | $-80.00 | $80.00 |
| 10/02/2008 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1315 | $-80.00 | $160.00 |
| 08/13/2008 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1296 | $-80.55 | $240.00 |
| 07/10/2008 | BILL | YAPP LLOYD T & CYNTHIA L | $320.55 | $320.55 |
| 02/19/2008 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1249 | $-80.00 | $0.00 |
| 01/02/2008 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1230 | $-80.00 | $80.00 |
| 09/19/2007 | PAYMENT | YAPP LLOYD T CHECK BANK: 70*2189 NUM: 1172 | $-80.00 | $160.00 |
| 08/09/2007 | PAYMENT | YAPP, LLOYD T CHECK BANK: 70 2189 NUM: 1149 | $-80.55 | $240.00 |
| 07/12/2007 | BILL | YAPP LLOYD T & CYNTHIA L | $320.55 | $320.55 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-3.46 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.13 | $3.46 |
| 03/01/2007 | PAYMENT | YAPP LLOYD T CHECK BANK: 70*2189 NUM: 1060 | $-80.00 | $3.33 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.13 | $83.33 |
| 12/18/2006 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1016 | $-80.00 | $83.20 |
| 10/17/2006 | PAYMENT | LLOYD T YAPP CHECK BANK: 70*8486 NUM: 3247 | $-80.00 | $163.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.20 | $243.20 |
| 08/09/2006 | PAYMENT | YAPP LLOYD T CHECK BANK: 708486 NUM: 3206 | $-82.29 | $240.00 |
| 07/06/2006 | BILL | YAPP LLOYD T & CYNTHIA L | $322.29 | $322.29 |
| 03/02/2006 | PAYMENT | YAPP LLOYD CHECK BANK: 707257 NUM: 1315 | $-80.00 | $0.00 |
| 12/30/2005 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*7257 NUM: 1272 | $-80.00 | $80.00 |
| 10/04/2005 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*7257 NUM: 1219 | $-80.00 | $160.00 |
| 08/12/2005 | PAYMENT | YAPP, LLOYD CHECK BANK: 70 7257 NUM: 1171 | $-82.29 | $240.00 |
| 07/18/2005 | BILL | YAPP LLOYD T & CYNTHIA L | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.63 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |