Tax Account 05-0674-07
Owners
CLEMENTS K/BURTON M
2284 MCCOIG AVE
LAS VEGAS, NV 89119
CLEMENTS KAREL
BURTON MICHAEL
Account Summary
| Account ID | 05-0674-07 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $0.00 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $2.95 | $0.00 | $35.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | CLEMENTS K/BURTON M PNP PNP - 179105911 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | CLEMENTS K/BURTON M | $40.76 | $40.76 |
| 07/16/2024 | PAYMENT | KAREL L CLEMENT EC WF - 024071618055091 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CLEMENTS K/BURTON M | $38.53 | $38.53 |
| 08/03/2023 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 6496 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5361 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 4042 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | WIGGINTON SCOTT H | $37.05 | $37.05 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | WIGGINTON SCOTT H | $34.92 | $34.92 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | WIGGINTON SCOTT H | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.60 | $0.00 |
| 07/03/2014 | BILL | WIGGINTON SCOTT H | $30.60 | $30.60 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-29.47 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.13 | $29.47 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $28.34 | $28.34 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-26.25 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $26.25 | $26.25 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.31 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $24.31 | $24.31 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.71 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.71 | $22.71 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.37 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.37 | $21.37 |