Tax Account 15-0095-08

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Owners

CRISWELL BOBBY & MIREN I TTE
712 W NATIONAL AVE
WINNEMUCCA, NV 89445

CRISWELL BOBBY TRUSTEE

CRISWELL MIREN ITXASO TRUSTEE

Account Summary

Account ID	15-0095-08
Account Type	Real Estate
Location	712 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0095-08

Account Type

Real Estate

Location

712 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.35
Total	$2,154.35
Paid	$2,154.35
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

$2,154.35

Total

$2,154.35

Paid

$2,154.35

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	$540.35	$0.00	$540.35	$540.35	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.77	$0.00	$2,094.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,036.90	$0.00	$2,036.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,040.33	$0.00	$2,040.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,086.70	$0.00	$2,086.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,040.87	$0.00	$2,040.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,038.93	$0.00	$2,038.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,049.49	$0.00	$2,049.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,096.97	$0.00	$2,096.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,103.48	$0.00	$2,103.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,062.98	$0.00	$2,062.98	$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
07/23/2024	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK 1209	$-2,154.35	$0.00
07/05/2024	BILL	CRISWELL BOBBY & MIREN I TTE	$2,154.35	$2,154.35
07/24/2023	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK 1076	$-2,094.77	$0.00
07/06/2023	BILL	CRISWELL BOBBY & MIREN I TTE	$2,094.77	$2,094.77
09/06/2022	PAYMENT	CRISWELL BOBBY & ITXASO CHECK 1137	$-509.00	$0.00
08/26/2022	PAYMENT	CRISWELL BOBBY & ITXASO CHECK 1129	$-509.00	$509.00
08/15/2022	PAYMENT	CRISWELL BOBBY & MIREN I TRS CHECK 1124	$-509.00	$1,018.00
08/02/2022	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 1115	$-509.90	$1,527.00
07/07/2022	BILL	CRISWELL BOBBY & MIREN I TRS	$2,036.90	$2,036.90
08/02/2021	PAYMENT	CRISWELL BOBBY & MIREN I TRS CHECK NUM: 114	$-2,040.33	$0.00
07/08/2021	BILL	CRISWELL BOBBY & MIREN I TRS	$2,040.33	$2,040.33
09/25/2020	PAYMENT	CRISWELL MIREN CHECK NUM: 7895	$-1,563.00	$0.00
07/31/2020	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 1415	$-523.70	$1,563.00
07/10/2020	BILL	CRISWELL BOBBY & MIREN I TRS	$2,086.70	$2,086.70
09/20/2019	PAYMENT	CRISWELL MIREN CHECK NUM: 7736	$-1,020.00	$0.00
08/29/2019	PAYMENT	CRISWELL MIREN CHECK NUM: 7721	$-510.00	$1,020.00
08/02/2019	PAYMENT	CRISWELL, MIREN CHECK NUM: 0000007702	$-510.87	$1,530.00
07/08/2019	BILL	CRISWELL BOBBY & MIREN FAM TRS	$2,040.87	$2,040.87
11/13/2018	PAYMENT	CRISWELL BOBBY & ITXASO CHECK NUM: 1058	$-509.00	$0.00
10/02/2018	PAYMENT	CRISWELL BOBBY & MIREN FAM TRS CHECK NUM: 1040	$-509.00	$509.00
09/10/2018	PAYMENT	BOBBY CRISELL CHECK NUM: 1027	$-509.00	$1,018.00
08/06/2018	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 1012	$-511.93	$1,527.00
07/05/2018	BILL	CRISWELL BOBBY & MIREN FAM TRS	$2,038.93	$2,038.93
07/24/2017	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK NUM: 0000007256	$-2,049.49	$0.00
07/11/2017	BILL	CRISWELL BOBBY G & MIREN I	$2,049.49	$2,049.49
07/25/2016	PAYMENT	CRISWELL MIREN CHECK NUM: 7027	$-2,096.97	$0.00
07/07/2016	BILL	CRISWELL BOBBY G & MIREN I	$2,096.97	$2,096.97
07/21/2015	PAYMENT	CRISWELL MIREN CHECK NUM: 6853	$-2,103.48	$0.00
