Tax Account 15-0092-16

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0092-16
Account Type	Real Estate
Location	608 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-16

Account Type

Real Estate

Location

608 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.81
Total	$987.81
Paid	$987.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.81

Total

$987.81

Paid

$987.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$249.81	$0.00	$249.81	$249.81	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.19	$0.00	$962.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$937.31	$0.00	$937.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$943.62	$0.00	$943.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$962.97	$0.00	$962.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$953.14	$0.00	$953.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$948.03	$0.00	$948.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$955.29	$0.00	$955.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$974.86	$0.00	$974.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$989.13	$0.00	$989.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$981.49	$0.00	$981.49	$0.00	$0.00	3.1716	1.0

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	$-987.81	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$987.81	$987.81
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-962.19	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$962.19	$962.19
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-937.31	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$937.31	$937.31
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-943.62	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$943.62	$943.62
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-962.97	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$962.97	$962.97
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-953.14	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$953.14	$953.14
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-948.03	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$948.03	$948.03
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-955.29	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$955.29	$955.29
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-974.86	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$974.86	$974.86
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-989.13	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$989.13	$989.13
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-981.49	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$981.49	$981.49
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-687.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-229.78	$687.00
07/02/2013	BILL	TWICHELL DORIS A	$916.78	$916.78
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-893.22	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$893.22	$893.22
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-848.19	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$848.19	$848.19
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-866.81	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$866.81	$866.81
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7183	$-945.82	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$945.82	$945.82
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.42	$687.00
07/10/2008	BILL	TWICHELL DORIS A	$918.42	$918.42
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.00	$222.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.73	$666.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$891.73	$891.73
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-891.73	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$891.73	$891.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-216.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-216.00	$216.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-218.17	$648.00
07/06/2006	BILL	TWICHELL DORIS A	$866.17	$866.17
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-208.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-208.00	$208.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-208.00	$416.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-210.81	$624.00
07/18/2005	BILL	TWICHELL DORIS A	$834.81	$834.81
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-210.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-210.00	$210.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-210.00	$420.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-213.29	$630.00
07/06/2004	BILL	TWICHELL DORIS A	$843.29	$843.29
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-197.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-197.00	$197.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 004613	$-197.00	$394.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$200.55	$591.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.55	$390.45
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.55	$591.00
07/18/2003	BILL	TWICHELL DORIS A	$791.55	$791.55
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-186.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-186.00	$186.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-186.00	$372.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-218.51	$558.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$218.51	$776.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$218.51	$558.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-218.51	$339.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-218.51	$558.00
07/08/2002	BILL	TWICHELL DORIS A	$776.51	$776.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-186.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-186.91	$186.91
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-186.91	$373.82
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-217.25	$560.73
07/11/2001	BILL	TWICHELL DORIS A	$777.98	$777.98
02/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 523675	$-155.45	$0.00
02/16/2001	ADJUSTMENT	cash back s/b refund llh BANK: 0024-1210 NUM: 523675	$155.45	$155.45
02/16/2001	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 523675	$-155.45	$0.00
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-185.79	$155.45
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-216.13	$341.24
07/31/2000	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 1003921	$-216.13	$557.37
07/31/2000	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 1003923	$-213.90	$773.50
07/06/2000	BILL	SECRETARY OF HOUSING & URBAN	$773.50	$987.40
07/03/2000	INTEREST	Monthly Interest	$1.67	$213.90
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$212.23
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$209.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.03	$208.73
01/03/2000	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 160-433 NUM: 346560	$-200.70	$200.70
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-200.70	$401.40
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-230.91	$602.10
07/12/1999	BILL	HOLLOWAY KAREN RAE	$833.01	$833.01
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-203.74	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-203.74	$203.74
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-203.74	$407.48
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-233.92	$611.22
07/09/1998	BILL	HOLLOWAY KAREN RAE	$845.14	$845.14
03/06/1998	PAYMENT	MELLON MTG CO	$-200.41	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-200.41	$200.41
10/08/1997	PAYMENT	MELLON MTG CO	$-200.41	$400.82
08/21/1997	PAYMENT	MELLON MTG CO	$-230.73	$601.23
07/23/1997	BILL	HOLLOWAY KAREN RAE	$831.96	$831.96
03/05/1997	PAYMENT	MELLON MTG	$-205.95	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-205.95	$205.95
10/09/1996	PAYMENT	MELLON MTG	$-205.95	$411.90
08/21/1996	PAYMENT	MELLON MTG	$-236.32	$617.85
07/11/1996	BILL	HOLLOWAY KAREN RAE	$854.17	$854.17

Tax Account 15-0092-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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