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Tax Account 06-0671-14

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Owners

KLEMSER JOHN E
166 WESTCLIFF DR
GREENBANK, WA 98253

Account Summary

Account ID 06-0671-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $118.40
Paid $118.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$0.00$31.40$31.40$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTKLEMSER, JOHN E & CHRISTINA M CHECK 3587$-118.40$0.00
07/05/2024BILLKLEMSER JOHN E$118.40$118.40
08/14/2023PAYMENTKLEMSER JOHN E & CHRISTINA M CHECK 3406$-109.63$0.00
07/06/2023BILLKLEMSER JOHN E$109.63$109.63
08/05/2022PAYMENTKLEMSER JOHN & CHRISTINA CHECK 3223$-101.52$0.00
07/07/2022BILLKLEMSER JOHN E$101.52$101.52
07/29/2021PAYMENTKLEMSER JOHN & CHRISTINA CHECK NUM: 3019$-94.00$0.00
07/08/2021BILLKLEMSER JOHN E$94.00$94.00
08/04/2020PAYMENTKLEMSER JOHN & CHRISTINA CHECK NUM: 2799$-89.78$0.00
07/10/2020BILLKLEMSER JOHN E$89.78$89.78
08/15/2019PAYMENTKLEMSER JOHN & CHRISTINA CHECK NUM: 2628$-89.78$0.00
07/08/2019BILLKLEMSER JOHN E$89.78$89.78
08/07/2018PAYMENTJOHN E KLEMSER CHECK NUM: 2435$-89.78$0.00
07/05/2018BILLKLEMSER JOHN E$89.78$89.78
08/21/2017PAYMENTKLEMSER JOHN E CHECK NUM: 2217$-89.78$0.00
07/11/2017BILLKLEMSER JOHN E$89.78$89.78
08/05/2016PAYMENTKLEMSER JOHN E & CHRISTINA M CHECK NUM: 1996$-89.78$0.00
07/07/2016BILLKLEMSER JOHN E$89.78$89.78
08/11/2015PAYMENTKLEMSER JOHN E & CHRISTINA M CHECK NUM: 1777$-101.49$0.00
07/02/2015BILLKLEMSER JOHN E$101.49$101.49
07/21/2014PAYMENTKLEMSER, JOHN E & CHRISTINA M CHECK NUM: 1538$-101.49$0.00
07/03/2014BILLKLEMSER JOHN E$101.49$101.49
07/23/2013PAYMENTKLEMSER JOHN E & CHRISTINA M CHECK NUM: 1352$-101.49$0.00
07/02/2013BILLKLEMSER JOHN E$101.49$101.49
08/07/2012PAYMENTKLEMSER, JOHN & CHRISTINA M CHECK NUM: 1318$-101.19$0.00
07/10/2012BILLKLEMSER JOHN E$101.19$101.19
08/04/2011PAYMENTKLEMSER, JOHN &CHRISTINA M CHECK NUM: 1179$-93.69$0.00
07/11/2011BILLKLEMSER JOHN E$93.69$93.69
08/13/2010PAYMENTKLEMSER, JOHN & CHRISTINA M CHECK NUM: 1030$-93.69$0.00
07/09/2010BILLKLEMSER JOHN E$93.69$93.69
07/28/2009PAYMENTKLEMSER JOHN E CHECK BANK: 55*95 NUM: 860$-93.69$0.00
07/10/2009BILLKLEMSER JOHN E$93.69$93.69
08/15/2008PAYMENTKLEMSER JOHN E CHECK BANK: 55*95 NUM: 726$-93.69$0.00
07/10/2008BILLKLEMSER JOHN E$93.69$93.69
08/16/2007PAYMENTKLEMSER, JOHN & CHRISTINA M CHECK BANK: 55 95 NUM: 472$-93.69$0.00
07/12/2007BILLKLEMSER JOHN E$93.69$93.69
08/02/2006PAYMENTKLEMSER JOHN E CHECK BANK: 55*95 NUM: 220$-94.19$0.00
07/06/2006BILLKLEMSER JOHN E$94.19$94.19
11/21/2005PAYMENTKLEMSER JOHN CHECK BANK: 751618 NUM: 980235016$-102.67$0.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.71$102.67
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.77$97.96
07/18/2005BILLKLEMSER JOHN E$94.19$94.19
07/15/2005PAYMENTAmend: Auto Restore Payment CHECK BANK: 15800 NUM: 533884835$-274.10$0.00
07/15/2005AMENDMENTremove mthly interest/pd/tb$-1.49$274.10
07/15/2005ADJUSTMENTAmend: Auto Adj Out Payment BANK: 15800 NUM: 533884835$274.10$275.59
07/14/2005VOIDKLEMSER JOHN E CHECK BANK: 15800 NUM: 533884835$-274.10$1.49
06/30/2005INTERESTMonthly Interest$1.49$275.59
06/01/2005INTERESTMonthly Interest$1.49$274.10
05/05/2005PENALTYPublication Cost 2005$25.00$272.61
05/02/2005INTERESTMonthly Interest$0.71$247.61
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$246.90
04/01/2005INTERESTMonthly Interest$0.71$245.40
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$6.55$244.69
03/08/2005INTERESTMonthly Interest$0.71$238.14
02/02/2005INTERESTMonthly Interest$0.71$237.43
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$4.23$236.72
01/03/2005INTERESTMonthly Interest$0.71$232.49
12/01/2004INTERESTMonthly Interest$0.71$231.78
11/01/2004INTERESTMonthly Interest$0.71$231.07
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.38$230.36
10/01/2004INTERESTMonthly Interest$0.71$227.98
09/22/2004INTERESTMonthly Interest$0.71$227.27
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.98$226.56
08/03/2004INTERESTMonthly Interest$0.71$225.58
07/06/2004BILLKLEMSER JOHN E$107.56$224.87
07/01/2004INTERESTMonthly Interest$0.71$117.31
06/01/2004INTERESTMonthly Interest$0.71$116.60
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$115.89
03/18/2004PENALTYMailing Costs 2003-2004$5.00$108.89
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$5.96$103.89
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.11$97.93
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$4.26$92.82
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.41$88.56
07/18/2003BILLKLEMSER S L / EDWARDS C$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpd prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23