Tax Account 15-0242-03

Owners

CLEMONS LYNN A
222 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0242-03
Account Type Real Estate
Location E FOURTH ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $126.13
Total $126.13
Paid $126.13
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.13$0.00$33.13$33.13$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$122.74$10.01$132.75$0.00$0.003.17161.0
2022/2023 SECURED TAXES$118.55$19.24$141.63$0.00$0.003.17161.0
2021/2022 SECURED TAXES$118.11$0.00$118.11$0.00$0.003.17161.0
2020/2021 SECURED TAXES$172.47$0.00$172.47$0.00$0.003.17161.0
2019/2020 SECURED TAXES$166.48$0.00$166.48$0.00$0.003.17161.0
2018/2019 SECURED TAXES$117.54$0.00$117.54$0.00$0.003.13111.0
2017/2018 SECURED TAXES$110.79$0.00$110.79$0.00$0.003.13111.0
2016/2017 SECURED TAXES$103.94$0.00$103.94$0.00$0.003.13111.0
2015/2016 SECURED TAXES$97.79$0.00$97.79$0.00$0.003.17161.0
2014/2015 SECURED TAXES$90.54$0.00$90.54$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTKENNETH CLEMONS EC WF - 024072409006796$-126.13$0.00
07/05/2024BILLCLEMONS LYNN A$126.13$126.13
01/24/2024PAYMENTKENNETH CLEMONS EC WF - 024012409007580$-212.15$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.56$212.15
01/03/2024INTERESTINTEREST FOR 01/2024$0.48$206.59
12/01/2023INTERESTINTEREST FOR 12/2023$0.48$206.11
11/01/2023INTERESTINTEREST FOR 11/2023$0.48$205.63
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.14$205.15
10/05/2023INTERESTINTEREST FOR 10/2023$0.48$202.01
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$201.53
09/01/2023INTERESTINTEREST FOR 09/2023$0.48$200.22
08/01/2023INTERESTINTEREST FOR 08/2023$0.48$199.74
07/06/2023BILLCLEMONS LYNN A$122.74$199.26
07/03/2023INTERESTINTEREST FOR 07/2023$0.48$76.52
06/01/2023INTERESTINTEREST FOR 06/2023$0.48$76.04
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$75.56
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$65.56
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.90$63.06
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.16$60.16
11/28/2022PAYMENTCLEMONS, KENNETH LEE CHECK 0036926785$-33.23$59.00
11/09/2022AMENDMENTS91 POSTAGE FEE*$1.00$92.23
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.58$91.23
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.10$89.65
08/15/2022PAYMENTCLEMONS, KENNETH LEE CHECK 0011874209$-29.00$89.55
07/07/2022BILLCLEMONS LYNN A$118.55$118.55
07/28/2021PAYMENTCLEMMONS, LYNN A CHECK NUM: 9122$-118.11$0.00
07/08/2021BILLCLEMONS LYNN A$118.11$118.11
07/22/2020PAYMENTLYNN A CLEMONS CHECK NUM: 9004$-172.47$0.00
07/10/2020BILLCLEMONS LYNN A$172.47$172.47
07/15/2019PAYMENTLYNN CLEMONS CHECK NUM: 8842$-166.48$0.00
07/08/2019BILLCLEMONS LYNN A$166.48$166.48
07/31/2018PAYMENTLYNN A CLEMONS CHECK NUM: 8714$-117.54$0.00
07/05/2018BILLCLEMONS LYNN A$117.54$117.54
07/20/2017PAYMENTCLEMONS, LYNN A CHECK NUM: 8638$-110.79$0.00
07/11/2017BILLCLEMONS LYNN A$110.79$110.79
07/21/2016PAYMENTCLEMONS, LYNN A CHECK NUM: 8503$-103.94$0.00
07/07/2016BILLCLEMONS LYNN A$103.94$103.94
08/06/2015PAYMENTCLEMONS, LYNN A CHECK NUM: 8346$-97.79$0.00
07/02/2015BILLCLEMONS LYNN A$97.79$97.79
08/06/2014PAYMENTCLEMONS, LYNN A CHECK NUM: 8262$-90.54$0.00
07/03/2014BILLCLEMONS LYNN A$90.54$90.54
07/09/2013PAYMENTCLEMONS LYNN A CHECK NUM: 8057$-83.82$0.00
07/02/2013BILLCLEMONS LYNN A$83.82$83.82
08/01/2012PAYMENTCLEMONS LYNN A CHECK NUM: 7932$-77.62$0.00
07/10/2012BILLCLEMONS LYNN A$77.62$77.62
08/01/2011PAYMENTCLEMONS, LYNN A CHECK NUM: 7786$-71.87$0.00
07/11/2011BILLCLEMONS LYNN A$71.87$71.87
08/02/2010PAYMENTCLEMENS LYNN A CHECK NUM: 7614$-67.16$0.00
07/09/2010BILLCLEMONS LYNN A$67.16$67.16
07/23/2009PAYMENTCLEMONS LYNN CHECK BANK: 94*7074 NUM: 7421$-63.23$0.00
07/10/2009BILLCLEMONS LYNN A$63.23$63.23
08/04/2008PAYMENTLYNN CLEMONS CHECK BANK: 94 7074 NUM: 7243$-58.72$0.00
07/10/2008BILLCLEMONS LYNN A$58.72$58.72
07/27/2007PAYMENTCLEMONS, LYNN A CHECK BANK: 94 7074 NUM: 6924$-55.50$0.00
07/12/2007BILLCLEMONS LYNN A$55.50$55.50
07/27/2006PAYMENTCLEMONS LYNN A CHECK BANK: 947074 NUM: 6854$-55.71$0.00
07/06/2006BILLCLEMONS LYNN A$55.71$55.71
08/05/2005PAYMENTCLEMONS LYNN A CHECK BANK: 947074 NUM: 6668$-55.71$0.00
07/18/2005BILLCLEMONS LYNN A$55.71$55.71
07/22/2004PAYMENTCLEMONS LYNN A. CHECK BANK: 94-7074 NUM: 6485$-55.42$0.00
07/06/2004BILLCLEMONS LYNN A$55.42$55.42