Tax Account 14-0084-10

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Owners

CHRISTISON VIC
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0084-10
Account Type	Real Estate
Location	4185 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-10

Account Type

Real Estate

Location

4185 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.63
Total	$1,052.63
Paid	$1,052.63
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

$1,052.63

Total

$1,052.63

Paid

$1,052.63

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	$263.63	$0.00	$263.63	$263.63	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.12	$0.00	$1,025.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,002.16	$0.00	$1,002.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,008.48	$0.00	$1,008.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$985.00	$0.00	$985.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$971.31	$0.00	$971.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$974.89	$0.00	$974.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$988.43	$0.00	$988.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,016.59	$0.00	$1,016.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,012.05	$0.00	$1,012.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,039.21	$0.00	$1,039.21	$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	$-1,052.63	$0.00
07/05/2024	BILL	CHRISTISON VIC	$1,052.63	$1,052.63
07/20/2023	PAYMENT	CHRISTISON VIC / DORIS TWICHELL CHECK 3717	$-1,025.12	$0.00
07/06/2023	BILL	CHRISTISON VIC	$1,025.12	$1,025.12
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3495	$-1,002.16	$0.00
07/07/2022	BILL	CHRISTISON VIC	$1,002.16	$1,002.16
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-1,008.48	$0.00
07/08/2021	BILL	CHRISTISON VIC	$1,008.48	$1,008.48
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-985.00	$0.00
07/10/2020	BILL	CHRISTISON VIC	$985.00	$985.00
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: D NUM: 2649	$-971.31	$0.00
07/08/2019	BILL	CHRISTISON VIC	$971.31	$971.31
07/23/2018	PAYMENT	DORIS TWICHELL CREDIT: D NUM: AMEX 51002	$-974.89	$0.00
07/05/2018	BILL	CHRISTISON VIC	$974.89	$974.89
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-988.43	$0.00
07/11/2017	BILL	CHRISTISON VIC	$988.43	$988.43
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-1,016.59	$0.00
07/07/2016	BILL	CHRISTISON VIC	$1,016.59	$1,016.59
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-1,012.05	$0.00
07/02/2015	BILL	CHRISTISON VIC	$1,012.05	$1,012.05
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-1,039.21	$0.00
07/03/2014	BILL	CHRISTISON VIC	$1,039.21	$1,039.21
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-771.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-259.02	$771.00
07/02/2013	BILL	CHRISTISON VIC	$1,030.02	$1,030.02
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-1,002.44	$0.00
07/10/2012	BILL	CHRISTISON VIC	$1,002.44	$1,002.44
08/01/2011	PAYMENT	TWICHELL, DORIS A CREDIT: D NUM: VISA 6612	$-976.60	$0.00
07/11/2011	BILL	CHRISTISON VIC	$976.60	$976.60
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-1,043.05	$0.00
07/09/2010	BILL	CHRISTISON VIC	$1,043.05	$1,043.05
08/07/2009	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CC NUM: VISA 6612	$-1,012.87	$0.00
07/10/2009	BILL	CHRISTISON VIC	$1,012.87	$1,012.87
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6906	$-984.69	$0.00
07/10/2008	BILL	CHRISTISON VIC	$984.69	$984.69
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-955.92	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$955.92	$955.92
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-955.92	$0.00
07/12/2007	BILL	CHRISTISON VIC	$955.92	$955.92
11/14/2006	PAYMENT	DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325	$-464.00	$0.00
09/08/2006	PAYMENT	TWICHELL, DORIS A/DBA VC INVES CHECK BANK: 94 176 NUM: 1074	$-232.00	$464.00
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6231	$-232.78	$696.00
07/06/2006	BILL	CHRISTISON VIC	$928.78	$928.78
09/28/2005	PAYMENT	TWICHELL, DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA 4916	$-669.00	$0.00
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5880	$-226.58	$669.00
07/18/2005	BILL	CHRISTISON VIC	$895.58	$895.58
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-666.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-2.57	$666.00
08/04/2004	PAYMENT	CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5515	$-222.00	$668.57
07/06/2004	BILL	CHRISTISON VIC	$890.57	$890.57
10/08/2003	PAYMENT	CHRISTISON DORIS CHECK BANK: 94*7074 NUM: 5219	$-618.00	$0.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5133	$-3.24	$618.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5132	$-206.00	$621.24
07/18/2003	BILL	CHRISTISON VIC	$827.24	$827.24
11/05/2002	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 4830	$-388.00	$0.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-194.00	$388.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-225.91	$582.00
07/08/2002	BILL	CHRISTISON VIC	$807.91	$807.91
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-395.34	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-197.67	$395.34
08/21/2001	PAYMENT	TWITCHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-227.83	$593.01
07/11/2001	BILL	CHRISTISON VIC	$820.84	$820.84
08/16/2000	PAYMENT	CHRISTISON VIC CHECK BANK: 94-204 NUM: 4301	$-839.44	$0.00
07/06/2000	BILL	CHRISTISON VIC	$839.44	$839.44
08/05/1999	PAYMENT	CHRISTISON VIC CHECK BANK: 91-119 NUM: 3453	$-913.03	$0.00
07/12/1999	BILL	CHRISTISON VIC	$913.03	$913.03
07/24/1998	PAYMENT	CHRISTISON VIC CHECK	$-921.03	$0.00
07/09/1998	BILL	CHRISTISON VIC	$921.03	$921.03
08/01/1997	PAYMENT	CHRISTISON VIC	$-934.87	$0.00
07/23/1997	BILL	CHRISTISON VIC	$934.87	$934.87
07/30/1996	PAYMENT	CHRISTISON VIC	$-976.66	$0.00
07/11/1996	BILL	CHRISTISON VIC	$976.66	$976.66

Tax Account 14-0084-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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