Tax Account 14-0234-05
Owners
WINCHESTER LYSLE L & SUSAN E
PO BOX 17924
RENO, NV 89511
WINCHESTER LYSLE L
WINCHESTER SUSAN E
Account Summary
| Account ID | 14-0234-05 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNP PNP - 161091782 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | WINCHESTER LYSLE L & SUSAN E | $34.62 | $34.62 |
| 07/20/2023 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK 9241 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | WINCHESTER LYSLE L & SUSAN E | $32.05 | $32.05 |
| 08/08/2022 | PAYMENT | PNP PNP - 118885721 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | WINCHESTER LYSLE L & SUSAN E | $29.69 | $29.69 |
| 07/28/2021 | PAYMENT | WINCHESTER, LYSLE CHECK BANK: PNP INTERNET NUM: 97821961 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | WINCHESTER LYSLE L & SUSAN E | $27.50 | $27.50 |
| 07/28/2020 | PAYMENT | WINCHESTER, LYSLE L & SUSAN E CHECK | $-26.28 | $0.00 |
| 07/10/2020 | BILL | WINCHESTER LYSLE L & SUSAN E | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | WINCHESTER, LYSLE L & SUSAN E CHECK NUM: 8425 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | WINCHESTER LYSLE L & SUSAN E | $25.38 | $25.38 |
| 07/23/2018 | PAYMENT | WINCHESTER, LYSLE L & SUSAN E CHECK NUM: 8113 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | WINCHESTER LYSLE L & SUSAN E | $24.22 | $24.22 |
| 07/20/2017 | PAYMENT | WINCHESTER, LYSLE L & SUSAN E CHECK NUM: 7820 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | WINCHESTER LYSLE L & SUSAN E | $24.22 | $24.22 |
| 08/11/2016 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK NUM: 7577 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | WINCHESTER LYSLE L & SUSAN E | $24.22 | $24.22 |
| 08/03/2015 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK NUM: 7311 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | WINCHESTER LYSLE L & SUSAN E | $32.29 | $32.29 |
| 07/23/2014 | PAYMENT | WINCHESTER LYSLE & SUSAN CHECK NUM: 7027 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | WINCHESTER LYSLE L & SUSAN E | $32.29 | $32.29 |
| 07/19/2013 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK NUM: 6750 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | WINCHESTER LYSLE L & SUSAN E | $32.95 | $32.95 |
| 08/16/2012 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK NUM: 6449 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | WINCHESTER LYSLE L & SUSAN E | $30.51 | $30.51 |
| 07/26/2011 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK NUM: 6131 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.25 | $28.25 |
| 09/24/2010 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
| 09/24/2010 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK NUM: 5854 | $-28.25 | $1.13 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $29.38 |
| 07/09/2010 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.25 | $28.25 |
| 10/22/2009 | AMENDMENT | remove under $5 balance...pb | $-2.54 | $0.00 |
| 10/22/2009 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK NUM: 5608 | $-28.25 | $2.54 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.41 | $30.79 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.13 | $29.38 |
| 07/10/2009 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.25 | $28.25 |
| 07/24/2008 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK BANK: 94 77 NUM: 5203 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.25 | $28.25 |
| 07/26/2007 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK BANK: 94 77 NUM: 4730 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.25 | $28.25 |
| 07/19/2006 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK BANK: 94 77 NUM: 4297 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.40 | $28.40 |
| 02/02/2006 | PAYMENT | WINCHESTER, LYSLE & SUSAN CHECK BANK: 94 77 NUM: 4095 | $-1.27 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.07 | $1.27 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $1.20 |
| 09/09/2005 | PAYMENT | WINCHESTER SUSAN CHECK BANK: 9477 NUM: 3921 | $-28.40 | $1.14 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $29.54 |
| 07/18/2005 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.40 | $28.40 |
| 07/26/2004 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK BANK: 94F77 NUM: 10 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.29 | $28.29 |
| 08/21/2003 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK BANK: 94-77 NUM: 3025 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | WINCHESTER LYSLE L & SUSAN E | $26.09 | $26.09 |
| 09/20/2002 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK BANK: 94F77 NUM: 2612 | $-24.66 | $0.00 |
| 09/20/2002 | AMENDMENT | delete penalty jq | $-0.99 | $24.66 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $25.65 |
| 07/08/2002 | BILL | WINCHESTER LYSLE L & SUSAN E | $24.66 | $24.66 |
| 08/17/2001 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK BANK: 94-77 NUM: 2114 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | WINCHESTER LYSLE L & SUSAN E | $25.12 | $25.12 |
| 08/21/2000 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK BANK: 94-77 NUM: 1603 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | WINCHESTER LYSLE L & SUSAN E | $24.58 | $24.58 |
| 08/16/1999 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK BANK: 94-106 NUM: 1117 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | WINCHESTER LYSLE L & SUSAN E | $26.99 | $26.99 |
| 08/19/1998 | PAYMENT | WINCHESTER LYSLE L & SUSAN E CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | WINCHESTER LYSLE L & SUSAN E | $27.63 | $27.63 |
| 08/26/1997 | PAYMENT | WINCHESTER LYSLE L & SUSAN E | $-28.30 | $0.00 |
| 07/23/1997 | BILL | WINCHESTER LYSLE L & SUSAN E | $28.30 | $28.30 |
| 08/23/1996 | PAYMENT | WINCHESTER LYSLE L & SUSAN E | $-29.69 | $0.00 |
| 07/11/1996 | BILL | WINCHESTER LYSLE L & SUSAN E | $29.69 | $29.69 |