Tax Account 10-0483-17

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Owners

KLEMISH EDWARD F & MARY ANN TTE
4085 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

KLEMISH EDWARD F TRUSTEE

KLEMISH MARY ANN TRUSTEE

Account Summary

Account ID	10-0483-17
Account Type	Real Estate
Location	4085 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-17

Account Type

Real Estate

Location

4085 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.88
Total	$471.88
Paid	$471.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$471.88

Total

$471.88

Paid

$471.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.88	$0.00	$120.88	$120.88	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.76	$0.00	$422.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$415.47	$0.00	$415.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$508.42	$0.00	$508.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$499.50	$0.00	$499.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$496.31	$0.00	$496.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$494.85	$0.00	$494.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$502.10	$0.00	$502.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$508.72	$0.00	$508.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$496.64	$0.00	$496.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$485.14	$0.00	$485.14	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S40	Personal Prop Added	11.53	11.53	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	KLEMISH, MARY ANN CASH	$-117.00	$0.00
01/07/2025	PAYMENT	KLEMISH MARY CHECK 7667	$-117.00	$117.00
10/07/2024	PAYMENT	KLEMISH MARY ANN CASH	$-117.00	$234.00
08/20/2024	PAYMENT	KLEMISH MARY CHECK 7398	$-120.88	$351.00
07/05/2024	BILL	KLEMISH EDWARD F & MARY ANN TTE	$471.88	$471.88
03/04/2024	PAYMENT	KLEMISH MARY ANN TTE CHECK 7499	$-105.00	$0.00
01/02/2024	PAYMENT	KLEMISH MARY ANN TTE CHECK 7490	$-105.00	$105.00
10/03/2023	PAYMENT	KLEMISH MARY CHECK 7526	$-105.00	$210.00
09/12/2023	PAYMENT	KLEMISH MARY SYS 7521 ORIG: CHECK	$-107.76	$315.00
09/12/2023	ADJUSTMENT	KLEMISH MARY CHECK 7521 VOIDED PAYMENT: 348796. REASON: COLLECTION FEE FIX	$107.76	$422.76
08/22/2023	PAYMENT	KLEMISH MARY CHECK 7521	$-107.76	$315.00
07/06/2023	BILL	KLEMISH EDWARD F & MARY ANN TTE	$422.76	$422.76
03/06/2023	PAYMENT	KLEMISH, MARY CHECK 7546	$-103.00	$0.00
01/03/2023	PAYMENT	MARY KLEMISH CHECK 7536	$-103.00	$103.00
10/03/2022	PAYMENT	KLEMISH MARY CHECK 7423	$-103.00	$206.00
08/15/2022	PAYMENT	KLEMISH MARY CHECK 7415	$-106.47	$309.00
07/07/2022	BILL	KLEMISH EDWARD F & MARY ANN TR	$415.47	$415.47
03/08/2022	PAYMENT	KLEMISH MARY CHECK NUM: 7467	$-124.00	$0.00
01/03/2022	PAYMENT	KLEMISH MARY CHECK NUM: 7453	$-124.00	$124.00
10/04/2021	PAYMENT	MARY KLEMISH CHECK NUM: 7384	$-124.00	$248.00
08/17/2021	PAYMENT	KLEMISH MARY CHECK NUM: 7371	$-136.42	$372.00
07/08/2021	BILL	KLEMISH EDWARD F & MARY ANN TR	$508.42	$508.42
03/01/2021	PAYMENT	KLEMISH MARY CHECK NUM: 7331	$-124.00	$0.00
01/04/2021	PAYMENT	KLEMISH, MARY CHECK NUM: 7316	$-124.00	$124.00
