Tax Account 037-012-003

Print Page · · Payments Cart · New Search

Owners

KEMMISH, PHILLIP A
PO BOX 1536
ELKO, NV 89803-1536

729145

Account Summary

Account ID	037-012-003
Account Type	Real Estate
Location	2846 KITTRIDGE CANYON RD
Balance	$219.52
Currently Due	$109.74

Account ID

037-012-003

Account Type

Real Estate

Location

2846 KITTRIDGE CANYON RD

Balance

$219.52

Currently Due

$109.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.79
Total	$437.18
Paid	$217.66
Balance	$219.52
Due	$109.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$432.79

Total

$437.18

Paid

$217.66

Balance

$219.52

Due

$109.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.53	$0.00	$103.53	$103.53	$0.00
2	10/07/2024	10/17/2024	Paid	$109.74	$4.39	$109.74	$114.13	$0.00
3	01/06/2025	01/16/2025	Due	$109.74	$0.00	$109.74	$0.00	$109.74
4	03/03/2025	03/13/2025	Due	$109.78	$0.00	$109.78	$0.00	$219.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.66	$0.00	$382.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$354.47	$3.55	$358.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.41	$10.80	$371.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$10.75	$88.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"PHILLIP KEMMISH" ONLINE	$-114.13	$219.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$333.65
08/30/2024	PAYMENT	"PHILLIP KEMMISH" SYS 3139341225 ORIG: ONLINE	$-103.53	$329.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.69	$432.79
08/30/2024	ADJUSTMENT	"PHILLIP KEMMISH" ONLINE 3139341225 VOIDED PAYMENT: 913132. REASON: AMENDMENT TO RE 2025	$103.53	$413.10
07/23/2024	PAYMENT	"PHILLIP KEMMISH" ONLINE	$-103.53	$309.57
07/10/2024	BILL	KEMMISH, PHILLIP A	$413.10	$413.10
08/30/2023	PAYMENT	KEMMISH PHILLIP A ONLINE	$-382.66	$0.00
07/12/2023	BILL	KEMMISH, PHILLIP A	$382.66	$382.66
08/31/2022	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 964420	$-358.02	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.55	$358.02
07/12/2022	BILL	KEMMISH, PHILLIP A	$354.47	$354.47
03/09/2022	PAYMENT	KEMMISH, PHILLLIP CREDIT: D BANK: OP INTERNET NUM: 582630	$-183.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$183.80
11/30/2021	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 276046	$-93.70	$180.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$273.90
09/15/2021	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 204070	$-93.71	$270.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$364.01
07/14/2021	BILL	KEMMISH, PHILLIP A	$360.41	$360.41
08/11/2020	PAYMENT	PHILLIP KEMMISH CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	KEMMISH, PHILLIP A	$86.24	$86.24
08/08/2019	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 690716	$-85.95	$0.00
07/10/2019	BILL	KEMMISH, PHILLIP A	$85.95	$85.95
08/09/2018	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 938483	$-85.64	$0.00
07/09/2018	BILL	KEMMISH, PHILLIP A	$85.64	$85.64
08/11/2017	PAYMENT	STEWART TITLE CHECK NUM: 11041893	$-78.13	$0.00
07/07/2017	BILL	BOWERS, IZABEL ET AL	$78.13	$78.13
02/09/2017	PAYMENT	KOVAL, ANDREW & IZABEL CHECK	$-88.85	$0.00
02/09/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.97	$88.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$89.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	BOWERS, IZABEL ET AL	$78.10	$78.10
08/24/2015	PAYMENT	KKOVAL, ANDREW & IZABEL M BOWE CHECK NUM: 4082	$-77.13	$0.00
07/08/2015	BILL	BOWERS, IZABEL ET AL	$77.13	$77.13
08/20/2014	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 4301	$-78.13	$0.00
07/10/2014	BILL	BOWERS, IZABEL ET AL	$78.13	$78.13
09/17/2013	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 5552	$-77.13	$0.00
09/17/2013	AMENDMENT	SEE NOTES	$-3.09	$77.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	BOWERS, IZABEL ET AL	$77.13	$77.13
08/27/2012	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 4030	$-77.13	$0.00
07/10/2012	BILL	BOWERS, IZABEL ET AL	$77.13	$77.13
08/02/2011	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 3907	$-77.13	$0.00
07/14/2011	BILL	BOWERS, IZABEL ET AL	$77.13	$77.13
08/27/2010	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 3298	$-77.56	$0.00
07/14/2010	BILL	BOWERS, IZABEL ET AL	$77.56	$77.56
08/21/2009	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 2815	$-77.56	$0.00
07/21/2009	BILL	BOWERS, IZABEL ET AL	$77.56	$77.56
07/31/2008	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 2433	$-77.56	$0.00
07/14/2008	BILL	BOWERS, IZABEL ET AL	$77.56	$77.56
08/03/2007	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 1773	$-77.56	$0.00
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
08/25/2005	PAYMENT	A KOVAL CHECK NUM: 2683	$-77.44	$0.00
07/21/2005	BILL	SMILE4U, INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$77.56	$77.56
08/26/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$77.54	$77.54