Tax Account 15-0021-03

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Owners

MCFARLEN LISA M & RAYMOND T
171 PARADISE AVE
WINNEMUCCA, NV 89445

MCFARLEN LISA M

MCFARLEN RAYMOND T

Account Summary

Account ID	15-0021-03
Account Type	Real Estate
Location	171 PARADISE AVE WINNEMUCCA
Balance	$1,403.13
Currently Due	$353.13

Account ID

15-0021-03

Account Type

Real Estate

Location

171 PARADISE AVE
WINNEMUCCA

Balance

$1,403.13

Currently Due

$353.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,403.13
Total	$1,403.13
Paid	$0.00
Balance	$1,403.13
Due	$353.13
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,403.13

Total

$1,403.13

Paid

$0.00

Balance

$1,403.13

Due

$353.13

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$353.13	$0.00	$353.13	$0.00	$353.13
2	10/06/2025	10/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$703.13
3	01/05/2026	01/15/2026	Due	$350.00	$0.00	$350.00	$0.00	$1,053.13
4	03/02/2026	03/12/2026	Due	$350.00	$0.00	$350.00	$0.00	$1,403.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,365.43	$0.00	$1,365.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,328.82	$0.00	$1,328.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,293.27	$0.00	$1,293.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,166.14	$0.00	$1,166.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,133.89	$0.00	$1,133.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$593.25	$0.00	$593.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$584.60	$0.00	$584.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$584.09	$0.00	$584.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$588.28	$0.00	$588.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$576.35	$0.00	$576.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$572.01	$0.00	$572.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	MCFARLEN LISA M & RAYMOND T	$1,403.13	$1,403.13
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$341.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$682.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.43	$1,023.00
07/05/2024	BILL	MCFARLEN LISA M & RAYMOND T	$1,365.43	$1,365.43
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.00	$664.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.82	$996.00
07/06/2023	BILL	MCFARLEN LISA M & RAYMOND T	$1,328.82	$1,328.82
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$323.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281922. REASON: DUPLICATE POSTING...	$323.00	$646.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$323.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$646.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-324.27	$969.00
07/07/2022	BILL	MCFARLEN LISA M & RAYMOND T	$1,293.27	$1,293.27
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-291.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/09/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 5090307	$-293.14	$873.00
07/08/2021	BILL	MCFARLEN LISA M & RAYMOND T	$1,166.14	$1,166.14
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$283.00	$566.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.30	$566.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.30	$537.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-283.00	$566.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.89	$849.00
07/10/2020	BILL	MCFARLEN LISA M & RAYMOND T	$1,133.89	$1,133.89
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-148.00	$148.00
09/09/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 149429375	$-148.00	$296.00
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: D NUM: 2649	$-149.25	$444.00
07/08/2019	BILL	TWICHELL DORIS A	$593.25	$593.25
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-584.60	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$584.60	$584.60
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-584.09	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$584.09	$584.09
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-588.28	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$588.28	$588.28
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-576.35	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$576.35	$576.35
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-572.01	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$572.01	$572.01
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-417.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-142.79	$417.00
07/02/2013	BILL	TWICHELL DORIS A	$559.79	$559.79
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-600.36	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$600.36	$600.36
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-640.10	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$640.10	$640.10
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-701.98	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$701.98	$701.98
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7183	$-716.88	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$716.88	$716.88
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6905	$-777.57	$0.00
07/10/2008	BILL	TWICHELL DORIS A	$777.57	$777.57
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-792.36	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$792.36	$792.36
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-792.36	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$792.36	$792.36
11/14/2006	PAYMENT	DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325	$-408.00	$0.00
09/08/2006	PAYMENT	TWICHELL, DORIS A/DBA VC INVES CHECK BANK: 94 176 NUM: 1074	$-204.00	$408.00
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6231	$-206.50	$612.00
07/06/2006	BILL	TWICHELL DORIS A	$818.50	$818.50
09/28/2005	PAYMENT	TWICHELL, DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA 4916	$-609.00	$0.00
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5880	$-206.17	$609.00
07/18/2005	BILL	TWICHELL DORIS A	$815.17	$815.17
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-624.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-2.24	$624.00
08/04/2004	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5522	$-208.00	$626.24
07/06/2004	BILL	TWICHELL DORIS A	$834.24	$834.24
10/08/2003	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5223	$-567.00	$0.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5138	$-191.61	$567.00
07/18/2003	BILL	TWICHELL DORIS A	$758.61	$758.61
11/05/2002	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4831	$-362.00	$0.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-181.00	$362.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-211.03	$543.00
07/08/2002	BILL	TWICHELL DORIS A	$754.03	$754.03
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-405.32	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-202.66	$405.32
08/21/2001	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.92	$607.98
07/11/2001	BILL	TWICHELL DORIS A	$840.90	$840.90
08/16/2000	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4288	$-243.78	$0.00
07/06/2000	BILL	TWICHELL DORIS A	$243.78	$243.78
08/05/1999	PAYMENT	TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3445	$-211.35	$0.00
07/12/1999	BILL	TWICHELL DORIS A	$211.35	$211.35
07/24/1998	PAYMENT	TWICHELL DORIS A CHECK	$-213.77	$0.00
07/09/1998	BILL	TWICHELL DORIS A	$213.77	$213.77
08/06/1997	PAYMENT	TWICHELL DORIS A	$-90.00	$0.00
08/01/1997	PAYMENT	TWICHELL DORIS A	$-125.87	$90.00
07/23/1997	BILL	TWICHELL DORIS A	$215.87	$215.87
07/26/1996	PAYMENT	TWICHELL DORIS A	$-75.38	$0.00
07/11/1996	BILL	TWICHELL DORIS A	$75.38	$75.38

Tax Account 15-0021-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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