Tax Account 13-0111-01
Owners
STITSER ROBERT D / MILTON J&R
PO BOX 6627
RENO, NV 89513
MILTON JOHN H III
MILTON ROBERTA J
STITSER ROBERT D
Account Summary
| Account ID | 13-0111-01 |
|---|---|
| Account Type | Real Estate |
| Location | STITSER CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.47 |
| Total | $52.47 |
| Paid | $52.47 |
| 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 | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | STITSER ROBERT D CHECK 2687 | $-52.47 | $0.00 |
| 07/05/2024 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 07/26/2023 | PAYMENT | STITSER ROBERT D CHECK 2621 | $-52.47 | $0.00 |
| 07/06/2023 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/01/2022 | PAYMENT | STITSER ROBERT D CHECK NUM: 2567 | $-52.47 | $0.00 |
| 07/07/2022 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/02/2021 | PAYMENT | ROBERT D STITSER CHECK NUM: 2536 | $-52.47 | $0.00 |
| 07/08/2021 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/06/2020 | PAYMENT | STITSER ROBERT CHECK NUM: 2517 | $-52.47 | $0.00 |
| 07/10/2020 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 07/29/2019 | PAYMENT | ROBERT STITSER CHECK NUM: 2488 | $-52.47 | $0.00 |
| 07/08/2019 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/02/2018 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2464 | $-52.47 | $0.00 |
| 07/05/2018 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/03/2017 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2432 | $-52.47 | $0.00 |
| 07/11/2017 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/02/2016 | PAYMENT | STITSER ROBERT D CHECK NUM: 2395 | $-52.47 | $0.00 |
| 07/07/2016 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/03/2015 | PAYMENT | STITSER ROBERT D CHECK NUM: 2351 | $-52.47 | $0.00 |
| 07/02/2015 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/05/2014 | PAYMENT | STITSER ROBERT D CHECK NUM: 2232 | $-52.47 | $0.00 |
| 07/03/2014 | BILL | STITSER ROBERT D / MILTON J&R | $52.47 | $52.47 |
| 08/08/2013 | PAYMENT | STITSER ROBERT D CHECK NUM: 2081 | $-51.83 | $0.00 |
| 07/02/2013 | BILL | STITSER ROBERT D / MILTON J&R | $51.83 | $51.83 |
| 08/06/2012 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1922 | $-48.00 | $0.00 |
| 07/10/2012 | BILL | STITSER ROBERT D | $48.00 | $48.00 |
| 08/01/2011 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1766 | $-44.45 | $0.00 |
| 07/11/2011 | BILL | STITSER ROBERT D | $44.45 | $44.45 |
| 08/03/2010 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1638 | $-41.53 | $0.00 |
| 07/09/2010 | BILL | STITSER ROBERT D | $41.53 | $41.53 |
| 08/06/2009 | PAYMENT | STITSER ROBERT CHECK BANK: 94*7074 NUM: 1495 | $-39.12 | $0.00 |
| 07/10/2009 | BILL | STITSER ROBERT D | $39.12 | $39.12 |