Tax Account 007-090-14

Print Page · · Payments Cart · New Search

Owners

KIMIK, LLC
53676 STATE HWY 376
ROUND MOUNTIAN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-090-14
Account Type	Real Estate
Location	0 SE4NE4SW4/NE4SE4SW4 1/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-090-14

Account Type

Real Estate

Location

0 SE4NE4SW4/NE4SE4SW4 1/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

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	$32.72	$0.00	$0.00	$32.72	$32.72	$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	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$5.22	$0.00	$28.71	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$2.11	$0.00	$25.60	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	SABRA J CHECK 1223	$-32.72	$0.00
07/17/2025	BILL	KIMIK, LLC	$32.72	$32.72
08/07/2024	PAYMENT	SABRA J 02-21 CHECK 1193	$-30.29	$0.00
07/15/2024	BILL	KIMIK, LLC	$30.29	$30.29
08/16/2023	PAYMENT	SABRA J 02-21 CHECK BANK: 94-77 NUM: 1133	$-28.05	$0.00
07/11/2023	BILL	KIMIK, LLC	$28.05	$28.05
08/17/2022	PAYMENT	SABRA J CHECK BANK: 9477 NUM: 1068	$-25.98	$0.00
07/14/2022	BILL	KIMIK, LLC	$25.98	$25.98
08/06/2021	PAYMENT	SABRA J 02 21 CHECK BANK: 9477 NUM: 1004	$-24.05	$0.00
07/19/2021	BILL	KIMIK, LLC	$24.05	$24.05
08/12/2020	PAYMENT	SABRA J INC. 09-14 CHECK BANK: 9477 NUM: 1389	$-23.49	$0.00
07/08/2020	BILL	KIMIK, LLC	$23.49	$23.49
05/27/2020	PAYMENT	KIMIK CREDIT: D BANK: DDEP NUM: DDEP	$-5.22	$0.00
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$5.22
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$12.22
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$15.22
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$8.22
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$2.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$2.16
11/06/2019	PAYMENT	SABRA J INC CHECK BANK: 9477 NUM: 1346	$-23.49	$2.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	KIMIK, LLC	$23.49	$23.49
08/23/2018	PAYMENT	SABRA J INC CHECK BANK: 9477 NUM: 1258	$-23.49	$0.00
07/11/2018	BILL	KIMIK, LLC	$23.49	$23.49
11/22/2017	PAYMENT	KIMIK LLC CHECK BANK: 94077 NUM: 4132	$-2.11	$0.00
10/31/2017	PAYMENT	SABRA J INC CHECK BANK: 9477 NUM: 1210	$-23.49	$2.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	KIMIK, LLC	$23.49	$23.49
08/17/2016	PAYMENT	TREASE, KIM R. CHECK BANK: 94-77 NUM: 1124	$-23.49	$0.00
07/14/2016	BILL	KIMIK, LLC	$23.49	$23.49
01/07/2016	PAYMENT	SABRA J INC. CHECK BANK: 94-77 NUM: 1069	$-23.49	$0.00
01/07/2016	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	KIMIK, LLC	$23.49	$23.49
08/11/2014	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 3442	$-23.49	$0.00
07/09/2014	BILL	KIMIK, LLC	$23.49	$23.49
08/22/2013	PAYMENT	KIMIK LLC CHECK BANK: 94-077 NUM: 3093	$-23.49	$0.00
07/11/2013	BILL	KIMIK, LLC	$23.49	$23.49
08/24/2012	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 2767	$-23.49	$0.00
07/13/2012	BILL	KIMIK, LLC	$23.49	$23.49
08/26/2011	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 2396	$-23.49	$0.00
07/13/2011	BILL	KIMIK, LLC	$23.49	$23.49
11/08/2010	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 2102	$-26.06	$0.00
11/03/2010	AMENDMENT	adj pmt gp	$0.46	$26.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	KIMIK, LLC	$23.49	$23.49
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-305.00	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.60	$305.00
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$304.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$274.40
03/01/2010	INTEREST	Monthly Interest	$0.60	$272.76
02/01/2010	INTEREST	Monthly Interest	$0.60	$272.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$271.56
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$270.15
01/04/2010	INTEREST	Monthly Interest	$0.60	$240.15
12/01/2009	INTEREST	Monthly Interest	$0.60	$239.55
11/12/2009	INTEREST	Monthly Interest	$0.60	$238.95
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$238.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$138.35
