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Tax Account 15-0021-02

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID 15-0021-02
Account Type Real Estate
Location 149 PARADISE AVE
WINNEMUCCA
Balance $531.73
Currently Due $135.73

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $531.73
Total $531.73
Paid $0.00
Balance $531.73
Due $135.73
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$135.73$0.00$135.73$0.00$135.73
210/06/202510/16/2025Due$132.00$0.00$132.00$0.00$267.73
301/05/202601/15/2026Due$132.00$0.00$132.00$0.00$399.73
403/02/202603/12/2026Due$132.00$0.00$132.00$0.00$531.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$519.41$0.00$519.41$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$507.45$0.00$507.45$0.00$0.003.17161.0
2022/2023 SECURED TAXES$495.83$0.00$495.83$0.00$0.003.17161.0
2021/2022 SECURED TAXES$484.53$0.00$484.53$0.00$0.003.17161.0
2020/2021 SECURED TAXES$467.63$0.00$467.63$0.00$0.003.17161.0
2019/2020 SECURED TAXES$457.16$0.00$457.16$0.00$0.003.17161.0
2018/2019 SECURED TAXES$447.46$0.00$447.46$0.00$0.003.13111.0
2017/2018 SECURED TAXES$444.19$0.00$444.19$0.00$0.003.13111.0
2016/2017 SECURED TAXES$445.14$0.00$445.14$0.00$0.003.13111.0
2015/2016 SECURED TAXES$438.27$0.00$438.27$0.00$0.003.17161.0
2014/2015 SECURED TAXES$413.81$0.00$413.81$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.65
2025-2026S29Landfill78.00.0078.0019.65
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLTWICHELL DORIS A$531.73$531.73
08/05/2024PAYMENTCHRISTON, VIC E / TWICHEL, DORIS A CHECK 3976$-519.41$0.00
07/05/2024BILLTWICHELL DORIS A$519.41$519.41
07/20/2023PAYMENTTWICHELL DORIS A CREDIT CC 2937$-507.45$0.00
07/06/2023BILLTWICHELL DORIS A$507.45$507.45
08/03/2022PAYMENTTWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494$-495.83$0.00
07/07/2022BILLTWICHELL DORIS A$495.83$495.83
07/22/2021PAYMENTCHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220$-484.53$0.00
07/08/2021BILLTWICHELL DORIS A$484.53$484.53
07/24/2020PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929$-467.63$0.00
07/10/2020BILLTWICHELL DORIS A$467.63$467.63
08/05/2019PAYMENTDORIC TWITCHEL CHECK NUM: 2649$-457.16$0.00
07/08/2019BILLTWICHELL DORIS A$457.16$457.16
07/23/2018PAYMENTDORIS A TWICHELL CREDIT: D NUM: VISA 3466$-447.46$0.00
07/05/2018BILLTWICHELL DORIS A$447.46$447.46
08/03/2017PAYMENTDORIS A TWICHELL CREDIT: D NUM: VISA 3466$-444.19$0.00
07/11/2017BILLTWICHELL DORIS A$444.19$444.19
08/11/2016PAYMENTTWICHELL DORIS A CREDIT: D NUM: VISA 8491$-445.14$0.00
07/07/2016BILLTWICHELL DORIS A$445.14$445.14
07/24/2015PAYMENTTWICHELL DOIS A CREDIT: D NUM: VISA 8491$-438.27$0.00
07/02/2015BILLTWICHELL DORIS A$438.27$438.27
07/21/2014PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457$-413.81$0.00
07/03/2014BILLTWICHELL DORIS A$413.81$413.81
10/01/2013PAYMENTTWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010$-291.00$0.00
08/09/2013PAYMENTCHRISTISON VIC E & TWICHELL D CHECK NUM: 1214$-100.16$291.00
07/02/2013BILLTWICHELL DORIS A$391.16$391.16
07/26/2012PAYMENTCHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054$-382.93$0.00
07/10/2012BILLTWICHELL DORIS A$382.93$382.93
08/01/2011PAYMENTTWICHELL, DORIS A CREDIT: D NUM: VISA 6612$-374.92$0.00
07/11/2011BILLTWICHELL DORIS A$374.92$374.92
08/02/2010PAYMENTTWICHELL DORIS CREDIT: D NUM: VISA 6612$-371.20$0.00
07/09/2010BILLTWICHELL DORIS A$371.20$371.20
08/10/2009PAYMENTDORIS TWICHELL CHECK BANK: 94*7074 NUM: 7183$-348.79$0.00
07/10/2009BILLTWICHELL DORIS A$348.79$348.79
08/14/2008PAYMENTCHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6904$-338.77$0.00
07/10/2008BILLTWICHELL DORIS A$338.77$338.77
08/03/2007PAYMENTDORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570$-328.97$0.00
08/03/2007ADJUSTMENTposted in error pb BANK: 94 7074 NUM: 6569$328.97$328.97
08/03/2007VOIDDORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569$-328.97$0.00
07/12/2007BILLTWICHELL DORIS A$328.97$328.97
08/03/2006PAYMENTCHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6229$-319.50$0.00
07/06/2006BILLTWICHELL DORIS A$319.50$319.50
08/02/2005PAYMENTTWICHELL DORIS A CHECK BANK: 947074 NUM: 5874$-304.06$0.00
07/18/2005BILLTWICHELL DORIS A$304.06$304.06
08/04/2004PAYMENTTWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5512$-297.70$0.00
07/06/2004BILLTWICHELL DORIS A$297.70$297.70
08/19/2003PAYMENTTWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5126$-283.58$0.00
07/18/2003BILLTWICHELL DORIS A$283.58$283.58
10/08/2002PAYMENTTWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4789$-186.00$0.00
08/21/2002PAYMENTTWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA$-93.04$186.00
07/08/2002BILLTWICHELL DORIS A$279.04$279.04
11/14/2001PAYMENTTWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630$-124.70$0.00
10/03/2001PAYMENTTWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA$-62.35$124.70
08/21/2001PAYMENTTWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA$-92.58$187.05
07/11/2001BILLTWICHELL DORIS A$279.63$279.63
08/16/2000PAYMENTTWICHELL DORIS A CHECK BANK: 94-204 NUM: 4279$-278.38$0.00
07/06/2000BILLTWICHELL DORIS A$278.38$278.38
08/05/1999PAYMENTTWICHELL DORIS A CHECK BANK: 91-119 NUM: 3444$-275.62$0.00
07/12/1999BILLTWICHELL DORIS A$275.62$275.62
07/24/1998PAYMENTTWICHELL DORIS A CHECK$-278.85$0.00
07/09/1998BILLTWICHELL DORIS A$278.85$278.85
08/06/1997PAYMENTTWICHELL DORIS A$-281.29$0.00
07/23/1997BILLTWICHELL DORIS A$281.29$281.29
07/30/1996PAYMENTTWICHELL DORIS A$-287.02$0.00
07/11/1996BILLTWICHELL DORIS A$287.02$287.02