Tax Account 02-0191-25
Owners
WILTSIE THOMAS & DEBBY TTE
82 LAY ST
WINNEMUCCA, NV 89445
WILTSIE THOMAS TRUSTEE
WILTSIE DEBBY TRUSTEE
Account Summary
| Account ID | 02-0191-25 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.86 |
| Total | $37.86 |
| Paid | $37.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35.06 | $0.00 | $35.06 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $33.93 | $0.00 | $33.93 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $33.69 | $0.00 | $33.69 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $33.81 | $0.00 | $33.81 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $33.65 | $0.00 | $33.65 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $33.50 | $0.00 | $33.50 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $33.62 | $0.00 | $33.62 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $33.60 | $0.00 | $33.60 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $33.17 | $0.00 | $33.17 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $33.17 | $0.00 | $33.17 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK 3467 | $-37.86 | $0.00 |
| 07/05/2024 | BILL | WILTSIE THOMAS & DEBBY TTE | $37.86 | $37.86 |
| 07/21/2023 | PAYMENT | WILTSIE THOMAS O & DEBBY A CHECK 3454 | $-35.06 | $0.00 |
| 07/06/2023 | BILL | WILTSIE THOMAS & DEBBY TTE | $35.06 | $35.06 |
| 08/02/2022 | PAYMENT | WILTSIE, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 118636194 | $-33.93 | $0.00 |
| 07/07/2022 | BILL | WILTSIE THOMAS & DEBBY TRS | $33.93 | $33.93 |
| 08/03/2021 | PAYMENT | WILTSIE, THOMAS O CREDIT: D NUM: PNP VISA 3697 | $-33.69 | $0.00 |
| 07/08/2021 | BILL | WILTSIE THOMAS & DEBBY TRS | $33.69 | $33.69 |
| 08/06/2020 | PAYMENT | WILTSIE THOMAS & DEBBY CHECK NUM: 3433 | $-33.81 | $0.00 |
| 07/10/2020 | BILL | WILTSIE THOMAS & DEBBY TRS | $33.81 | $33.81 |
| 08/14/2019 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3427 | $-33.65 | $0.00 |
| 07/08/2019 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.65 | $33.65 |
| 07/24/2018 | PAYMENT | THOMAS O WILTSIE CHECK NUM: 3413 | $-33.50 | $0.00 |
| 07/05/2018 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.50 | $33.50 |
| 08/16/2017 | PAYMENT | THOMAS O WILTSIE CHECK NUM: 3406 | $-33.62 | $0.00 |
| 07/11/2017 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.62 | $33.62 |
| 08/11/2016 | PAYMENT | WILTSIE THOMAS O & DEBBY A CHECK NUM: 3398 | $-33.60 | $0.00 |
| 07/07/2016 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.60 | $33.60 |
| 08/10/2015 | PAYMENT | WILTSIER, THOMAS O & DEBBY A CHECK NUM: 3378 | $-33.17 | $0.00 |
| 07/02/2015 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.17 | $33.17 |
| 08/11/2014 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3364 | $-33.17 | $0.00 |
| 07/03/2014 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.17 | $33.17 |
| 08/12/2013 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3338 | $-33.17 | $0.00 |
| 07/02/2013 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $33.17 | $33.17 |
| 08/21/2012 | PAYMENT | WILTSIE THOMAS O & DEBBY A CHECK NUM: 3303 | $-30.86 | $0.00 |
| 07/10/2012 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $30.86 | $30.86 |
| 08/15/2011 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3261 | $-30.69 | $0.00 |
| 07/11/2011 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $30.69 | $30.69 |
| 08/13/2010 | PAYMENT | WILTSIE THOMAS CHECK NUM: 3224 | $-30.88 | $0.00 |
| 07/09/2010 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $30.88 | $30.88 |
| 08/17/2009 | PAYMENT | WILTSIE THOS & DEBBIE FAM TRUS CHECK BANK: 94*7074 NUM: 3153 | $-30.98 | $0.00 |
| 07/10/2009 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $30.98 | $30.98 |
| 07/29/2008 | PAYMENT | WILTSIE THOS & DEBBIE FAM TRUS CHECK BANK: 90 7118 NUM: 2957 | $-30.84 | $0.00 |
| 07/10/2008 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $30.84 | $30.84 |
| 08/20/2007 | PAYMENT | DEBBY WILTSIE CHECK BANK: 90F7118 NUM: 2884 | $-56.65 | $0.00 |
| 07/12/2007 | BILL | WILTSIE THOS & DEBBIE FAM TRUS | $56.65 | $56.65 |
| 07/31/2006 | PAYMENT | DEBBY A WILTSIE CHECK BANK: 907118 NUM: 2747 | $-56.48 | $0.00 |
| 07/06/2006 | BILL | WILTSIE TOM | $56.48 | $56.48 |
| 08/15/2005 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK BANK: 90 7118 NUM: 2589 | $-53.56 | $0.00 |
| 07/18/2005 | BILL | WILTSIE TOM | $53.56 | $53.56 |
| 08/17/2004 | PAYMENT | WILTSIE THOMAS/DEBBY CHECK BANK: 90*7118 NUM: 2385 | $-53.06 | $0.00 |
| 07/06/2004 | BILL | WILTSIE TOM | $53.06 | $53.06 |
| 08/19/2003 | PAYMENT | WILTSIE THOMAS O & DEBBY A CHECK BANK: 11F7000 NUM: 2178 | $-44.06 | $0.00 |
| 07/18/2003 | BILL | WILTSIE TOM | $44.06 | $44.06 |
| 08/19/2002 | PAYMENT | WILTSIE DIBBY CHECK BANK: 11-7000 NUM: 1918 | $-41.04 | $0.00 |
| 07/08/2002 | BILL | WILTSIE TOM | $41.04 | $41.04 |
| 08/09/2001 | PAYMENT | WILTSIE THOMAS O. CHECK BANK: 11-7000 NUM: 1536 | $-41.45 | $0.00 |
| 07/11/2001 | BILL | WILTSIE TOM | $41.45 | $41.45 |
| 08/17/2000 | PAYMENT | WILTSIE THOMAS O CHECK BANK: 11-700 NUM: 1296 | $-41.05 | $0.00 |
| 07/06/2000 | BILL | WILTSIE TOM | $41.05 | $41.05 |
| 08/04/1999 | PAYMENT | THOMAS WILTSIE CHECK BANK: 11-7000 NUM: 1068 | $-45.38 | $0.00 |
| 07/12/1999 | BILL | WILTSIE TOM | $45.38 | $45.38 |
| 08/06/1998 | PAYMENT | WILTSIE TOM CHECK | $-35.93 | $0.00 |
| 07/09/1998 | BILL | WILTSIE TOM | $35.93 | $35.93 |
| 08/26/1997 | PAYMENT | WILTSIE TOM | $-19.66 | $0.00 |
| 07/23/1997 | BILL | WILTSIE TOM | $19.66 | $19.66 |
| 07/26/1996 | PAYMENT | WILTSIE TOM | $-20.68 | $0.00 |
| 07/11/1996 | BILL | WILTSIE TOM | $20.68 | $20.68 |