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Tax Account 07-0741-05

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Owners

CHRISTISON VICTOR E
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID 07-0741-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $73.41
Total $73.41
Paid $73.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$73.41$0.00$73.41$73.41$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.19014.0
2017/2018 SECURED TAXES$66.65$0.00$66.65$0.00$0.002.19014.0
2016/2017 SECURED TAXES$62.53$0.00$62.53$0.00$0.002.19014.0
2015/2016 SECURED TAXES$58.81$0.00$58.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$54.46$0.00$54.46$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTTWICHELL DORIS A / VIC CHRISTISON CHECK 4217$-73.41$0.00
07/03/2025BILLCHRISTISON VICTOR E$73.41$73.41
08/05/2024PAYMENTCHRISTISON, VIC E / TWICHEL, DORIS A CHECK 3971$-70.26$0.00
07/05/2024BILLCHRISTISON VICTOR E$70.26$70.26
07/20/2023PAYMENTTWICHELL DORIS A / VIC CHRISTISON CHECK 3708$-70.26$0.00
07/06/2023BILLCHRISTISON VICTOR E$70.26$70.26
08/03/2022PAYMENTDORIS TWICHELL/CHRISTION VIC CHECK NUM: 3493$-70.26$0.00
07/07/2022BILLCHRISTISON VICTOR E$70.26$70.26
07/23/2021PAYMENTCHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3222$-70.26$0.00
07/08/2021BILLCHRISTISON VICTOR E$70.26$70.26
07/24/2020PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2925$-70.26$0.00
07/10/2020BILLCHRISTISON VICTOR E$70.26$70.26
08/05/2019PAYMENTVIC CHRISTISON/DORIS TWITCHELL CHECK NUM: 2643$-70.26$0.00
07/08/2019BILLCHRISTISON VICTOR E$70.26$70.26
07/23/2018PAYMENTDORIS A TWICHELL CREDIT: D NUM: VISA 3466$-70.26$0.00
07/05/2018BILLCHRISTISON VICTOR E$70.26$70.26
08/03/2017PAYMENTDORIS A TWICHELL CREDIT: D NUM: DEBIT 3466$-66.65$0.00
07/11/2017BILLCHRISTISON VICTOR E$66.65$66.65
08/11/2016PAYMENTTWICHELL DORIS A CREDIT: D NUM: VISA 8491$-62.53$0.00
07/07/2016BILLCHRISTISON VICTOR E$62.53$62.53
07/24/2015PAYMENTTWICHELL DORIS A CREDIT: D NUM: VISA 8491$-58.81$0.00
07/02/2015BILLCHRISTISON VICTOR E$58.81$58.81
07/21/2014PAYMENTCHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455$-54.46$0.00
07/03/2014BILLCHRISTISON VICTOR E$54.46$54.46
08/09/2013PAYMENTCHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213$-50.43$0.00
07/02/2013BILLCHRISTISON VICTOR E$50.43$50.43
07/26/2012PAYMENTCHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055$-46.69$0.00
07/10/2012BILLCHRISTISON VICTOR E$46.69$46.69
08/01/2011PAYMENTCHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768$-43.23$0.00
07/11/2011BILLCHRISTISON VICTOR E$43.23$43.23
08/02/2010PAYMENTCHRISTISON VIC CHECK NUM: 7466$-40.39$0.00
07/09/2010BILLCHRISTISON VICTOR E$40.39$40.39
08/07/2009PAYMENTCHRISTON VIC CHECK BANK: 94*7074 NUM: 7177$-38.03$0.00
07/10/2009BILLCHRISTISON VICTOR E$38.03$38.03
08/14/2008PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890$-35.31$0.00
07/10/2008BILLCHRISTISON VICTOR E$35.31$35.31
08/03/2007PAYMENTDORIS TWICHELL CHECK BANK: 94 7074 NUM: 6568$-16.33$0.00
08/03/2007PAYMENTDORIS TWICHELL CHECK BANK: 94 7074 NUM: 6532$-17.05$16.33
07/12/2007BILLCHRISTISON VICTOR E$33.38$33.38
08/03/2006PAYMENTCHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6227$-31.40$0.00
07/06/2006BILLCHRISTISON VICTOR E$31.40$31.40
08/02/2005PAYMENTCHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871$-31.40$0.00
07/18/2005BILLCHRISTISON VICTOR E$31.40$31.40
08/05/2004PAYMENTTWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527$-31.19$0.00
07/06/2004BILLCHRISTISON VICTOR E$31.19$31.19
08/19/2003PAYMENTTWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5144$-28.38$0.00
07/18/2003BILLCHRISTISON VICTOR E$28.38$28.38
08/21/2002PAYMENTTWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA$-26.82$0.00
07/08/2002BILLCHRISTISON VICTOR E$26.82$26.82
08/21/2001PAYMENTTWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA$-27.21$0.00
07/11/2001BILLCHRISTISON VICTOR E$27.21$27.21
08/16/2000PAYMENTCHRISTISON VICTOR E CHECK BANK: 94-204 NUM: 4263$-26.89$0.00
07/06/2000BILLCHRISTISON VICTOR E$26.89$26.89
08/05/1999PAYMENTCHRISTISON VICTOR E CHECK BANK: 91-119 NUM: 3435$-29.64$0.00
07/12/1999BILLCHRISTISON VICTOR E$29.64$29.64
07/22/1998PAYMENTCHRISTISON VICTOR E CHECK$-30.63$0.00
07/09/1998BILLCHRISTISON VICTOR E$30.63$30.63
08/01/1997PAYMENTCHRISTISON VICTOR E$-31.63$0.00
07/23/1997BILLCHRISTISON VICTOR E$31.63$31.63
07/26/1996PAYMENTCHRISTISON VICTOR E$-33.26$0.00
07/11/1996BILLCHRISTISON VICTOR E$33.26$33.26