Tax Account 028-008-010

Print Page · · Payments Cart · New Search

Owners

KLEMISH, MICHAEL E
4420 CESSNA DR
WINNEMUCCA, NV 89445-7285

Account Summary

Account ID	028-008-010
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-010

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.82
Total	$74.69
Paid	$74.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$71.82

Total

$74.69

Paid

$74.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.82	$2.87	$0.00	$71.82	$74.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$15.82	$0.00	$87.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$22.62	$0.00	$93.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.47	$0.00	$85.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$15.40	$0.00	$85.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$14.42	$0.00	$79.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$13.81	$0.00	$76.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$20.56	$0.00	$84.60	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$62.78	$23.81	$0.00	$86.59	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$62.78	$29.65	$0.00	$92.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	KLEMISH, MIKE & JULIE K CHECK 6896	$-2.87	$0.00
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.14	$2.87
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$3.01
09/15/2025	PAYMENT	MIKE KLEMISH CHECK (LOCKBOX-LA) - 6794	$-71.82	$2.87
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.87	$74.69
07/11/2025	BILL	KLEMISH, MICHAEL E	$71.82	$71.82
07/26/2024	PAYMENT	KLEMISH, MIKE & JULIE K CHECK 6754	$-67.98	$0.00
07/10/2024	BILL	KLEMISH, MICHAEL E	$67.98	$67.98
08/09/2023	PAYMENT	KLEMISH, MIKE & JULIE CHECK NUM: 6612	$-67.98	$0.00
07/12/2023	BILL	KLEMISH, MICHAEL E	$67.98	$67.98
08/15/2022	PAYMENT	KLEMISH, MIKE & JULIE CHECK NUM: 6493	$-67.98	$0.00
07/12/2022	BILL	KLEMISH, MICHAEL E	$67.98	$67.98
04/25/2022	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 6463	$-87.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	KLEMISH, MICHAEL E	$71.91	$71.91
05/25/2021	PAYMENT	SLEMISH, MIKE & JULIE K CHECK NUM: 6354	$-7.00	$0.00
05/07/2021	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 6341	$-2.91	$7.00
05/07/2021	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 6341	$-83.68	$9.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	KLEMISH, MICHAEL E	$70.97	$70.97
04/24/2020	PAYMENT	KLEMISH, MIKE & JULIE CHECK NUM: 6181	$-85.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	KLEMISH, MICHAEL E	$70.31	$70.31
04/22/2019	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 6013	$-85.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	KLEMISH, MICHAEL E	$70.06	$70.06
04/20/2018	PAYMENT	KLEMISH, MICHAEL E & JULIE K CHECK NUM: 5955	$-79.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	KLEMISH, MICHAEL E	$65.53	$65.53
08/17/2016	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 5687	$-62.78	$0.00
07/08/2016	BILL	KLEMISH, MICHAEL E	$62.78	$62.78
04/04/2016	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 5762	$-76.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	KLEMISH, MICHAEL E	$62.78	$62.78
03/30/2015	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 5580	$-116.21	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$116.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$109.73
03/02/2015	INTEREST	Monthly Interest	$0.08	$105.25
02/02/2015	INTEREST	Monthly Interest	$0.08	$105.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$105.09
01/02/2015	INTEREST	Monthly Interest	$0.08	$101.25
12/01/2014	INTEREST	Monthly Interest	$0.08	$101.17
11/03/2014	INTEREST	Monthly Interest	$0.08	$101.09
10/30/2014	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 5551	$-147.41	$101.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$248.42
10/01/2014	INTEREST	Monthly Interest	$1.04	$245.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$244.18
09/02/2014	INTEREST	Monthly Interest	$1.04	$241.62
08/01/2014	INTEREST	Monthly Interest	$1.04	$240.58
07/10/2014	BILL	KLEMISH, MICHAEL E	$64.04	$239.54
07/01/2014	INTEREST	Monthly Interest	$1.04	$175.50
06/02/2014	INTEREST	Monthly Interest	$1.04	$174.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$173.42
05/01/2014	INTEREST	Monthly Interest	$0.52	$166.42
04/01/2014	INTEREST	Monthly Interest	$0.52	$165.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$165.38
03/03/2014	INTEREST	Monthly Interest	$0.52	$160.99
02/03/2014	INTEREST	Monthly Interest	$0.52	$160.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$159.95
