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Tax Account 06-0137-13

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID 06-0137-13
Account Type Real Estate
Location REMINGTON DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.73$0.00$35.73$35.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTCHRISTISON, VIC E / TWICHEL, DORIS A CHECK 3971$-35.73$0.00
07/05/2024BILLTWICHELL DORIS A$35.73$35.73
07/20/2023PAYMENTTWICHELL DORIS A / VIC CHRISTISON CHECK 3708$-33.08$0.00
07/06/2023BILLTWICHELL DORIS A$33.08$33.08
08/03/2022PAYMENTDORIS TWICHELL/CHRISTION VIC CHECK NUM: 3493$-30.64$0.00
07/07/2022BILLTWICHELL DORIS A$30.64$30.64
07/22/2021PAYMENTCHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220$-28.38$0.00
07/08/2021BILLTWICHELL DORIS A$28.38$28.38
07/24/2020PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2925$-27.10$0.00
07/10/2020BILLTWICHELL DORIS A$27.10$27.10
08/05/2019PAYMENTVIC CHRISTISON/DORIS TWITCHELL CHECK NUM: 2643$-26.15$0.00
07/08/2019BILLTWICHELL DORIS A$26.15$26.15
07/23/2018PAYMENTDORIS A TWICHELL CREDIT: D NUM: VISA 3466$-24.95$0.00
07/05/2018BILLTWICHELL DORIS A$24.95$24.95
08/03/2017PAYMENTDORIS A TWICHELL CREDIT: D NUM: DEBIT 3466$-24.95$0.00
07/11/2017BILLTWICHELL DORIS A$24.95$24.95
08/11/2016PAYMENTTWICHELL DORIS A CREDIT: D NUM: VISA 8491$-24.95$0.00
07/07/2016BILLTWICHELL DORIS A$24.95$24.95
07/24/2015PAYMENTTWICHELL DORIS A CREDIT: D NUM: VISA 8491$-49.90$0.00
07/02/2015BILLTWICHELL DORIS A$49.90$49.90
07/21/2014PAYMENTCHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455$-49.90$0.00
07/03/2014BILLTWICHELL DORIS A$49.90$49.90
08/09/2013PAYMENTCHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213$-47.48$0.00
07/02/2013BILLTWICHELL DORIS A$47.48$47.48
07/26/2012PAYMENTCHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055$-43.96$0.00
07/10/2012BILLTWICHELL DORIS A$43.96$43.96
08/01/2011PAYMENTCHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768$-40.70$0.00
07/11/2011BILLTWICHELL DORIS A$40.70$40.70
08/02/2010PAYMENTCHRISTISON VIC CHECK NUM: 7466$-38.05$0.00
07/09/2010BILLTWICHELL DORIS A$38.05$38.05
08/07/2009PAYMENTCHRISTON VIC CHECK BANK: 94*7074 NUM: 7177$-35.83$0.00
07/10/2009BILLTWICHELL DORIS A$35.83$35.83
08/14/2008PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890$-33.99$0.00
07/10/2008BILLTWICHELL DORIS A$33.99$33.99
08/03/2007PAYMENTDORIS TWICHELL CHECK BANK: 94 7074 NUM: 6556$-33.99$0.00
07/12/2007BILLTWICHELL DORIS A$33.99$33.99
08/03/2006PAYMENTCHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6227$-34.15$0.00
07/06/2006BILLTWICHELL DORIS A$34.15$34.15
08/02/2005PAYMENTCHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871$-34.15$0.00
07/18/2005BILLTWICHELL DORIS A$34.15$34.15
08/10/2004PAYMENTTWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5523$-33.92$0.00
08/05/2004ADJUSTMENTposted incorrectly Tb BANK: 94*7074 NUM: 5523$33.92$33.92
08/05/2004VOIDTWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5523$-33.92$0.00
07/06/2004BILLTWICHELL DORIS A$33.92$33.92
08/19/2003PAYMENTTWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5140$-31.16$0.00
07/18/2003BILLTWICHELL DORIS A$31.16$31.16
08/21/2002PAYMENTTWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA$-33.12$0.00
07/08/2002BILLTWICHELL DORIS A$33.12$33.12
08/21/2001PAYMENTTWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA$-33.48$0.00
07/11/2001BILLTWICHELL DORIS A$33.48$33.48
08/16/2000PAYMENTTWICHELL, DORIS CHECK BANK: 94-204 NUM: 4278$-32.98$0.00
07/06/2000BILLTWICHELL DORIS A$32.98$32.98
08/05/1999PAYMENTTWICHELL DORIS A CHECK BANK: 91-119 NUM: 3428$-36.08$0.00
07/12/1999BILLTWICHELL DORIS A$36.08$36.08