10/05/2020	PAYMENT	KLEMISH MARY CHECK NUM: 7291	$-124.00	$248.00
08/17/2020	PAYMENT	KLEMISH MARY CHECK NUM: 7277	$-127.50	$372.00
07/10/2020	BILL	KLEMISH EDWARD F & MARY ANN TR	$499.50	$499.50
03/02/2020	PAYMENT	KLEMISH MARY CHECK NUM: 7245	$-124.00	$0.00
01/06/2020	PAYMENT	KLEMISH MARY CHECK NUM: 7229	$-124.00	$124.00
10/07/2019	PAYMENT	KLEMISH MARY CHECK NUM: 7207	$-124.00	$248.00
08/19/2019	PAYMENT	MARY KLEMISH CHECK NUM: 7189	$-124.31	$372.00
07/08/2019	BILL	KLEMISH ED FAMILY TRUST	$496.31	$496.31
03/04/2019	PAYMENT	MARY KLEMISH CHECK NUM: 7147	$-122.99	$0.00
01/07/2019	PAYMENT	MARY KLEMISH CHECK NUM: 7130	$-123.00	$122.99
10/03/2018	PAYMENT	KLEMISH, MARY CHECK NUM: 7111	$-123.00	$245.99
08/13/2018	PAYMENT	KLEMISH, MARY CHECK NUM: 7097	$-125.86	$368.99
07/05/2018	BILL	KLEMISH ED FAMILY TRUST	$494.85	$494.85
03/05/2018	PAYMENT	MARY KLEMISH CHECK NUM: 7062	$-125.00	$0.00
01/02/2018	PAYMENT	MARY KLEMISH CHECK NUM: 7046	$-125.00	$125.00
10/02/2017	PAYMENT	MARY KLEMISH CHECK NUM: 7027	$-125.00	$250.00
08/10/2017	PAYMENT	KLEMISH ED FAMILY TRUST CHECK NUM: 7009	$-127.10	$375.00
07/11/2017	BILL	KLEMISH ED FAMILY TRUST	$502.10	$502.10
03/07/2017	PAYMENT	KLEMISH, MARY CHECK NUM: 6980	$-127.00	$0.00
01/03/2017	PAYMENT	KLEMISH MARY CHECK NUM: 6898	$-127.00	$127.00
10/03/2016	PAYMENT	KLEMISH ED FAMILY TRUST CHECK NUM: 6955	$-127.00	$254.00
08/12/2016	PAYMENT	KLEMISH, MARY CHECK NUM: 6938	$-127.72	$381.00
07/07/2016	BILL	KLEMISH ED FAMILY TRUST	$508.72	$508.72
03/08/2016	PAYMENT	KLEMISH MARY CHECK NUM: 6811	$-124.00	$0.00
01/05/2016	PAYMENT	KLEMISH, MARY CHECK NUM: 6767	$-124.00	$124.00
10/05/2015	PAYMENT	KLEMISH MARY CHECK NUM: 6736	$-124.00	$248.00
08/13/2015	PAYMENT	KLEMISH MARY CHECK NUM: 6721	$-124.64	$372.00
07/02/2015	BILL	KLEMISH ED FAMILY TRUST	$496.64	$496.64
03/02/2015	PAYMENT	KLEMISH MARY CHECK NUM: 6676	$-121.00	$0.00
01/06/2015	PAYMENT	KLEMISH MARY CHECK NUM: 6657	$-121.00	$121.00
10/06/2014	PAYMENT	KLEMISH, MARY CHECK NUM: 6628	$-121.00	$242.00
08/13/2014	PAYMENT	KLEMISH MARY CHECK NUM: 66074	$-122.14	$363.00
07/03/2014	BILL	KLEMISH ED FAMILY TRUST	$485.14	$485.14
03/03/2014	PAYMENT	KLEMISH MARY CHECK NUM: 6558	$-118.00	$0.00
01/06/2014	PAYMENT	KLEMISH, MARY CHECK NUM: 6541	$-118.00	$118.00
10/03/2013	PAYMENT	KLEMISHMARY CHECK NUM: 6520	$-118.00	$236.00
08/13/2013	PAYMENT	KLEMISH MARY CHECK NUM: 6504	$-119.77	$354.00
07/02/2013	BILL	KLEMISH ED FAMILY TRUST	$473.77	$473.77
02/28/2013	PAYMENT	KLEMISH MARY CHECK NUM: 6460	$-115.00	$0.00
12/19/2012	PAYMENT	KLEMISH MARY CHECK NUM: 6442	$-115.00	$115.00
10/02/2012	PAYMENT	KLEMISH MARY CHECK NUM: 6422	$-115.00	$230.00
08/16/2012	PAYMENT	KLEMISH MARY CHECK NUM: 6413	$-117.74	$345.00
07/10/2012	BILL	KLEMISH ED FAMILY TRUST	$462.74	$462.74
03/02/2012	PAYMENT	KLEMISH MARY CHECK NUM: 6356	$-113.00	$0.00
12/29/2011	PAYMENT	KLEMISH MARY CHECK NUM: 6291	$-113.00	$113.00
10/03/2011	PAYMENT	KLEMISH MARY CHECK NUM: 6271	$-113.00	$226.00
08/15/2011	PAYMENT	KLEMISH, MARY CHECK NUM: 6260	$-113.52	$339.00
07/11/2011	BILL	KLEMISH ED FAMILY TRUST	$452.52	$452.52
02/16/2011	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 6216	$-117.00	$0.00
