Tax Account 14-0098-05

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Owners

CHRISTISON DIANA SUE
HC 66 BOX 26
GOLCONDA, NV 89414

Account Summary

Account ID	14-0098-05
Account Type	Real Estate
Location	8320 ALTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0098-05

Account Type

Real Estate

Location

8320 ALTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,257.72
Total	$1,257.72
Paid	$1,257.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,257.72

Total

$1,257.72

Paid

$1,257.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$315.72	$0.00	$0.00	$315.72	$315.72	$0.00
2	10/06/2025	10/16/2025	Paid	$314.00	$0.00	$0.00	$314.00	$314.00	$0.00
3	01/05/2026	01/15/2026	Paid	$314.00	$0.00	$0.00	$314.00	$314.00	$0.00
4	03/02/2026	03/12/2026	Paid	$314.00	$0.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,224.22	$0.00	$0.00	$1,224.22	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,191.72	$0.00	$0.00	$1,191.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,160.16	$0.00	$0.00	$1,160.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,129.51	$0.00	$0.00	$1,129.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,114.56	$0.00	$0.00	$1,114.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,090.44	$0.00	$0.00	$1,090.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,073.72	$0.00	$0.00	$1,073.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,085.83	$0.00	$0.00	$1,085.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,103.56	$0.00	$0.00	$1,103.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,101.19	$0.00	$0.00	$1,101.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,132.78	$0.00	$0.00	$1,132.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/24/2025	PAYMENT	CHRISTISON, SUE CHECK 4298	$-1,257.72	$0.00
07/03/2025	BILL	CHRISTISON DIANA SUE	$1,257.72	$1,257.72
08/05/2024	PAYMENT	CHRISTISON DIANA SUE CHECK 4295	$-1,224.22	$0.00
07/05/2024	BILL	CHRISTISON DIANA SUE	$1,224.22	$1,224.22
08/01/2023	PAYMENT	CHRISTISON SUE CHECK 4288	$-1,191.72	$0.00
07/06/2023	BILL	CHRISTISON DIANA SUE	$1,191.72	$1,191.72
08/03/2022	PAYMENT	CHRISTISON DIANA SUE CHECK NUM: 4280	$-1,160.16	$0.00
07/07/2022	BILL	CHRISTISON DIANA SUE	$1,160.16	$1,160.16
08/12/2021	PAYMENT	CHRISTISON, SUE CHECK NUM: 4261	$-1,129.51	$0.00
07/08/2021	BILL	CHRISTISON DIANA SUE	$1,129.51	$1,129.51
08/03/2020	PAYMENT	CHRISTISON DIANA SUE CHECK NUM: 4242	$-1,114.56	$0.00
07/10/2020	BILL	CHRISTISON DIANA SUE	$1,114.56	$1,114.56
08/02/2019	PAYMENT	CHRISTISON DIANA SUE CHECK NUM: 4228	$-1,090.44	$0.00
07/08/2019	BILL	CHRISTISON DIANA SUE	$1,090.44	$1,090.44
07/31/2018	PAYMENT	SUE CHRISTINSON CHECK NUM: 4221	$-1,073.72	$0.00
07/05/2018	BILL	CHRISTISON DIANA SUE	$1,073.72	$1,073.72
08/04/2017	PAYMENT	CHRISTISON, SUE CHECK NUM: 4204	$-1,085.83	$0.00
07/11/2017	BILL	CHRISTISON DIANA SUE	$1,085.83	$1,085.83
08/08/2016	PAYMENT	SUE CHRISTISON CHECK BANK: WF INTERNET NUM: 016080809082882	$-1,103.56	$0.00
07/07/2016	BILL	CHRISTISON DIANA SUE	$1,103.56	$1,103.56
07/14/2015	PAYMENT	SUE CHRISTISON CHECK BANK: WF INTERNET NUM: 015071409049389	$-1,101.19	$0.00
07/02/2015	BILL	CHRISTISON DIANA SUE	$1,101.19	$1,101.19
08/13/2014	PAYMENT	SUE CHRISTISON CHECK BANK: WF INTERNET NUM: 014081309015056	$-1,132.78	$0.00
07/03/2014	BILL	CHRISTISON DIANA SUE	$1,132.78	$1,132.78
07/15/2013	PAYMENT	SUE CHRISTISON CHECK BANK: WF INTERNET NUM: 013071509014509	$-1,119.64	$0.00
