Tax Account 10-0681-25
Owners
DENNIS STERLING & CAITLYNN
6505 WATER CANYON RD
WINNEMUCCA, NV 89445
DENNIS STERLING
DENNIS CAITLYNN
Account Summary
| Account ID | 10-0681-25 |
|---|---|
| Account Type | Real Estate |
| Location | ADA VISTA DR WINNEMUCCA |
| Balance | $192.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $256.87 |
| Total | $256.87 |
| Paid | $64.87 |
| Balance | $192.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $246.20 | $0.00 | $246.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | CORE TITLE GROUP CHECK 20184 | $-64.87 | $192.00 |
| 07/03/2025 | BILL | MITCHELL CHRIS J & SONYA C TTE | $256.87 | $256.87 |
| 02/10/2025 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4136 | $-61.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-61.00 | $61.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-61.00 | $122.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-63.20 | $183.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $246.20 | $246.20 |