Tax Account 037-012-004

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Owners

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

735688

Account Summary

Account ID	037-012-004
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
Balance	$0.00
Due	$0.00
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	$82.56	$0.00	$82.56	$82.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$3.30	$85.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$3.52	$91.41	$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	$0.00	$78.10	$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	1.98	.00	.00
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
07/23/2024	PAYMENT	"PHILLIP KEMMISH" ONLINE	$-82.56	$0.00
07/10/2024	BILL	KEMMISH, PHILLIP	$82.56	$82.56
08/30/2023	PAYMENT	KEMMISH PHILLIP A ONLINE	$-82.56	$0.00
07/12/2023	BILL	KEMMISH, PHILLIP	$82.56	$82.56
08/31/2022	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 964420	$-85.87	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$85.87
07/12/2022	BILL	KEMMISH, PHILLIP	$82.57	$82.57
09/15/2021	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 204070	$-91.41	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	KEMMISH, PHILLIP	$87.89	$87.89
08/11/2020	PAYMENT	PHILLIP KEMMISH CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	KEMMISH, PHILLIP	$86.24	$86.24
08/08/2019	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 690669	$-85.95	$0.00
07/10/2019	BILL	KEMMISH, PHILLIP	$85.95	$85.95
08/09/2018	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 938465	$-85.64	$0.00
07/09/2018	BILL	KEMMISH, PHILLIP	$85.64	$85.64
08/10/2017	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 017081003055769	$-78.13	$0.00
07/07/2017	BILL	RUSH, DANIEL J & PI-YUN	$78.13	$78.13
07/28/2016	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 016072803045665	$-78.10	$0.00
07/08/2016	BILL	RUSH, DANIEL J & PI-YUN	$78.10	$78.10
07/30/2015	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 015073003044955	$-77.13	$0.00
07/08/2015	BILL	RUSH, DANIEL J & PI-YUN	$77.13	$77.13
07/31/2014	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 014073103050869	$-78.13	$0.00
07/10/2014	BILL	RUSH, DANIEL J & PI-YUN	$78.13	$78.13
08/15/2013	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 013081503066700	$-77.13	$0.00
07/16/2013	BILL	RUSH, DANIEL J & PI-YUN	$77.13	$77.13
08/02/2012	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 012080203053689	$-77.13	$0.00
07/10/2012	BILL	RUSH, DANIEL J & PI-YUN	$77.13	$77.13
08/04/2011	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 011080403038533	$-77.13	$0.00
07/14/2011	BILL	RUSH, DANIEL J & PI-YUN	$77.13	$77.13
08/05/2010	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 503117205	$-77.56	$0.00
07/14/2010	BILL	RUSH, DANIEL J & PI-YUN	$77.56	$77.56
09/23/2009	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 5379	$-77.56	$0.00
07/21/2009	BILL	RUSH, DANIEL J & PI-YUN	$77.56	$77.56
08/26/2008	PAYMENT	RUSH, DANIEL CHECK NUM: 995163	$-77.56	$0.00
07/14/2008	BILL	RUSH, DANIEL J & PI-YUN	$77.56	$77.56
07/26/2007	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 3525	$-77.56	$0.00
07/13/2007	BILL	RUSH, DANIEL J & PI-YUN	$77.56	$77.56
08/17/2006	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 66109	$-77.53	$0.00
07/19/2006	BILL	RUSH, DANIEL J & PI-YUN	$77.53	$77.53
09/13/2005	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 4050	$-77.44	$0.00
07/21/2005	BILL	RUSH, DANIEL J & PI-YUN	$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