Tax Account 13-0422-02

Print Page · · Payments Cart · New Search

Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0422-02
Account Type	Real Estate
Location	6435 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-02

Account Type

Real Estate

Location

6435 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.48
Total	$1,017.48
Paid	$1,017.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.48

Total

$1,017.48

Paid

$1,017.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.48	$0.00	$255.48	$255.48	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.99	$0.00	$990.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$965.27	$0.00	$965.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$967.53	$0.00	$967.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$986.75	$0.00	$986.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$966.13	$0.00	$966.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$956.19	$0.00	$956.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$961.15	$0.00	$961.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$980.96	$0.00	$980.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$990.28	$0.00	$990.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$975.21	$0.00	$975.21	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CHRISTON, VIC E / TWICHEL, DORIS A CHECK 3976	$-1,017.48	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$1,017.48	$1,017.48
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-990.99	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$990.99	$990.99
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-965.27	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$965.27	$965.27
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-967.53	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$967.53	$967.53
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-986.75	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$986.75	$986.75
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-966.13	$0.00
07/08/2019	BILL	TWICHELL FAMILY TRUST AGREEMEN	$966.13	$966.13
07/23/2018	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2194	$-956.19	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST AGREEMEN	$956.19	$956.19
08/03/2017	PAYMENT	TWICHELL FAMILY PROPERTIES CHECK NUM: 2017	$-961.15	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST AGREEMEN	$961.15	$961.15
08/11/2016	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1828	$-980.96	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST AGREEMEN	$980.96	$980.96
07/27/2015	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1663	$-990.28	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST AGREEMEN	$990.28	$990.28
07/21/2014	PAYMENT	TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436	$-975.21	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST AGREEMEN	$975.21	$975.21
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1203	$-965.25	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST AGREEMEN	$965.25	$965.25
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-962.32	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST AGREEMEN	$962.32	$962.32
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-899.04	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST AGREEMEN	$899.04	$899.04
07/29/2010	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2641	$-917.19	$0.00
07/09/2010	BILL	TWICHELL FAMILY TRUST AGREEMEN	$917.19	$917.19
07/28/2009	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497	$-919.29	$0.00
07/10/2009	BILL	TWICHELL FAMILY TRUST AGREEMEN	$919.29	$919.29
08/13/2008	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367	$-900.14	$0.00
07/10/2008	BILL	TWICHELL FAMILY TRUST	$900.14	$900.14
08/08/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2230	$-855.01	$0.00
07/12/2007	BILL	TWICHELL FAMILY TRUST	$855.01	$855.01
03/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2167	$-207.00	$0.00
01/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2146	$-207.00	$207.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2097	$-215.28	$414.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
08/18/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028	$-208.11	$621.00
07/06/2006	BILL	TWICHELL FAMILY TRUST	$829.11	$829.11
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015429	$-386.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-194.61	$579.00
07/18/2005	BILL	HUNNICUTT J T & JULIE M	$773.61	$773.61
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-192.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-192.00	$192.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-192.00	$384.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-192.35	$576.00
07/06/2004	BILL	HUNNICUTT J T & JULIE M	$768.35	$768.35
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-177.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-174.40	$177.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$179.60	$351.40
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-179.60	$171.80
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-179.60	$351.40
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532628	$-179.60	$531.00
07/18/2003	BILL	HUNNICUTT J T & JULIE M	$710.60	$710.60
11/08/2002	PAYMENT	POSTON CHARLENE CHECK BANK: 94-169 NUM: 2226	$-328.00	$0.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-164.00	$328.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-197.10	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$197.10	$689.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$197.10	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-197.10	$294.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-197.10	$492.00
07/08/2002	BILL	POSTON CHARLENE P	$689.10	$689.10
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-166.41	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.41	$166.41
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-166.41	$332.82
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-196.71	$499.23
07/11/2001	BILL	POSTON CHARLENE P	$695.94	$695.94
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-166.56	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-166.56	$166.56
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-166.56	$333.12
08/23/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 355044	$-196.89	$499.68
07/06/2000	BILL	POSTON CHARLENE P	$696.57	$696.57
03/06/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 127474	$-181.46	$0.00
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*0630 NUM: 44715	$-181.46	$181.46
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 893081	$-181.46	$362.92
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2-0630 NUM: 822794	$-211.73	$544.38
07/12/1999	BILL	POSTON CHARLENE P	$756.11	$756.11
03/03/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-175.24	$0.00
01/12/1999	PAYMENT	ATLANTIC MTG CHECK	$-175.24	$175.24
10/08/1998	PAYMENT	ATLANTIC MTG CHECK	$-175.24	$350.48
08/20/1998	PAYMENT	ATLANTIC MTG CHECK	$-237.24	$525.72
07/09/1998	BILL	POSTON CHARLENE P	$762.96	$762.96
03/06/1998	PAYMENT	ATLANTA MTG	$-178.01	$0.00
01/09/1998	PAYMENT	ATLANTIC MTG	$-178.01	$178.01
10/08/1997	PAYMENT	ATLANTIC MTG	$-178.01	$356.02
08/21/1997	PAYMENT	ATLANTIC MORTGAGE	$-238.72	$534.03
07/23/1997	BILL	POSTON CHARLENE P	$772.75	$772.75
03/06/1997	PAYMENT	ATLANTIC MTG	$-186.46	$0.00
01/08/1997	PAYMENT	ATLANTIC MTG	$-186.46	$186.46
10/10/1996	PAYMENT	ATLANTIC MTG	$-186.46	$372.92
08/21/1996	PAYMENT	ATLANTIC MTG	$-247.13	$559.38
07/11/1996	BILL	POSTON CHARLENE P	$806.51	$806.51

Tax Account 13-0422-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links