12/27/2010	PAYMENT	KLEMISH ED CHECK NUM: 6177	$-117.00	$117.00
10/21/2010	PAYMENT	KLEMISH ED CHECK NUM: 6162	$-121.68	$234.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/25/2010	PAYMENT	KLEMISH ED CHECK NUM: 6133	$-117.68	$351.00
07/09/2010	BILL	KLEMISH ED FAMILY TRUST	$468.68	$468.68
03/11/2010	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 6064	$-114.00	$0.00
01/13/2010	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 6036	$-114.00	$114.00
10/09/2009	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 5998	$-114.00	$228.00
08/17/2009	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5975	$-116.17	$342.00
07/10/2009	BILL	KLEMISH ED FAMILY TRUST	$458.17	$458.17
02/26/2009	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 5892	$-111.00	$0.00
01/14/2009	PAYMENT	KLEMMISH, ED OR MARY CHECK BANK: 94 169 NUM: 5870	$-111.00	$111.00
10/14/2008	PAYMENT	KLEMISH ED CHECK BANK: 94 169 NUM: 5815	$-111.00	$222.00
08/22/2008	PAYMENT	KLEMISH, ED OR MARY CHECK BANK: 94 169 NUM: 5786	$-111.98	$333.00
07/10/2008	BILL	KLEMISH ED FAMILY TRUST	$444.98	$444.98
03/11/2008	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 5708	$-108.00	$0.00
01/11/2008	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5664	$-108.00	$108.00
10/03/2007	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 5583	$-108.00	$216.00
08/27/2007	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5552	$-108.08	$324.00
07/12/2007	BILL	KLEMISH ED FAMILY TRUST	$432.08	$432.08
03/13/2007	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5446	$-106.00	$0.00
01/05/2007	PAYMENT	ED KLEMISH CHECK BANK: 94F169 NUM: 5412	$-106.00	$106.00
10/04/2006	PAYMENT	ED KLEMISH CHECK BANK: 94F169 NUM: 5334	$-106.00	$212.00
10/04/2006	ADJUSTMENT	not on deposit jm BANK: 94F169 NUM: 5334	$106.00	$318.00
10/04/2006	VOID	ED KLEMISH CHECK BANK: 94F169 NUM: 5334	$-106.00	$212.00
08/07/2006	PAYMENT	KLEMISH, ED & MARY CHECK BANK: 94 169 NUM: 5304	$-109.54	$318.00
07/06/2006	BILL	KLEMISH ED FAMILY TRUST	$427.54	$427.54
03/03/2006	PAYMENT	ED KLEMISH CHECK BANK: 94-169 NUM: 5210	$-124.00	$0.00
01/03/2006	PAYMENT	KLEMISH ED & MARY CHECK BANK: 94169 NUM: 5161	$-124.00	$124.00
10/11/2005	PAYMENT	ED KLEMISH CHECK BANK: 94169 NUM: 5090	$-124.00	$248.00
08/18/2005	PAYMENT	KLEMISH, ED & MARY CHECK BANK: 94 169 NUM: 5059	$-126.63	$372.00
07/18/2005	BILL	KLEMISH ED FAMILY TRUST	$498.63	$498.63
03/04/2005	PAYMENT	KLEMISH ED/MARY CHECK BANK: 94169 NUM: 4927	$-123.00	$0.00
01/11/2005	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 4889	$-123.00	$123.00
10/12/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4798	$-123.00	$246.00
08/27/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4736	$-126.69	$369.00
07/06/2004	BILL	KLEMISH ED FAMILY TRUST	$495.69	$495.69
03/09/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4596	$-115.00	$0.00
01/14/2004	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 4564	$-115.00	$115.00
12/15/2003	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 4544	$-119.60	$230.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.60	$349.60
