Tax Account 10-0671-45
Owners
BLISS LEVI & ALLISON
503 VAIL DR
DAYTON, NV 89403-8526
BLISS LEVI
BLISS ALLISON
Account Summary
| Account ID | 10-0671-45 |
|---|---|
| Account Type | Real Estate |
| Location | SPARROWS SONG DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $591.22 |
| Total | $591.22 |
| Paid | $591.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $547.43 | $7.94 | $0.00 | $555.37 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $261.53 | $0.00 | $0.00 | $261.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $242.16 | $0.00 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | BLISS PNP 202789087 | $-591.22 | $0.00 |
| 07/09/2026 | BILL | BLISS LEVI & ALLISON | $591.22 | $591.22 |
| 04/10/2026 | PAYMENT | BLISS LEVI & ALLISON PNP PNP - 195445277 | $-143.94 | $0.00 |
| 03/27/2026 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $143.94 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.44 | $141.44 |
| 12/31/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-136.00 | $136.00 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-136.00 | $272.00 |
| 08/14/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-139.43 | $408.00 |
| 07/03/2025 | BILL | BLISS LEVI & ALLISON | $547.43 | $547.43 |
| 12/10/2024 | PAYMENT | STEWART TITLE CO CHECK 21821 | $-65.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-65.00 | $65.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-65.00 | $130.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-66.53 | $195.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $261.53 | $261.53 |
| 03/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4129 | $-60.00 | $0.00 |
| 12/19/2023 | PAYMENT | MITHCELL, CHRIS & SONYA C CHECK 4126 | $-60.00 | $60.00 |
| 10/06/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4124 | $-60.00 | $120.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-62.16 | $180.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $242.16 | $242.16 |