Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 15-0242-04

Print Page ·
· Payments Cart · New Search

Owners

CLEMONS LYNN A
222 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0242-04
Account Type Real Estate
Location 222 E FOURTH ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $645.58
Total $690.47
Paid $690.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$162.58$0.00$162.58$162.58$0.00
210/07/202410/17/2024Paid$161.00$5.36$161.00$166.36$0.00
301/06/202501/16/2025Paid$161.00$13.40$161.00$174.40$0.00
403/03/202503/13/2025Paid$161.00$26.13$161.00$187.13$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$629.93$19.20$649.13$0.00$0.003.17161.0
2022/2023 SECURED TAXES$614.74$37.64$656.58$0.00$0.003.17161.0
2021/2022 SECURED TAXES$599.97$0.00$599.97$0.00$0.003.17161.0
2020/2021 SECURED TAXES$585.63$0.00$585.63$0.00$0.003.17161.0
2019/2020 SECURED TAXES$571.72$0.00$571.72$0.00$0.003.17161.0
2018/2019 SECURED TAXES$558.22$0.00$558.22$0.00$0.003.13111.0
2017/2018 SECURED TAXES$545.12$0.00$545.12$0.00$0.003.13111.0
2016/2017 SECURED TAXES$532.40$0.00$532.40$0.00$0.003.13111.0
2015/2016 SECURED TAXES$510.04$0.00$510.04$0.00$0.003.17161.0
2014/2015 SECURED TAXES$498.34$0.00$498.34$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/12/2025PAYMENTKENNETH CLEMONS EC WF - 025051209005711$-527.89$0.00
05/12/2025AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - RMVD PUB COSTS / DID NOT PUB$-10.00$527.89
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$537.89
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$527.89
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$24.13$525.89
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.40$501.76
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.36$488.36
07/24/2024PAYMENTKENNETH CLEMONS EC WF - 024072409006795$-162.58$483.00
07/05/2024BILLCLEMONS LYNN A$645.58$645.58
01/24/2024PAYMENTKENNETH CLEMONS EC WF - 024012409007579$-490.20$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$13.00$490.20
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$477.20
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.20$476.20
07/27/2023PAYMENTCLEMONS LYNN A CREDIT CC 2572$-500.27$471.00
07/06/2023BILLCLEMONS LYNN A$629.93$971.27
07/03/2023INTERESTINTEREST FOR 07/2023$2.10$341.34
06/01/2023INTERESTINTEREST FOR 06/2023$2.10$339.24
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$337.14
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$327.14
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$12.60$324.64
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.04$312.04
11/28/2022PAYMENTCLEMONS, KENNETH LEE CHECK 0036926784$-162.24$307.00
11/09/2022AMENDMENTS91 POSTAGE FEE*$1.00$469.24
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$6.41$468.24
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.09$461.83
08/15/2022PAYMENTCLEMONS, KENNETH LEE CHECK 0011874208$-153.00$461.74
07/07/2022BILLCLEMONS LYNN A$614.74$614.74
07/28/2021PAYMENTCLEMMONS, LYNN A CHECK NUM: 9122$-599.97$0.00
07/08/2021BILLCLEMONS LYNN A$599.97$599.97
07/22/2020PAYMENTLYNN A CLEMONS CHECK NUM: 9004$-585.63$0.00
07/10/2020BILLCLEMONS LYNN A$585.63$585.63
07/15/2019PAYMENTLYNN CLEMONS CHECK NUM: 8842$-571.72$0.00
07/08/2019BILLCLEMONS LYNN A$571.72$571.72
