Tax Account 06-0501-14

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Owners

STICKEL NATHAN
7615 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0501-14
Account Type	Real Estate
Location	4700 MAGGIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-14

Account Type

Real Estate

Location

4700 MAGGIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.84
Total	$175.84
Paid	$175.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$175.84

Total

$175.84

Paid

$175.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.84	$0.00	$46.84	$46.84	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.33	$1.76	$170.11	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$157.95	$1.71	$159.66	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$159.15	$0.00	$159.15	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$159.95	$0.00	$159.95	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$154.62	$0.00	$154.62	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$156.29	$0.00	$156.29	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$157.04	$0.00	$157.04	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$162.32	$0.00	$162.32	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$171.28	$0.00	$171.28	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$171.72	$0.00	$171.72	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-43.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-43.00	$43.00
07/26/2024	PAYMENT	PNP PNP - 159852035	$-91.62	$86.00
07/05/2024	BILL	MCGEE DEAN L & CHERYL K TTE	$175.84	$177.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.76
10/10/2023	PAYMENT	MCGEE DEAN L & CHERYL K TTE CHECK 3825	$-168.33	$1.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$170.02
07/06/2023	BILL	MCGEE DEAN L & CHERYL K TTE	$168.33	$168.33
05/02/2023	PAYMENT	MCGEE DEAN L & CHERYL K TRS SYS 3855 ORIG: CHECK	$-159.66	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.78	$159.66
05/02/2023	ADJUSTMENT	MCGEE DEAN L & CHERYL K TRS CHECK 3855 VOIDED PAYMENT: 278330. REASON: REMOVE UNDER $5 BALANCE...PB	$159.66	$161.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.78
09/23/2022	PAYMENT	MCGEE DEAN L & CHERYL K TRS CHECK 3855	$-159.66	$1.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.71	$161.37
07/07/2022	BILL	MCGEE DEAN L & CHERYL K TRS	$159.66	$159.66
07/26/2021	PAYMENT	HOVORKA, LAWRINCE & SALLY I CHECK NUM: 4443	$-159.15	$0.00
07/08/2021	BILL	HOVORKA LAWRINCE D & SALLY I	$159.15	$159.15
07/27/2020	PAYMENT	HOVORKA, SALLY & LAWRINCE CHECK NUM: 2299	$-159.95	$0.00
07/10/2020	BILL	HOVORKA LAWRINCE D & SALLY I	$159.95	$159.95
07/17/2019	PAYMENT	LAWRENCE & SALLY HOVORKA CHECK NUM: 4270	$-154.62	$0.00
07/08/2019	BILL	HOVORKA LAWRINCE D & SALLY I	$154.62	$154.62
07/19/2018	PAYMENT	HOVORKA, LAWRINCE & SALLY I CHECK NUM: 4197	$-156.29	$0.00
07/05/2018	BILL	HOVORKA LAWRINCE D & SALLY I	$156.29	$156.29
07/24/2017	PAYMENT	HOVORKA, LAWRINCE & SALLY I CHECK NUM: 4113	$-157.04	$0.00
07/11/2017	BILL	HOVORKA LAWRINCE D & SALLY I	$157.04	$157.04
07/22/2016	PAYMENT	HOVORKA SALLY & LAWRINCE CHECK NUM: 2204	$-162.32	$0.00
07/07/2016	BILL	HOVORKA LAWRINCE D & SALLY I	$162.32	$162.32
07/16/2015	PAYMENT	HOVORKA, SALLY & LAWRINCE CHECK NUM: 2068	$-171.28	$0.00
07/02/2015	BILL	HOVORKA LAWRINCE D & SALLY I	$171.28	$171.28
07/17/2014	PAYMENT	HOVORKA LAWRINCE & SALLY K CHECK NUM: 3714	$-171.72	$0.00
07/03/2014	BILL	HOVORKA LAWRINCE D & SALLY I	$171.72	$171.72
07/17/2013	PAYMENT	HOVORKA SALLY & LAWRINCE CHECK NUM: 2049	$-161.47	$0.00
07/02/2013	BILL	HOVORKA LAWRINCE D & SALLY I	$161.47	$161.47