07/02/2015	BILL	CRISWELL BOBBY G & MIREN I	$2,103.48	$2,103.48
07/21/2014	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 3730	$-2,062.98	$0.00
07/03/2014	BILL	CRISWELL BOBBY G & MIREN I	$2,062.98	$2,062.98
07/29/2013	PAYMENT	CRISWELL MIREN CHECK NUM: 6493	$-2,006.04	$0.00
07/02/2013	BILL	CRISWELL BOBBY G & MIREN I	$2,006.04	$2,006.04
08/22/2012	PAYMENT	CRISWELL BOBBY G & ITXASO CHECK NUM: 3158	$-974.00	$0.00
07/23/2012	PAYMENT	CRISWELL BOBBY & ITXASO CHECK NUM: 3146	$-976.77	$974.00
07/10/2012	BILL	CRISWELL BOBBY G & MIREN I	$1,950.77	$1,950.77
07/26/2011	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 2809	$-1,897.10	$0.00
07/11/2011	BILL	CRISWELL BOBBY G & MIREN I	$1,897.10	$1,897.10
02/23/2011	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK NUM: 2691	$-480.00	$0.00
12/20/2010	PAYMENT	CRISWELL BOBBY CHECK NUM: 2642	$-480.00	$480.00
09/23/2010	PAYMENT	CRISWELL BOBBY CHECK NUM: 2578	$-480.00	$960.00
08/12/2010	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 2540	$-483.69	$1,440.00
07/09/2010	BILL	CRISWELL BOBBY G & MIREN I	$1,923.69	$1,923.69
02/08/2010	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK NUM: 2385	$-456.00	$0.00
12/18/2009	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK NUM: 2361	$-456.00	$456.00
09/21/2009	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 169 NUM: 2306	$-456.00	$912.00
08/07/2009	PAYMENT	CRISWELL, BOBBY & ITXASO CHECK BANK: 169 NUM: 2272	$-457.49	$1,368.00
07/10/2009	BILL	CRISWELL BOBBY G & MIREN I	$1,825.49	$1,825.49
02/20/2009	PAYMENT	CRISWELL ITXASO CHECK BANK: 169 NUM: 5667	$-443.00	$0.00
12/26/2008	PAYMENT	CRISWELL ITXASO CHECK BANK: 169 NUM: 5636	$-443.00	$443.00
09/26/2008	PAYMENT	CRISWELL ITXASO CHECK BANK: 169 NUM: 5579	$-443.00	$886.00
08/04/2008	PAYMENT	CRISWELL, ITXASO CHECK BANK: 169 NUM: 000005549	$-443.48	$1,329.00
07/10/2008	BILL	CRISWELL BOBBY G & MIREN I	$1,772.48	$1,772.48
02/22/2008	PAYMENT	CRISWELL ITXASO CHECK BANK: 169 NUM: 5444	$-430.00	$0.00
12/24/2007	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 169 NUM: 5412	$-430.00	$430.00
09/11/2007	PAYMENT	ITXXASO CRISWELL CHECK BANK: 169 NUM: 5351	$-430.00	$860.00
07/24/2007	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 169 NUM: 5327	$-430.91	$1,290.00
07/12/2007	BILL	CRISWELL BOBBY G & MIREN I	$1,720.91	$1,720.91
01/22/2007	PAYMENT	CRISWELL, ITXASO CHECK BANK: 169*1212 NUM: 5212	$-417.00	$0.00
12/21/2006	PAYMENT	CRISWELL ITXASO CHECK BANK: 169 NUM: 595	$-417.00	$417.00
09/25/2006	PAYMENT	ITXASO CRISWELL CHECK BANK: 169 NUM: 5141	$-417.00	$834.00
08/16/2006	PAYMENT	CRISWELL ITXASO CHECK BANK: 169 NUM: 00005109	$-420.70	$1,251.00
07/06/2006	BILL	CRISWELL BOBBY G & MIREN I	$1,671.70	$1,671.70
02/21/2006	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 94*169 NUM: 972	$-404.00	$0.00
12/21/2005	PAYMENT	CRISWELL ITXASO CHECK BANK: 94*169 NUM: 862	$-404.00	$404.00
09/21/2005	PAYMENT	CRISWELL BOBBY G & ITXASO CHECK BANK: 94169 NUM: 676	$-404.00	$808.00
08/12/2005	PAYMENT	CRISWELL BOBBY G & ITXASO CHECK BANK: 94169 NUM: 590	$-404.84	$1,212.00
07/18/2005	BILL	CRISWELL BOBBY G & MIREN I	$1,616.84	$1,616.84
02/22/2005	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 94*169 NUM: 203	$-403.00	$0.00
12/07/2004	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 94*169 NUM: 10050	$-403.00	$403.00
09/21/2004	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 8987	$-403.00	$806.00
07/21/2004	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 9785	$-406.49	$1,209.00
