Tax Account 10-0261-01
Owners
NICHOLSON D J & BRIGHTMAN K L
1014 WASHINGTON ST
WESTON, MO 64098
NICHOLSON D J
BRIGHTMAN K L
Account Summary
| Account ID | 10-0261-01 |
|---|---|
| Account Type | Real Estate |
| Location | E I-80 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $113.76 |
| Total | $113.76 |
| Paid | $113.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $105.33 | $0.00 | $105.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $97.53 | $0.00 | $97.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $90.31 | $0.00 | $90.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $86.26 | $0.00 | $86.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $83.26 | $0.00 | $83.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $79.46 | $0.00 | $79.46 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $74.89 | $0.00 | $74.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $66.11 | $0.00 | $66.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $61.20 | $0.00 | $61.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | NICHOLSON, RICHARD DEAN & DEBORAH JOANN CHECK 1096 | $-113.76 | $0.00 |
| 07/05/2024 | BILL | NICHOLSON D J & BRIGHTMAN K L | $113.76 | $113.76 |
| 09/08/2023 | PAYMENT | NICHOLSON DEBORAH & RICHARD CHECK 4913 | $-105.33 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.09 | $105.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $106.42 |
| 07/06/2023 | BILL | NICHOLSON D J & BRIGHTMAN K L | $105.33 | $105.33 |
| 08/08/2022 | PAYMENT | NICHOLSON RICHARD & DEBORAH CHECK 4718 | $-97.53 | $0.00 |
| 07/07/2022 | BILL | NICHOLSON D J & BRIGHTMAN K L | $97.53 | $97.53 |
| 08/02/2021 | PAYMENT | NICHOLSON D J & BRIGHTMAN K L CHECK NUM: 4599 | $-90.31 | $0.00 |
| 07/08/2021 | BILL | NICHOLSON D J & BRIGHTMAN K L | $90.31 | $90.31 |
| 08/17/2020 | PAYMENT | NICHOLSON RICHARD & DEBORAH CHECK NUM: 4505 | $-86.26 | $0.00 |
| 07/10/2020 | BILL | NICHOLSON D J & BRIGHTMAN K L | $86.26 | $86.26 |
| 07/17/2019 | PAYMENT | NICHOLSON, RICHARD & DEBORAH CHECK NUM: 4531 | $-83.26 | $0.00 |
| 07/08/2019 | BILL | NICHOLSON D J & BRIGHTMAN K L | $83.26 | $83.26 |
| 07/23/2018 | PAYMENT | DEBORAH J NICHOLSON CHECK NUM: 4448 | $-79.46 | $0.00 |
| 07/05/2018 | BILL | NICHOLSON D J & BRIGHTMAN K L | $79.46 | $79.46 |
| 07/31/2017 | PAYMENT | NICHOLSON RICHARD D & DEBORAH CHECK NUM: 4157 | $-74.89 | $0.00 |
| 07/11/2017 | BILL | NICHOLSON D J & BRIGHTMAN K L | $74.89 | $74.89 |
| 07/28/2016 | PAYMENT | NICHOLSON, RICHARD D & DEBORAH CHECK NUM: 4194 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | NICHOLSON D J & BRIGHTMAN K L | $70.26 | $70.26 |
| 08/13/2015 | PAYMENT | NICHOLSON, RICHARD D & DEBORAH CHECK NUM: 5469 | $-66.11 | $0.00 |
| 07/02/2015 | BILL | NICHOLSON D J & BRIGHTMAN K L | $66.11 | $66.11 |
| 08/07/2014 | PAYMENT | NICHOLSON RICHARD D & DEBORAH CHECK NUM: 4000 | $-61.20 | $0.00 |
| 07/03/2014 | BILL | NICHOLSON D J & BRIGHTMAN K L | $61.20 | $61.20 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 07/31/2013 | PAYMENT | NICHOLSON RICHARD D & DEBORAH CHECK NUM: 5056 | $-56.57 | $0.10 |
| 07/02/2013 | BILL | NICHOLSON D J & BRIGHTMAN K L | $56.67 | $56.67 |
| 02/22/2013 | PAYMENT | NICHOLSON, RICHARD CREDIT: D NUM: OP INTERNET | $-2.32 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.12 | $2.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.10 | $2.20 |
| 09/12/2012 | PAYMENT | NICHOLSON RICHARD D & DEBORAH CHECK NUM: 12861 | $-52.47 | $2.10 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.10 | $54.57 |
| 07/10/2012 | BILL | NICHOLSON D J & BRIGHTMAN K L | $52.47 | $52.47 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-4.72 | $0.00 |
| 10/24/2011 | PAYMENT | NICHOLSON RICHARD D & DEBORAH CHECK NUM: 12673 | $-52.47 | $4.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.62 | $57.19 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.10 | $54.57 |
| 07/11/2011 | BILL | NICHOLSON D J & BRIGHTMAN K L | $52.47 | $52.47 |
| 09/01/2010 | AMENDMENT | remove under $5 balance...pb | $-2.10 | $0.00 |
| 09/01/2010 | PAYMENT | NICHOLSON RICHARD CHECK NUM: 12482 | $-52.47 | $2.10 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.10 | $54.57 |
| 07/09/2010 | BILL | NICHOLSON D J & BRIGHTMAN K L | $52.47 | $52.47 |
| 03/01/2010 | PAYMENT | NICHOLSON RICHARD CHECK NUM: 12390 | $-174.46 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.29 | $174.46 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.07 | $167.17 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.66 | $163.10 |