07/19/2012	PAYMENT	HOVORKA, SALLY & LAWRINCE CHECK NUM: 2042	$-149.52	$0.00
07/10/2012	BILL	HOVORKA LAWRINCE D & SALLY I	$149.52	$149.52
07/29/2011	PAYMENT	HOVORKA, SALLY & LAWRINCE CHECK NUM: 2033	$-138.44	$0.00
07/11/2011	BILL	HOVORKA LAWRINCE D & SALLY I	$138.44	$138.44
08/09/2010	PAYMENT	HOVORKA, SALLY & LAWRINCE CHECK NUM: 2028	$-140.92	$0.00
07/09/2010	BILL	HOVORKA LAWRINCE D & SALLY I	$140.92	$140.92
07/29/2009	PAYMENT	HOVORKA, LAWRINCE & SALLY I CHECK BANK: 19 854 NUM: 3230	$-142.03	$0.00
07/10/2009	BILL	HOVORKA LAWRINCE D & SALLY I	$142.03	$142.03
08/04/2008	PAYMENT	HOVORKA SALLY CHECK BANK: 19 854 NUM: 3155	$-136.06	$0.00
07/10/2008	BILL	HOVORKA LAWRINCE D & SALLY I	$136.06	$136.06
08/08/2007	PAYMENT	HOVORKA, LAWRINCE & SALLY I CHECK BANK: 19 854 NUM: 3073	$-128.60	$0.00
07/12/2007	BILL	HOVORKA LAWRINCE D & SALLY I	$128.60	$128.60
07/24/2006	PAYMENT	HOVORKA, LAWRINCE D & SALLY I CHECK BANK: 68 7497 NUM: 4104	$-128.45	$0.00
07/06/2006	BILL	HOVORKA LAWRINCE D & SALLY I	$128.45	$128.45
08/05/2005	PAYMENT	HOVORKA LAWRINCE D & SALLY I CHECK BANK: 687497 NUM: 4632	$-122.96	$0.00
07/18/2005	BILL	HOVORKA LAWRINCE D & SALLY I	$122.96	$122.96
07/27/2004	PAYMENT	HOVORKA SALLY I CHECK BANK: 68F7497 NUM: 1102	$-121.79	$0.00
07/06/2004	BILL	HOVORKA LAWRINCE D & SALLY I	$121.79	$121.79
08/01/2003	PAYMENT	HOVORKA LAWRINCE D & SALLY I CHECK BANK: 68-7497 NUM: 3786	$-110.41	$0.00
07/18/2003	BILL	HOVORKA LAWRINCE D & SALLY I	$110.41	$110.41
08/20/2002	PAYMENT	HOVORKA SALLY I CHECK BANK: 68-7497 NUM: 4000	$-45.00	$0.00
07/29/2002	PAYMENT	HOVORKA LAWRINCE D & SALLY I CHECK BANK: 68F7497 NUM: 3746	$-75.13	$45.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$120.13
07/08/2002	BILL	HOVORKA LAWRINCE D & SALLY I	$210.13	$210.13
02/19/2002	PAYMENT	TWOMEY DIANNE CHECK BANK: 19-2 NUM: 4557	$-45.23	$0.00
12/17/2001	PAYMENT	TWOMEY DIANNE CHECK BANK: 19-2 NUM: 4507	$-45.23	$45.23
09/18/2001	PAYMENT	TWOMEY DIANNE CHECK BANK: 19-2 NUM: 4433	$-45.23	$90.46
08/20/2001	PAYMENT	TWOMEY DIANNE CHECK BANK: 19-2 NUM: 4415	$-75.54	$135.69
07/11/2001	BILL	TWOMEY JAMES R & DIANNE	$211.23	$211.23
02/23/2001	PAYMENT	TWOMEY DIANNE CHECK BANK: 19-2 NUM: 4313	$-44.93	$0.00
12/19/2000	PAYMENT	TWOMEY DIANNE CHECK BANK: 19-2 NUM: 4270	$-44.93	$44.93
09/19/2000	PAYMENT	TWOMEY JAMES R CHECK BANK: 19-2 NUM: 4198	$-44.93	$89.86
08/18/2000	PAYMENT	TWOMEY JAMES R & DIANNE CHECK BANK: 19-2 NUM: 4172	$-75.25	$134.79
07/06/2000	BILL	TWOMEY JAMES R & DIANNE	$210.04	$210.04
02/18/2000	PAYMENT	TWOMEY JAMES R & DIANNE CHECK BANK: 19-2 NUM: 4037	$-48.10	$0.00
12/21/1999	PAYMENT	TWOMEY JAMES R & DIANNE CHECK BANK: 19-2 NUM: 3977	$-48.10	$48.10
09/21/1999	PAYMENT	TWOMEY JAMES R & DIANNE CHECK BANK: 19-2 NUM: 3906	$-48.10	$96.20
08/03/1999	PAYMENT	TWOMEY JAMES R & DIANNE CHECK BANK: 19-2 NUM: 3867	$-78.44	$144.30
07/12/1999	BILL	TWOMEY JAMES R & DIANNE	$222.74	$222.74
02/18/1999	PAYMENT	TWOMEY JAMES R & DIANNE CHECK	$-49.19	$0.00
12/28/1998	PAYMENT	TWOMEY JAMES R & DIANNE CHECK	$-49.19	$49.19
09/22/1998	PAYMENT	TWOMEY JAMES R & DIANNE CHECK	$-49.19	$98.38
08/04/1998	PAYMENT	TWOMEY JAMES R & DIANNE CHECK	$-79.50	$147.57
07/09/1998	BILL	TWOMEY JAMES R & DIANNE	$227.07	$227.07
08/19/1997	PAYMENT	BERGERON BURTON	$-191.91	$0.00
07/23/1997	BILL	BERGERON BURTON & BARBARA	$191.91	$191.91
07/30/1996	PAYMENT	BERGERON BURTON	$-197.18	$0.00
07/11/1996	BILL	BERGERON BURTON & BARBARA	$197.18	$197.18

Tax Account 06-0501-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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