01/02/2014	INTEREST	Monthly Interest	$0.52	$156.18
12/02/2013	INTEREST	Monthly Interest	$0.52	$155.66
11/04/2013	INTEREST	Monthly Interest	$0.52	$155.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$154.62
10/01/2013	INTEREST	Monthly Interest	$0.52	$151.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$150.96
09/03/2013	INTEREST	Monthly Interest	$0.52	$148.45
08/01/2013	INTEREST	Monthly Interest	$0.52	$147.93
07/16/2013	BILL	KLEMISH, MICHAEL E	$62.78	$147.41
07/01/2013	INTEREST	Monthly Interest	$0.52	$84.63
06/03/2013	INTEREST	Monthly Interest	$0.52	$84.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	KLEMISH, MICHAEL E	$62.78	$62.78
04/05/2012	PAYMENT	KLEMISH, MIKE & JULIE K CHECK NUM: 5212	$-269.11	$0.00
04/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.07	$269.11
04/02/2012	INTEREST	Monthly Interest	$1.07	$270.18
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$269.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$263.36
03/01/2012	INTEREST	Monthly Interest	$1.07	$258.97
02/01/2012	INTEREST	Monthly Interest	$1.07	$257.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$256.83
01/03/2012	INTEREST	Monthly Interest	$1.07	$253.06
12/01/2011	INTEREST	Monthly Interest	$1.07	$251.99
11/01/2011	INTEREST	Monthly Interest	$1.07	$250.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$249.85
10/03/2011	INTEREST	Monthly Interest	$1.07	$246.71
09/01/2011	INTEREST	Monthly Interest	$1.07	$245.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$244.57
08/01/2011	INTEREST	Monthly Interest	$1.07	$242.06
07/14/2011	BILL	KLEMISH, MICHAEL E	$62.78	$240.99
07/05/2011	INTEREST	Monthly Interest	$1.07	$178.21
06/01/2011	INTEREST	Monthly Interest	$1.07	$177.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$176.07
05/02/2011	INTEREST	Monthly Interest	$0.54	$169.07
04/01/2011	INTEREST	Monthly Interest	$0.54	$168.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$167.99
03/01/2011	INTEREST	Monthly Interest	$0.54	$163.57
02/01/2011	INTEREST	Monthly Interest	$0.54	$163.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$162.49
01/03/2011	INTEREST	Monthly Interest	$0.54	$158.70
12/01/2010	INTEREST	Monthly Interest	$0.54	$158.16
11/01/2010	INTEREST	Monthly Interest	$0.54	$157.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$157.08
10/01/2010	INTEREST	Monthly Interest	$0.54	$153.92
09/01/2010	INTEREST	Monthly Interest	$0.54	$153.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$152.84
08/02/2010	INTEREST	Monthly Interest	$0.54	$150.31
07/14/2010	BILL	KLEMISH, MICHAEL E	$63.13	$149.77
07/01/2010	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2010	INTEREST	Monthly Interest	$0.54	$86.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	KLEMISH, MICHAEL E	$64.39	$64.39
11/20/2008	AMENDMENT	to small to rebill	$-2.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
09/16/2008	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 4389	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	KLEMISH, MICHAEL E	$64.39	$64.39
08/03/2007	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 4043	$-63.13	$0.00
07/13/2007	BILL	KLEMISH, MICHAEL E	$63.13	$63.13
09/07/2006	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 3743	$-63.10	$0.00
07/19/2006	BILL	KLEMISH, MICHAEL E	$63.10	$63.10
04/19/2006	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 3612	$-208.24	$0.00
04/19/2006	AMENDMENT	w/o penalty less than 1.00	$-0.76	$208.24
04/03/2006	INTEREST	Monthly Interest	$0.76	$209.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$208.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$203.24
03/13/2006	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 3569	$-25.00	$198.04
03/01/2006	INTEREST	Monthly Interest	$0.92	$223.04
02/09/2006	INTEREST	Monthly Interest	$0.92	$222.12
02/07/2006	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 3538	$-25.00	$221.20
01/17/2006	PAYMENT	KLEMISH, MICHAEL E CHECK NUM: 3515	$-25.00	$246.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$271.20
01/04/2006	INTEREST	Monthly Interest	$1.24	$266.74
12/01/2005	INTEREST	Monthly Interest	$1.24	$265.50
11/01/2005	INTEREST	Monthly Interest	$1.24	$264.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$263.02
10/03/2005	INTEREST	Monthly Interest	$1.24	$259.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$258.06
09/02/2005	INTEREST	Monthly Interest	$1.24	$255.09
08/02/2005	INTEREST	Monthly Interest	$1.24	$253.85
07/21/2005	BILL	KLEMISH, MICHAEL E	$74.35	$252.61
07/01/2004	BILL	KLEMISH, MICHAEL E @	$74.47	$178.26
07/01/2003	BILL	KLEMISH, MICHAEL E @	$103.79	$103.79