| 07/10/2009 | BILL | NICHOLSON D J & BRIGHTMAN K L | $161.44 | $161.44 |
| 08/25/2008 | PAYMENT | NICHOLSON RICHARD CHECK BANK: 30*9 NUM: 12130 | $-161.44 | $0.00 |
| 07/10/2008 | BILL | NICHOLSON D J & BRIGHTMAN K L | $161.44 | $161.44 |
| 12/19/2007 | PAYMENT | DEBORAH NICHOLSON CHECK BANK: 30*9 NUM: 11903 | $-167.17 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.07 | $167.17 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.66 | $163.10 |
| 07/12/2007 | BILL | NICHOLSON D J & BRIGHTMAN K L | $161.44 | $161.44 |
| 02/07/2007 | PAYMENT | NICHOLSON RICHARD CHECK BANK: 30*9 NUM: 11648 | $-175.41 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.34 | $175.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.11 | $168.07 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.69 | $163.96 |
| 07/06/2006 | BILL | NICHOLSON D J & BRIGHTMAN K L | $162.27 | $162.27 |
| 02/22/2006 | PAYMENT | NICHOLSON RICHARD D/DEBORAH J CHECK BANK: 309 NUM: 1413 | $-175.41 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.34 | $175.41 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.11 | $168.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.69 | $163.96 |
| 07/18/2005 | BILL | NICHOLSON D J & BRIGHTMAN K L | $162.27 | $162.27 |
| 02/22/2005 | PAYMENT | NICHOLSON RICHARD/DEBORAH CHECK BANK: 30*9 NUM: 11005 | $-174.72 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.30 | $174.72 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.08 | $167.42 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.67 | $163.34 |
| 07/06/2004 | BILL | NICHOLSON D J & BRIGHTMAN K L | $161.67 | $161.67 |
| 03/02/2004 | PAYMENT | NICHOLSON DEBORAH CHECK BANK: 37*65 NUM: 1116 | $-161.11 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.73 | $161.11 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.76 | $154.38 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.52 | $150.62 |
| 07/18/2003 | BILL | NICHOLSON D J & BRIGHTMAN K L | $149.10 | $149.10 |
| 02/25/2003 | PAYMENT | NICHOLSON DEBORAH J. CHECK BANK: 30-9 NUM: 2292 | $-152.22 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.35 | $152.22 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.54 | $145.87 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.44 | $142.33 |
| 07/08/2002 | BILL | NICHOLSON D J & BRIGHTMAN K L | $140.89 | $140.89 |
| 02/28/2002 | PAYMENT | NICHOLSON DEBORAH CHECK BANK: 30-9 NUM: 1951 | $-155.17 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.47 | $155.17 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.60 | $148.70 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.44 | $145.10 |
| 07/11/2001 | BILL | NICHOLSON D J & BRIGHTMAN K L | $143.66 | $143.66 |
| 03/01/2001 | PAYMENT | NICHOLSON DEBORAH CHECK BANK: 30-9 NUM: 1545 | $-153.59 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.40 | $153.59 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.56 | $147.19 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.43 | $143.63 |
| 07/06/2000 | BILL | NICHOLSON D J & BRIGHTMAN K L | $142.20 | $142.20 |
| 02/09/2000 | PAYMENT | NICHOLSON RICHARD D & DEBORAH CHECK BANK: 30-9 NUM: 1040 | $-168.68 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.03 | $168.68 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.91 | $161.65 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.57 | $157.74 |
| 07/12/1999 | BILL | NICHOLSON D J & BRIGHTMAN K L | $156.17 | $156.17 |
| 01/19/1999 | PAYMENT | NICHOLSON D J & BRIGHTMAN K L CHECK | $-182.40 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.61 | $182.40 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.01 | $177.79 |
| 07/09/1998 | BILL | NICHOLSON D J & BRIGHTMAN K L | $175.78 | $175.78 |
| 02/20/1998 | PAYMENT | NICHOLSON D J & BRIGHTMAN K L | $-89.40 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.20 | $89.40 |
| 11/04/1997 | PAYMENT | NICHOLSON D J & BRIGHTMAN K L | $-44.13 | $87.20 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.73 | $131.33 |
| 08/26/1997 | PAYMENT | NICHOLSON D J & BRIGHTMAN K L | $-51.54 | $129.60 |
| 07/23/1997 | BILL | NICHOLSON D J & BRIGHTMAN K L | $181.14 | $181.14 |
| 01/17/1997 | PAYMENT | NICHOLSON D J & BRIGHTMAN K L | $-197.21 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.96 | $197.21 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.15 | $192.25 |
| 07/11/1996 | BILL | NICHOLSON D J & BRIGHTMAN K L | $190.10 | $190.10 |