10/08/2009	INTEREST	Monthly Interest	$0.60	$137.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$136.58
08/28/2009	INTEREST	Monthly Interest	$0.60	$135.64
08/03/2009	INTEREST	Monthly Interest	$0.60	$135.04
07/13/2009	BILL	LANDER COUNTY TREASURER	$23.49	$134.44
07/01/2009	INTEREST	Monthly Interest	$0.60	$110.95
06/01/2009	INTEREST	Monthly Interest	$0.60	$110.35
05/06/2009	INTEREST	Monthly Interest	$0.40	$109.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$109.35
03/18/2009	INTEREST	Monthly Interest	$0.40	$107.71
03/09/2009	INTEREST	Monthly Interest	$0.40	$107.31
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$106.91
02/04/2009	INTEREST	Monthly Interest	$0.40	$96.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$96.51
01/15/2009	INTEREST	Monthly Interest	$0.40	$95.10
12/01/2008	INTEREST	Monthly Interest	$0.40	$94.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$94.30
10/02/2008	INTEREST	Monthly Interest	$0.40	$93.13
09/02/2008	INTEREST	Monthly Interest	$0.40	$92.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$92.33
08/01/2008	INTEREST	Monthly Interest	$0.40	$91.39
07/14/2008	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$23.49	$90.99
07/01/2008	INTEREST	Monthly Interest	$0.40	$67.50
06/02/2008	INTEREST	Monthly Interest	$0.40	$67.10
05/12/2008	INTEREST	Monthly Interest	$0.20	$66.70
04/01/2008	INTEREST	Monthly Interest	$0.20	$66.50
03/17/2008	INTEREST	Monthly Interest	$0.20	$66.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$66.10
02/11/2008	INTEREST	Monthly Interest	$0.20	$64.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$64.26
01/03/2008	INTEREST	Monthly Interest	$0.20	$62.85
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.65
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$62.25
10/01/2007	INTEREST	Monthly Interest	$0.20	$61.08
09/05/2007	INTEREST	Monthly Interest	$0.20	$60.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$60.68
08/01/2007	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2007	INTEREST	Monthly Interest	$0.20	$59.54
07/13/2007	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$23.49	$59.34
06/04/2007	INTEREST	Monthly Interest	$0.20	$35.85
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$28.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.01
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$23.49	$23.49
07/29/2005	PAYMENT	MCGOWAN, GLADYENE CHECK BANK: 90-625 NUM: 555	$-23.49	$0.00
07/26/2005	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$23.49	$23.49
08/12/2004	PAYMENT	MCGOWAN, OPAL GLADYENE CHECK BANK: 15-800 NUM: 12405128	$-23.49	$0.00
07/13/2004	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$23.49	$23.49
08/19/2003	PAYMENT	WIGGER, KATHY LOUISE CHECK BANK: 15-800 NUM: 732085864	$-1.47	$0.00
08/04/2003	PAYMENT	WIGGER, KATHY CHECK BANK: 15-800 NUM: 73277404	$-22.02	$1.47
07/22/2003	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$23.49	$23.49
08/23/2002	PAYMENT	WIGGER, KATHY LOUISE CHECK BANK: 15-800 NUM: 668538753	$-22.02	$0.00
07/11/2002	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$22.02	$22.02
02/27/2002	PAYMENT	MCGOWAN, WILLIAM &WIGGER, KATH CREDIT: B BANK: 90-7224 NUM: 345	$-25.32	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	MCGOWAN, WILLIAM &WIGGER, KATH	$22.02	$22.02
11/06/2000	PAYMENT	MCGOWAN, OPAL G & WILLIAM R CREDIT: B BANK: 15-800 NUM: 269529384	$-23.99	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	MCGOWAN, OPAL G & WILLIAM R	$22.01	$22.01
12/28/1999	PAYMENT	MCGOWAN, OPAL G & WILLIAM R CHECK BANK: 15-800 NUM: 637420920	$-23.97	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	MCGOWAN, OPAL G & WILLIAM R	$21.99	$21.99
05/11/1999	PAYMENT	MCGOWAN, GLADYENE CHECK BANK: 90-3239 NUM: 3993	$-23.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	MCGOWAN, OPAL G & WILLIAM R	$17.66	$17.66
11/14/1997	PAYMENT	MCGOWAN, OPAL G & WILLIAM R CHECK	$-19.23	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	MCGOWAN, OPAL G & WILLIAM R	$17.64	$17.64
08/30/1996	PAYMENT	MCGOWAN, OPAL G & WILLIAM R	$-16.84	$0.00
07/15/1996	BILL	MCGOWAN, OPAL G & WILLIAM R	$16.84	$16.84