Tax Account 10-0451-81
Owners
LEMM SKYLER G & ALEXIS F
7040 GERMAIN DR
WINNEMUCCA, NV 89445
LEMM SKYLER G
LEMM ALEXIS F
Account Summary
| Account ID | 10-0451-81 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $168.44 |
| Total | $168.44 |
| Paid | $168.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $168.44 | $1.68 | $0.00 | $170.12 | $0.00 | $0.00 | 2.4063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | LEMM PNP 203691773 | $-168.44 | $0.00 |
| 07/09/2026 | BILL | LEMM SKYLER G & ALEXIS F | $168.44 | $168.44 |
| 01/12/2026 | PAYMENT | URCHECK JARED PNP PNP - 189833443 | $-84.00 | $0.00 |
| 11/24/2025 | PAYMENT | URCHECK JARED PNP PNP - 186703791 | $-43.68 | $84.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.68 | $127.68 |
| 08/12/2025 | PAYMENT | URCHECK JARED PNP PNP - 180771232 | $-42.44 | $126.00 |
| 07/03/2025 | BILL | URCHECK JARED | $168.44 | $168.44 |