Tax Account 10-0671-31
Owners
WEAVER CYNTHIA SUE
1620 MIZPAH ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 10-0671-31 |
|---|---|
| Account Type | Real Estate |
| Location | MORNING DOVE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $421.62 |
| Total | $421.62 |
| Paid | $421.62 |
| 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 | $390.39 | $0.00 | $390.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $361.47 | $3.66 | $365.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $334.70 | $0.00 | $334.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $319.68 | $0.00 | $319.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $55.34 | $0.00 | $55.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $52.81 | $0.00 | $52.81 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $49.78 | $0.00 | $49.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $46.71 | $0.00 | $46.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $43.93 | $0.00 | $43.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | WEAVER CYNTHIA SUE CHECK 3167 | $-421.62 | $0.00 |
| 07/05/2024 | BILL | WEAVER CYNTHIA SUE | $421.62 | $421.62 |
| 07/27/2023 | PAYMENT | WEAVER CYNTHIA SUE CHECK 3138 | $-390.39 | $0.00 |
| 07/06/2023 | BILL | WEAVER CYNTHIA SUE | $390.39 | $390.39 |
| 09/12/2022 | PAYMENT | WEAVER CYNTHIA SUE CHECK 3120 | $-365.13 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.66 | $365.13 |
| 07/07/2022 | BILL | WEAVER CYNTHIA SUE | $361.47 | $361.47 |
| 09/15/2021 | PAYMENT | WEAVER, CYNTHIA SUE CHECK NUM: 3101 | $-249.00 | $0.00 |
| 08/10/2021 | PAYMENT | WEAVER CYNTHIA SUE CHECK NUM: 3059 | $-85.70 | $249.00 |
| 07/08/2021 | BILL | WEAVER CYNTHIA SUE | $334.70 | $334.70 |
| 07/31/2020 | PAYMENT | WEAVER, CYNTHIA SUE CREDIT: D BANK: OP INTERNET NUM: 029889 | $-319.68 | $0.00 |
| 07/10/2020 | BILL | WEAVER CYNTHIA SUE | $319.68 | $319.68 |
| 07/25/2019 | PAYMENT | WEAVER CYNTHIA SUE CHECK NUM: 2990 | $-55.34 | $0.00 |
| 07/08/2019 | BILL | WEAVER CYNTHIA SUE | $55.34 | $55.34 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-52.81 | $0.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $52.81 | $52.81 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-49.78 | $0.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $49.78 | $49.78 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-46.71 | $0.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $46.71 | $46.71 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-43.93 | $0.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $43.93 | $43.93 |