07/06/2004	BILL	CRISWELL BOBBY G & MIREN I	$1,615.49	$1,615.49
02/25/2004	PAYMENT	CRISWELL BOBBY G CHECK BANK: 94-169 NUM: 9442	$-377.00	$0.00
12/26/2003	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 94F169 NUM: 9290	$-377.00	$377.00
08/12/2003	PAYMENT	CRISWELL BOBBY CHECK BANK: 94-169 NUM: 8992	$-377.00	$754.00
08/07/2003	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 94F1699 NUM: 8980	$-378.17	$1,131.00
07/18/2003	BILL	CRISWELL BOBBY G & MIREN I	$1,509.17	$1,509.17
02/24/2003	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 195	$-363.00	$0.00
12/23/2002	PAYMENT	CRISWELL BOBBY G & MIREN I CHECK BANK: 94-169 NUM: 8409	$-363.00	$363.00
09/23/2002	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 8191	$-363.00	$726.00
07/23/2002	PAYMENT	CRISWELL BOBBY G CHECK BANK: 94-169 NUM: 178	$-393.70	$1,089.00
07/08/2002	BILL	CRISWELL BOBBY G & MIREN I	$1,482.70	$1,482.70
02/21/2002	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 7604	$-363.49	$0.00
09/13/2001	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 7190	$-363.49	$363.49
08/29/2001	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 7148	$-363.49	$726.98
07/24/2001	PAYMENT	CRISWELL ITXASO CHECK BANK: 94-169 NUM: 150	$-393.77	$1,090.47
07/11/2001	BILL	CRISWELL BOBBY G & MIREN I	$1,484.24	$1,484.24
03/01/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 6423	$-361.22	$0.00
11/21/2000	PAYMENT	CRISWELL BOBBY G & ITXASO CHECK BANK: 94-169 NUM: 129	$-361.22	$361.22
09/06/2000	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK BANK: 94*169 NUM: 6141	$-361.22	$722.44
08/03/2000	PAYMENT	CRISWELL BOBBY G & ITXASO CHECK BANK: 94-169 NUM: 6050	$-391.46	$1,083.66
07/06/2000	BILL	CRISWELL BOBBY G & MIREN ITXAS	$1,475.12	$1,475.12
02/23/2000	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK BANK: 94-169 NUM: 5595	$-397.48	$0.00
12/23/1999	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK BANK: 94-169 NUM: 5446	$-397.48	$397.48
09/23/1999	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK BANK: 94-169 NUM: 5185	$-397.48	$794.96
07/26/1999	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK BANK: 94-169 NUM: 5043	$-427.68	$1,192.44
07/12/1999	BILL	CRISWELL BOBBY G & MIREN ITXAS	$1,620.12	$1,620.12
12/23/1998	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK	$-382.19	$0.00
11/24/1998	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK	$-382.19	$382.19
08/25/1998	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK	$-382.19	$764.38
07/21/1998	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS CHECK	$-412.48	$1,146.57
07/09/1998	BILL	CRISWELL BOBBY G & MIREN ITXAS	$1,559.05	$1,559.05
02/24/1998	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-380.02	$0.00
12/23/1997	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-380.02	$380.02
08/25/1997	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-380.02	$760.04
07/24/1997	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-410.25	$1,140.06
07/23/1997	BILL	CRISWELL BOBBY G & MIREN ITXAS	$1,550.31	$1,550.31
02/25/1997	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-390.95	$0.00
12/30/1996	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-390.95	$390.95
09/26/1996	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-390.95	$781.90
07/26/1996	PAYMENT	CRISWELL BOBBY G & MIREN ITXAS	$-421.18	$1,172.85
07/11/1996	BILL	CRISWELL BOBBY G & MIREN ITXAS	$1,594.03	$1,594.03

Tax Account 15-0095-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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