08/29/2003	PAYMENT	KLEMISH ED & MARY CHECK BANK: 94F169 NUM: 4438	$-116.51	$345.00
07/18/2003	BILL	KLEMISH ED FAMILY TRUST	$461.51	$461.51
03/18/2003	PAYMENT	KLEMISH ED CASH	$-4.16	$0.00
03/18/2003	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4288	$-104.00	$4.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.16	$108.16
01/17/2003	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4233	$-104.00	$104.00
10/18/2002	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4172	$-104.00	$208.00
08/30/2002	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4128	$-135.72	$312.00
07/08/2002	BILL	KLEMISH ED FAMILY TRUST	$447.72	$447.72
03/14/2002	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3981	$-105.47	$0.00
01/18/2002	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3935	$-105.47	$105.47
10/15/2001	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3850	$-105.47	$210.94
10/15/2001	PAYMENT	KLEMISH ED CASH	$-4.22	$316.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$320.63
08/31/2001	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3801	$-135.73	$316.41
07/11/2001	BILL	KLEMISH ED FAMILY TRUST	$452.14	$452.14
03/16/2001	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3642	$-61.99	$0.00
01/16/2001	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3600	$-61.99	$61.99
10/12/2000	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3491	$-61.99	$123.98
09/01/2000	PAYMENT	KLEMISH, ED CHECK BANK: 94-169 NUM: 3440	$-92.35	$185.97
07/06/2000	BILL	KLEMISH ED FAMILY TRUST	$278.32	$278.32
03/17/2000	PAYMENT	KLEMISH EDWARD F & MARY A CHECK BANK: 94-1699 NUM: 3281	$-66.59	$0.00
01/13/2000	PAYMENT	KLEMISH EDWARD F & MARY A CHECK BANK: 94-169 NUM: 3222	$-66.59	$66.59
10/13/1999	PAYMENT	KLEMISH EDWARD F & MARY A CHECK BANK: 94-169 NUM: 3110	$-66.59	$133.18
08/20/1999	PAYMENT	ED & MARY KLEMISH CHECK BANK: 94-169 NUM: 3041	$-97.03	$199.77
07/12/1999	BILL	KLEMISH EDWARD F & MARY A	$296.80	$296.80
03/11/1999	PAYMENT	KLEMISH EDWARD F & MARY A CHECK	$-67.45	$0.00
01/20/1999	PAYMENT	KLEMISH EDWARD F & MARY A CHECK	$-70.15	$67.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.60
10/08/1998	PAYMENT	KLEMISH EDWARD F & MARY A CHECK	$-67.45	$134.90
08/28/1998	PAYMENT	KLEMISH EDWARD F & MARY A CHECK	$-108.15	$202.35
07/09/1998	BILL	KLEMISH EDWARD F & MARY A	$310.50	$310.50
03/13/1998	PAYMENT	KLEMISH EDWARD F & MARY A	$-68.61	$0.00
01/16/1998	PAYMENT	KLEMISH EDWARD F & MARY A	$-68.61	$68.61
10/17/1997	PAYMENT	KLEMISH EDWARD F & MARY A	$-68.61	$137.22
08/28/1997	PAYMENT	KLEMISH EDWARD F & MARY A	$-108.88	$205.83
07/23/1997	BILL	KLEMISH EDWARD F & MARY A	$314.71	$314.71
03/13/1997	PAYMENT	KLEMISH EDWARD F & MARY A	$-71.38	$0.00
01/16/1997	PAYMENT	KLEMISH EDWARD F & MARY A	$-71.38	$71.38
10/17/1996	PAYMENT	KLEMISH EDWARD F & MARY A	$-71.38	$142.76
09/03/1996	PAYMENT	KLEMISH EDWARD F & MARY A	$-111.68	$214.14
07/11/1996	BILL	KLEMISH EDWARD F & MARY A	$325.82	$325.82

Tax Account 10-0483-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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