07/31/2018PAYMENTLYNN A CLEMONS CHECK NUM: 8714$-558.22$0.00
07/05/2018BILLCLEMONS LYNN A$558.22$558.22
07/20/2017PAYMENTCLEMONS, LYNN A CHECK NUM: 8638$-545.12$0.00
07/11/2017BILLCLEMONS LYNN A$545.12$545.12
07/21/2016PAYMENTCLEMONS, LYNN A CHECK NUM: 8503$-532.40$0.00
07/07/2016BILLCLEMONS LYNN A$532.40$532.40
08/06/2015PAYMENTCLEMONS, LYNN A CHECK NUM: 8346$-510.04$0.00
07/02/2015BILLCLEMONS LYNN A$510.04$510.04
08/06/2014PAYMENTCLEMONS, LYNN A CHECK NUM: 8262$-498.34$0.00
07/03/2014BILLCLEMONS LYNN A$498.34$498.34
07/09/2013PAYMENTCLEMONS LYNN A CHECK NUM: 8057$-486.98$0.00
07/02/2013BILLCLEMONS LYNN A$486.98$486.98
08/01/2012PAYMENTCLEMONS LYNN A CHECK NUM: 7932$-475.94$0.00
07/10/2012BILLCLEMONS LYNN A$475.94$475.94
08/01/2011PAYMENTCLEMONS, LYNN A CHECK NUM: 7786$-465.21$0.00
07/11/2011BILLCLEMONS LYNN A$465.21$465.21
08/02/2010PAYMENTCLEMENS LYNN A CHECK NUM: 7614$-454.80$0.00
07/09/2010BILLCLEMONS LYNN A$454.80$454.80
07/23/2009PAYMENTCLEMONS LYNN CHECK BANK: 94*7074 NUM: 7421$-444.71$0.00
07/10/2009BILLCLEMONS LYNN A$444.71$444.71
08/04/2008PAYMENTLYNN CLEMONS CHECK BANK: 94 7074 NUM: 7243$-431.90$0.00
07/10/2008BILLCLEMONS LYNN A$431.90$431.90
07/27/2007PAYMENTCLEMONS, LYNN A CHECK BANK: 94 7074 NUM: 6924$-419.39$0.00
07/12/2007BILLCLEMONS LYNN A$419.39$419.39
07/27/2006PAYMENTCLEMONS LYNN A CHECK BANK: 947074 NUM: 6854$-407.35$0.00
07/06/2006BILLCLEMONS LYNN A$407.35$407.35
08/05/2005PAYMENTCLEMONS LYNN A CHECK BANK: 947074 NUM: 6669$-389.37$0.00
07/18/2005BILLCLEMONS LYNN A$389.37$389.37
07/22/2004PAYMENTCLEMONS LYNN A. CHECK BANK: 94-7074 NUM: 6485$-380.48$0.00
07/06/2004BILLCLEMONS LYNN A$380.48$380.48
08/06/2003PAYMENTCLEMONS LYNN A CHECK BANK: 94F7074 NUM: 6309$-412.56$0.00
07/18/2003BILLCLEMONS LYNN A$412.56$412.56
07/24/2002PAYMENTCLEMONS LYNN A CHECK BANK: 94-7074 NUM: 5982$-404.56$0.00
07/08/2002BILLCLEMONS LYNN A$404.56$404.56
07/24/2001PAYMENTCLEMONS LYNN A CHECK BANK: 94-204 NUM: 5891$-405.66$0.00
07/11/2001BILLCLEMONS LYNN A$405.66$405.66
08/09/2000PAYMENTCLEMONS LYNN A CHECK BANK: 94-204 NUM: 5737$-403.62$0.00
07/06/2000BILLCLEMONS LYNN A$403.62$403.62
02/28/2000PAYMENTPNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976$-92.56$0.00
12/29/1999PAYMENTPNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563$-92.56$92.56
09/29/1999PAYMENTPNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507$-92.56$185.12
08/17/1999PAYMENTPNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383$-122.79$277.68
07/12/1999BILLCLEMONS LYNN A$400.47$400.47
02/23/1999PAYMENTP N C MTG CHECK$-93.99$0.00
01/06/1999PAYMENTP N C MORTGAGE CHECK$-93.99$93.99
01/06/1999ADJUSTMENTwrong amt applies ss$93.99$187.98
01/06/1999VOIDP N C MORTGAGE CHECK$-93.99$93.99
09/29/1998PAYMENTU S BANK CHECK$-93.99$187.98
08/21/1998PAYMENTUS BANK CHECK$-124.26$281.97
07/09/1998BILLCLEMONS LYNN A$406.23$406.23
03/02/1998PAYMENTUS HOME LOANS$-95.18$0.00
01/06/1998PAYMENTUS HOME LOANS$-95.18$95.18
10/03/1997PAYMENTU S HOME LOANS$-95.18$190.36
08/21/1997PAYMENTU S HOME LOANS$-125.42$285.54
07/23/1997BILLCLEMONS LYNN A$410.96$410.96
02/26/1997PAYMENTU S BANCORP$-97.57$0.00
01/03/1997PAYMENTU S BANCORP$-97.57$97.57
10/10/1996PAYMENTU S BANCORP$-97.57$195.14
08/22/1996PAYMENTU S BANKCORP$-127.85$292.71
07/11/1996BILLCLEMONS LYNN A$420.56$420.56