Tax Account 13-0611-24

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Owners

GOULD THOMAS C
6230 MICA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-24
Account Type	Real Estate
Location	6230 MICA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-24

Account Type

Real Estate

Location

6230 MICA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.75
Total	$1,096.75
Paid	$1,096.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,096.75

Total

$1,096.75

Paid

$1,096.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.75	$0.00	$274.75	$274.75	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.33	$0.00	$517.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.22	$0.00	$446.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$955.80	$0.00	$955.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$986.33	$0.00	$986.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$965.55	$0.00	$965.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$950.93	$0.00	$950.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$956.88	$0.00	$956.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$940.34	$0.00	$940.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$940.67	$0.00	$940.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$947.38	$0.00	$947.38	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.75	$822.00
07/05/2024	BILL	GOULD THOMAS C	$1,096.75	$1,096.75
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-129.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-129.00	$129.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-129.00	$258.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-130.33	$387.00
07/06/2023	BILL	GOULD THOMAS C	$517.33	$517.33
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-111.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-111.00	$111.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-111.00	$222.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-113.22	$333.00
07/07/2022	BILL	GOULD THOMAS C	$446.22	$446.22
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-238.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-238.00	$238.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-238.00	$476.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-241.80	$714.00
07/08/2021	BILL	GOULD THOMAS C	$955.80	$955.80
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-246.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-246.00	$246.00
09/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37694	$-246.00	$492.00
07/24/2020	PAYMENT	CIRSTISON, VIC E/TWICHELL, DOR CHECK NUM: 2928	$-248.33	$738.00
07/10/2020	BILL	TWICHELL DORIS A	$986.33	$986.33
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-965.55	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$965.55	$965.55
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-950.93	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$950.93	$950.93
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-956.88	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$956.88	$956.88
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-940.34	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$940.34	$940.34
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-940.67	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$940.67	$940.67
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-947.38	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$947.38	$947.38
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-699.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-235.92	$699.00
07/02/2013	BILL	TWICHELL DORIS A	$934.92	$934.92
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-924.17	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$924.17	$924.17
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-863.71	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$863.71	$863.71
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-857.33	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$857.33	$857.33
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7183	$-835.49	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$835.49	$835.49
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6905	$-811.30	$0.00
07/10/2008	BILL	TWICHELL DORIS A	$811.30	$811.30
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-787.73	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$787.73	$787.73
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-787.73	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$787.73	$787.73
11/14/2006	PAYMENT	DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325	$-382.00	$0.00
09/08/2006	PAYMENT	TWICHELL, DORIS A/DBA VC INVES CHECK BANK: 94 176 NUM: 1074	$-191.00	$382.00
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6231	$-192.30	$573.00
07/06/2006	BILL	TWICHELL DORIS A	$765.30	$765.30
09/28/2005	PAYMENT	TWICHELL, DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA 4916	$-528.00	$0.00
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5880	$-179.08	$528.00
07/18/2005	BILL	TWICHELL DORIS A	$707.08	$707.08
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-525.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-2.50	$525.00
08/04/2004	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5521	$-175.00	$527.50
07/06/2004	BILL	TWICHELL DORIS A	$702.50	$702.50
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5137	$-606.93	$0.00
07/18/2003	BILL	TWICHELL DORIS A	$606.93	$606.93
11/05/2002	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4826	$-264.00	$0.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-132.00	$264.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.29	$396.00
07/08/2002	BILL	TWICHELL DORIS A	$558.29	$558.29
05/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1117001	$-335.64	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$335.64
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$325.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.17	$324.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.07	$309.47
07/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 440504	$-333.54	$303.40
07/11/2001	BILL	WEIS STEVEN T & DONNA L	$636.94	$636.94
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-139.86	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-139.86	$139.86
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-139.86	$279.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-170.14	$419.58
07/06/2000	BILL	WEIS STEVEN T & DONNA L	$589.72	$589.72
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-152.12	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-152.12	$152.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-152.12	$304.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-182.41	$456.36
07/12/1999	BILL	WEIS STEVEN T & DONNA L	$638.77	$638.77
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-147.19	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-147.19	$147.19
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-147.19	$294.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-203.66	$441.57
07/09/1998	BILL	WEIS STEVEN T & DONNA L	$645.23	$645.23
12/31/1997	PAYMENT	WESTERN TITLE #12690	$-120.58	$0.00
11/26/1997	PAYMENT	JAMES MIKE & MARILYN	$-62.70	$120.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.41	$183.28
08/18/1997	PAYMENT	ALEXANDER R G FAMILY LTD PRTSH	$-99.03	$180.87
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$279.90	$279.90

Tax Account 13-0611-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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