Tax Account 07-0168-01
Owners
TWICHELL DORIS A & CHRISTISON V
PO BOX 1406
WINNEMUCCA, NV 89446
TWICHELL DORIS A
CHRISTISON VICTOR E
Account Summary
| Account ID | 07-0168-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $85.88 |
| Total | $85.88 |
| Paid | $85.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $80.03 | $0.00 | $80.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $76.45 | $0.00 | $76.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $73.78 | $0.00 | $73.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.39 | $0.00 | $70.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $66.34 | $0.00 | $66.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $62.24 | $0.00 | $62.24 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | CHRISTISON, VIC E / TWICHEL, DORIS A CHECK 3971 | $-85.88 | $0.00 |
| 07/05/2024 | BILL | TWICHELL DORIS A & CHRISTISON V | $85.88 | $85.88 |
| 07/20/2023 | PAYMENT | TWICHELL DORIS A / VIC CHRISTISON CHECK 3708 | $-85.88 | $0.00 |
| 07/06/2023 | BILL | TWICHELL DORIS A & CHRISTISON V | $85.88 | $85.88 |
| 08/03/2022 | PAYMENT | DORIS TWICHELL/CHRISTION VIC CHECK NUM: 3493 | $-85.88 | $0.00 |
| 07/07/2022 | BILL | TWICHELL DORIS A & CHRISTISON | $85.88 | $85.88 |
| 07/22/2021 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220 | $-80.03 | $0.00 |
| 07/08/2021 | BILL | TWICHELL DORIS A & CHRISTISON | $80.03 | $80.03 |
| 07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2925 | $-76.45 | $0.00 |
| 07/10/2020 | BILL | TWICHELL DORIS A & CHRISTISON | $76.45 | $76.45 |
| 08/05/2019 | PAYMENT | VIC CHRISTISON/DORIS TWITCHELL CHECK NUM: 2643 | $-73.78 | $0.00 |
| 07/08/2019 | BILL | TWICHELL DORIS A & CHRISTISON | $73.78 | $73.78 |
| 07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-70.39 | $0.00 |
| 07/05/2018 | BILL | TWICHELL DORIS A & CHRISTISON | $70.39 | $70.39 |
| 08/03/2017 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: DEBIT 3466 | $-66.34 | $0.00 |
| 07/11/2017 | BILL | TWICHELL DORIS A & CHRISTISON | $66.34 | $66.34 |
| 08/11/2016 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-62.24 | $0.00 |
| 07/07/2016 | BILL | TWICHELL DORIS A & CHRISTISON | $62.24 | $62.24 |
| 07/24/2015 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-58.55 | $0.00 |
| 07/02/2015 | BILL | TWICHELL DORIS A & CHRISTISON | $58.55 | $58.55 |
| 07/21/2014 | PAYMENT | CHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455 | $-58.55 | $0.00 |
| 07/03/2014 | BILL | TWICHELL DORIS A & CHRISTISON | $58.55 | $58.55 |
| 08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213 | $-58.55 | $0.00 |
| 07/02/2013 | BILL | TWICHELL DORIS A & CHRISTISON | $58.55 | $58.55 |
| 07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055 | $-58.40 | $0.00 |
| 07/10/2012 | BILL | TWICHELL DORIS A & CHRISTISON | $58.40 | $58.40 |
| 08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768 | $-58.40 | $0.00 |
| 07/11/2011 | BILL | TWICHELL DORIS A & CHRISTISON | $58.40 | $58.40 |
| 08/02/2010 | PAYMENT | CHRISTISON VIC CHECK NUM: 7466 | $-58.40 | $0.00 |
| 07/09/2010 | BILL | TWICHELL DORIS A & CHRISTISON | $58.40 | $58.40 |
| 08/07/2009 | PAYMENT | CHRISTON VIC CHECK BANK: 94*7074 NUM: 7177 | $-58.40 | $0.00 |
| 07/10/2009 | BILL | TWICHELL DORIS A & CHRISTISON | $58.40 | $58.40 |
| 08/14/2008 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890 | $-58.40 | $0.00 |
| 07/10/2008 | BILL | TWICHELL DORIS A & CHRISTISON | $58.40 | $58.40 |
| 08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6568 | $-58.40 | $0.00 |
| 07/12/2007 | BILL | TWICHELL DORIS A & CHRISTISON | $58.40 | $58.40 |
| 08/03/2006 | PAYMENT | TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: V4916 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | TWICHELL DORIS A & CHRISTISON | $54.94 | $54.94 |
| 08/02/2005 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | TWICHELL DORIS A & CHRISTISON | $54.94 | $54.94 |
| 08/10/2004 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5524 | $-54.58 | $0.00 |
| 08/05/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*7074 NUM: 5524 | $54.58 | $54.58 |
| 08/05/2004 | VOID | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5524 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | TWICHELL DORIS A & CHRISTISON | $54.58 | $54.58 |
| 08/19/2003 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK | $-49.67 | $0.00 |
| 07/18/2003 | BILL | TWICHELL DORIS A & CHRISTISON | $49.67 | $49.67 |
| 08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-46.94 | $0.00 |
| 07/08/2002 | BILL | TWICHELL DORIS A & CHRISTISON | $46.94 | $46.94 |
| 08/21/2001 | PAYMENT | TWITCHELL DORIS CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-48.47 | $0.00 |
| 07/11/2001 | BILL | TWICHELL DORIS A & CHRISTISON | $48.47 | $48.47 |
| 08/16/2000 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 94-204 NUM: 4256 | $-47.92 | $0.00 |
| 07/06/2000 | BILL | TWICHELL DORIS A & CHRISTISON | $47.92 | $47.92 |
| 08/05/1999 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 91-119 NUM: 3442 | $-52.82 | $0.00 |
| 07/12/1999 | BILL | TWICHELL DORIS A & CHRISTISON | $52.82 | $52.82 |
| 07/22/1998 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK | $-54.59 | $0.00 |
| 07/09/1998 | BILL | TWICHELL DORIS A & CHRISTISON | $54.59 | $54.59 |
| 08/01/1997 | PAYMENT | TWICHELL DORIS A & CHRISTISON | $-56.37 | $0.00 |
| 07/23/1997 | BILL | TWICHELL DORIS A & CHRISTISON | $56.37 | $56.37 |
| 07/26/1996 | PAYMENT | TWICHELL DORIS A & CHRISTISON | $-59.26 | $0.00 |
| 07/11/1996 | BILL | TWICHELL DORIS A & CHRISTISON | $59.26 | $59.26 |