07/02/2013	BILL	CHRISTISON DIANA SUE	$1,119.64	$1,119.64
08/13/2012	PAYMENT	CHRISTISON, SUE CHECK NUM: 4140	$-1,108.73	$0.00
07/10/2012	BILL	CHRISTISON DIANA SUE	$1,108.73	$1,108.73
08/12/2011	PAYMENT	CHRISTISON, SUE CHECK NUM: 4124	$-1,079.58	$0.00
07/11/2011	BILL	CHRISTISON DIANA SUE	$1,079.58	$1,079.58
08/10/2010	PAYMENT	SUE CHRISTISON CHECK BANK: WF INTERNET NUM: 009051623	$-1,062.55	$0.00
07/09/2010	BILL	CHRISTISON DIANA SUE	$1,062.55	$1,062.55
07/27/2009	PAYMENT	CHRISTISON DIANA SUE CHECK BANK: 56*382 NUM: 70279219	$-1,050.28	$0.00
07/10/2009	BILL	CHRISTISON DIANA SUE	$1,050.28	$1,050.28
08/06/2008	PAYMENT	CHRISTISON SUE CHECK BANK: 91 119 NUM: 4083	$-1,028.30	$0.00
07/10/2008	BILL	CHRISTISON DIANA SUE	$1,028.30	$1,028.30
07/30/2007	PAYMENT	CHRISTISON, SUE CHECK BANK: 91 119 NUM: 4068	$-999.50	$0.00
07/12/2007	BILL	CHRISTISON DIANA SUE	$999.50	$999.50
07/21/2006	PAYMENT	CHRISTISON SUE CHECK BANK: 56*382 NUM: 010530459	$-979.39	$0.00
07/06/2006	BILL	CHRISTISON DIANA SUE	$979.39	$979.39
08/08/2005	PAYMENT	CHRISTISON, SUE CHECK BANK: 91 119 NUM: 4035	$-923.30	$0.00
07/18/2005	BILL	CHRISTISON DIANA SUE	$923.30	$923.30
07/21/2004	PAYMENT	CHRISTISON SUE CHECK BANK: 91-119 NUM: 3954	$-916.82	$0.00
07/06/2004	BILL	CHRISTISON DIANA SUE	$916.82	$916.82
08/06/2003	PAYMENT	CHRISTISON SUE CHECK BANK: 91F119 NUM: 3826	$-781.10	$0.00
07/18/2003	BILL	CHRISTISON DIANA SUE	$781.10	$781.10
07/29/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94F7074 NUM: 3704	$-713.01	$0.00
07/08/2002	BILL	CHRISTISON DIANA SUE	$713.01	$713.01
08/02/2001	PAYMENT	CHRISTISON SUE CHECK BANK: 94-7074 NUM: 3570	$-828.65	$0.00
07/11/2001	BILL	CHRISTISON DIANA SUE	$828.65	$828.65
07/25/2000	PAYMENT	SCHRISTISON SUE CHECK BANK: 91-119 NUM: 3420	$-872.81	$0.00
07/06/2000	BILL	CHRISTISON DIANA SUE	$872.81	$872.81
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-215.10	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-215.10	$215.10
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-215.10	$430.20
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-245.39	$645.30
07/12/1999	BILL	CHRISTISON DIANA SUE	$890.69	$890.69
10/01/1998	PAYMENT	PORTER JERRY W & DEANNA R CHECK	$-437.40	$0.00
09/01/1998	PAYMENT	PORTER JERRY W & DEANNA R CHECK	$-500.00	$437.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.35	$937.40
07/27/1998	AMENDMENT	per Assessor's Office - bb	$476.41	$926.05
07/09/1998	BILL	PORTER JERRY W & DEANNA R	$449.64	$449.64
04/10/1998	PAYMENT	PORTER JERRY & DEANNA CHECK	$-456.67	$0.00
04/10/1998	ADJUSTMENT	wrong payor	$456.67	$456.67
04/10/1998	VOID	HOWARD MICHAEL CHECK	$-456.67	$0.00
04/10/1998	AMENDMENT	delete penalties per bb--ss	$-73.77	$456.67
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$530.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.97	$528.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.25	$496.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.58	$475.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.97	$462.64
07/23/1997	BILL	HOWARD MICHAEL	$456.67	$456.67
09/06/1996	PAYMENT	PORTER JERRY W & DEANNA R	$-474.80	$0.00
09/04/1996	AMENDMENT	delete penalty - jq	$-6.15	$474.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.15	$480.95
07/11/1996	BILL	PORTER JERRY W & DEANNA R	$474.80	$474.80

Tax Account 14-0098-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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