Tax Account 10-0344-02

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0344-02
Account Type	Real Estate
Location	3125 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-02

Account Type

Real Estate

Location

3125 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.02
Total	$459.02
Paid	$459.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.02

Total

$459.02

Paid

$459.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.02	$0.00	$117.02	$117.02	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.81	$0.00	$448.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$438.88	$0.00	$438.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$434.53	$0.00	$434.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$431.92	$0.00	$431.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$422.49	$0.00	$422.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$413.33	$0.00	$413.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$395.78	$0.00	$395.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$396.36	$0.00	$396.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$394.56	$0.00	$394.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$390.87	$0.00	$390.87	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CHRISTON, VIC E / TWICHEL, DORIS A CHECK 3976	$-459.02	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$459.02	$459.02
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-448.81	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$448.81	$448.81
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-438.88	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$438.88	$438.88
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-434.53	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$434.53	$434.53
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-431.92	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$431.92	$431.92
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-422.49	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$422.49	$422.49
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-413.33	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$413.33	$413.33
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-395.78	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$395.78	$395.78
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-396.36	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$396.36	$396.36
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-394.56	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$394.56	$394.56
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-390.87	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$390.87	$390.87
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-288.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-98.14	$288.00
07/02/2013	BILL	TWICHELL DORIS A	$386.14	$386.14
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-371.91	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$371.91	$371.91
08/01/2011	PAYMENT	TWICHELL, DORIS A CREDIT: D NUM: VISA 6612	$-353.89	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$353.89	$353.89
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-346.73	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$346.73	$346.73
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-84.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-84.00	$84.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-84.00	$168.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-87.78	$252.00
07/10/2009	BILL	TWICHELL DORIS A	$339.78	$339.78
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-83.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-83.00	$83.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-83.00	$166.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-83.38	$249.00
07/10/2008	BILL	TWICHELL DORIS A	$332.38	$332.38
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-81.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-81.00	$81.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-81.00	$162.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-81.12	$243.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$324.12	$324.12
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-324.12	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$324.12	$324.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-79.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-79.00	$79.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-79.00	$158.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-82.18	$237.00
07/06/2006	BILL	TWICHELL DORIS A	$319.18	$319.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-84.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-84.00	$84.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-84.00	$168.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-85.95	$252.00
07/18/2005	BILL	TWICHELL DORIS A	$337.95	$337.95
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-83.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-28.42	$83.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-85.48	$111.42
08/23/2004	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5525	$-137.58	$196.90
07/06/2004	BILL	TWICHELL DORIS A	$334.48	$334.48
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-78.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-75.63	$78.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$80.37	$153.63
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-80.37	$73.26
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-80.37	$153.63
08/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4057	$-80.37	$234.00
07/18/2003	BILL	TWICHELL DORIS A	$314.37	$314.37
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-68.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-68.00	$68.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-68.00	$136.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-100.84	$204.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$100.84	$304.84
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$100.84	$204.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-100.84	$103.16
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-100.84	$204.00
07/08/2002	BILL	TWICHELL DORIS A	$304.84	$304.84
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-69.41	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-69.41	$69.41
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-69.41	$138.82
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-99.72	$208.23
07/11/2001	BILL	TWICHELL DORIS A	$307.95	$307.95
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-66.62	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-66.62	$66.62
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-66.62	$133.24
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-96.84	$199.86
07/06/2000	BILL	TWICHELL DORIS	$296.70	$296.70
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-71.66	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-71.66	$71.66
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-71.66	$143.32
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-102.01	$214.98
07/12/1999	BILL	HAYES MICHAEL	$316.99	$316.99
05/21/1999	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 854246	$-5.29	$0.00
05/21/1999	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 853520	$-69.78	$5.29
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$75.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.79	$72.57
12/23/1998	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 712240	$-263.91	$69.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.03	$333.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.44	$324.66
07/09/1998	BILL	HAYES MICHAEL	$320.22	$320.22
03/24/1998	PAYMENT	CENLAR	$-145.11	$0.00
03/23/1998	AMENDMENT	delete penalties per belle ah	$-9.11	$145.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$154.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.11	$152.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.11
09/23/1997	PAYMENT	U S BANCORP HOME LOANS	$-71.13	$142.26
08/12/1997	PAYMENT	HAYES MICHAEL	$-111.81	$213.39
07/23/1997	BILL	HAYES MICHAEL	$325.20	$325.20
03/06/1997	PAYMENT	LECUMBERRY LAZARO RAY	$-74.04	$0.00
01/07/1997	PAYMENT	LECUMBERRY LAZARO RAY	$-74.04	$74.04
10/14/1996	PAYMENT	LECUMBERRY LAZARO RAY	$-74.04	$148.08
08/26/1996	PAYMENT	LECUMBERRY LAZARO RAY	$-114.70	$222.12
07/11/1996	BILL	LECUMBERRY LAZARO RAY	$336.82	$336.82

Tax Account 10-0344-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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