Tax Account 10-0671-34
Owners
WARN TODD & JOLINDA TTE
PO BOX 343
WINNEMUCCA, NV 89446
WARN TODD TRUSTEE
WARN JOLINDA TRUSTEE
Account Summary
| Account ID | 10-0671-34 |
|---|---|
| Account Type | Real Estate |
| Location | 6091 WATER CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $515.78 |
| Total | $515.78 |
| Paid | $515.78 |
| 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 | $477.57 | $0.00 | $477.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $442.20 | $0.00 | $442.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $134.79 | $0.00 | $134.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $128.73 | $0.00 | $128.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $124.26 | $0.00 | $124.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $118.56 | $0.00 | $118.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $111.74 | $0.00 | $111.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $104.83 | $1.04 | $105.87 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $98.61 | $0.00 | $98.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | WARN PROPERTIES, LLC CHECK 5461 | $-128.00 | $0.00 |
| 12/24/2024 | PAYMENT | WARN PROPERTIES LLC CHECK 5420 | $-128.00 | $128.00 |
| 10/07/2024 | PAYMENT | WARN PROPERTIES-SERIES 800 LLC CHECK 5371 | $-128.00 | $256.00 |
| 08/13/2024 | PAYMENT | WARN PROPERTIES-SERIES 800 LLC CHECK 5331 | $-131.78 | $384.00 |
| 07/05/2024 | BILL | WARN TODD & JOLINDA TTE | $515.78 | $515.78 |
| 03/01/2024 | PAYMENT | WARN PROPERTIES-SERIES LLC CHECK 5215 | $-119.00 | $0.00 |
| 12/19/2023 | PAYMENT | WARN PROPERTIES LLC CHECK 5164 | $-119.00 | $119.00 |
| 09/28/2023 | PAYMENT | WARN PROPERTIES-SERIES 800 LLC CHECK 5111 | $-119.00 | $238.00 |
| 07/24/2023 | PAYMENT | WARN PROPERTIES LLC CHECK 5073 | $-120.57 | $357.00 |
| 07/06/2023 | BILL | WARN TODD & JOLINDA TTE | $477.57 | $477.57 |
| 03/06/2023 | PAYMENT | WARN PROPERTIES LLC CHECK 4975 | $-110.00 | $0.00 |
| 12/28/2022 | PAYMENT | WARN PROPERTIES LLC CHECK 4934 | $-110.00 | $110.00 |
| 10/03/2022 | PAYMENT | WARN PROPERTIES LLC CHECK 4888 | $-110.00 | $220.00 |
| 08/09/2022 | PAYMENT | WARN PROPERTIES LLC CHECK 4847 | $-112.20 | $330.00 |
| 07/07/2022 | BILL | WARN TODD & JOLINDA TRS | $442.20 | $442.20 |
| 12/21/2021 | PAYMENT | WARN PROPERTIES LLC CHECK NUM: 4689 | $-33.00 | $0.00 |
| 10/04/2021 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3472 | $-33.00 | $33.00 |
| 10/01/2021 | PAYMENT | WARN PROPERTIES LLC CHECK NUM: 4601 | $-33.00 | $66.00 |
| 08/04/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4110 | $-35.79 | $99.00 |
| 07/08/2021 | BILL | MITCHELL CHRIS J & SONYA C TRS | $134.79 | $134.79 |
| 02/25/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4108 | $-32.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-32.00 | $32.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK NUM: 3357 | $-32.00 | $64.00 |
| 08/25/2020 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3347 | $-32.73 | $96.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $128.73 | $128.73 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-31.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-31.00 | $31.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-31.00 | $62.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-31.26 | $93.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $124.26 | $124.26 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-29.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-29.00 | $29.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-29.00 | $58.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-31.56 | $87.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $118.56 | $118.56 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-27.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-27.00 | $27.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-27.00 | $54.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-30.74 | $81.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $111.74 | $111.74 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-26.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-26.00 | $26.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-27.04 | $52.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.04 | $79.04 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-26.83 | $78.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $104.83 | $104.83 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-98.61 | $0.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $98.61 | $98.61 |