Tax Account 05-0363-13
Owners
CLEMMIT KENNETH & PATRICIA TR
MILL LN
BRANT BROUGHTON/LINCOLN LN 50 RP
CLEMMIT KENNETH
CLEMMIT PATRICIA ANN
Account Summary
| Account ID | 05-0363-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| 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 | $5.25 | $40.17 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | CLEMMIT KENNETH & PATRICIA TR | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | PNP PNP - 159502215 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CLEMMIT KENNETH & PATRICIA TR | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | PNP PNP - 141235579 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | CLEMMIT KENNETH & PATRICIA TR | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | CLEMMIT, KENNETH CHECK NUM: WF E-BOX | $-38.53 | $0.00 |
| 07/07/2022 | BILL | CLEMMIT KENNETH & PATRICIA TR | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | CLEMMIT, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 97712132 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CLEMMIT KENNETH & PATRICIA TR | $38.53 | $38.53 |
| 07/29/2020 | PAYMENT | CLEMMIT, KEN CREDIT: D BANK: OP INTERNET NUM: 593099 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | CLEMMIT KENNETH & PATRICIA TR | $38.53 | $38.53 |
| 08/02/2019 | PAYMENT | CLEMMIT, MR K CREDIT: D BANK: OP INTERNET NUM: 610850 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | CLEMMIT KENNETH & PATRICIA TR | $38.53 | $38.53 |
| 07/25/2018 | PAYMENT | CLEMMIT, KEN CREDIT: D BANK: OP INTERNET NUM: 440617 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | CLEMMIT KENNETH & PATRICIA | $37.05 | $37.05 |
| 03/09/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32268 | $-40.17 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | YAPP LLOYD T & CYNTHIA L | $34.92 | $34.92 |
| 08/11/2016 | PAYMENT | YAPP LLOYD T CHECK NUM: 971 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | YAPP LLOYD T & CYNTHIA L | $32.76 | $32.76 |
| 07/16/2015 | PAYMENT | YAPP LLOYD T CHECK NUM: 941 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | YAPP, LLOYD T CHECK NUM: 882 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 07/24/2013 | PAYMENT | YAPP LLOYD T CHECK NUM: 791 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 07/30/2012 | PAYMENT | YAPP, LLOYD T CHECK NUM: 681 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/05/2011 | PAYMENT | YAPP, LLOYD T CHECK NUM: 570 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/02/2010 | PAYMENT | YAPP, LLOYD T CHECK NUM: 1589 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/06/2009 | PAYMENT | YAPP LLOYD CHECK BANK: 70*2189 NUM: 1442 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/13/2008 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*2189 NUM: 1295 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/09/2007 | PAYMENT | YAPP, LLOYD T CHECK BANK: 70 2189 NUM: 1149 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | YAPP LLOYD T & CYNTHIA L | $30.82 | $30.82 |
| 08/09/2006 | PAYMENT | YAPP LLOYD T CHECK BANK: 708486 NUM: 3206 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | YAPP LLOYD T & CYNTHIA L | $30.99 | $30.99 |
| 03/02/2006 | PAYMENT | YAPP LLOYD CHECK BANK: 707257 NUM: 1316 | $-30.00 | $0.00 |
| 12/30/2005 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*7257 NUM: 1273 | $-30.00 | $30.00 |
| 10/04/2005 | PAYMENT | YAPP LLOYD T & CYNTHIA L CHECK BANK: 70*7257 NUM: 1220 | $-30.00 | $60.00 |
| 08/12/2005 | PAYMENT | YAPP, LLOYD CHECK BANK: 70 7257 NUM: 1172 | $-30.08 | $90.00 |
| 07/18/2005 | BILL | YAPP LLOYD T & CYNTHIA L | $120.08 | $120.08 |