Tax Account 15-0136-10
Owners
CAMPBELL BARTT & LISA
5360 REINHART LN
WINNEMUCCA, NV 89445
CAMPBELL BARTT
CAMPBELL LISA
Account Summary
| Account ID | 15-0136-10 |
|---|---|
| Account Type | Real Estate |
| Location | 391 W FIRST ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.16 |
| Total | $223.36 |
| Paid | $223.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $218.43 | $0.00 | $218.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $214.56 | $0.00 | $214.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $214.05 | $0.00 | $214.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $213.96 | $0.00 | $213.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $213.54 | $0.00 | $213.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $211.10 | $0.00 | $211.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $211.04 | $0.00 | $211.04 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $210.88 | $0.00 | $210.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $210.47 | $0.00 | $210.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $210.37 | $0.00 | $210.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | PNP PNP - 172093739 | $-112.20 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $112.20 |
| 08/16/2024 | PAYMENT | THOMAS TERRY CASH | $-111.16 | $110.00 |
| 07/05/2024 | BILL | PULJU KAREN LOUISE & TERRY THOM | $221.16 | $221.16 |
| 02/23/2024 | PAYMENT | THOM, TERRT CASH | $-54.00 | $0.00 |
| 12/11/2023 | PAYMENT | THOMAS TERRY CASH | $-54.00 | $54.00 |
| 09/29/2023 | PAYMENT | PULJU KAREN LOUISE & TERRY THOM CASH | $-54.00 | $108.00 |
| 08/21/2023 | PAYMENT | PULJU TERRY THOM CASH | $-56.43 | $162.00 |
| 07/06/2023 | BILL | PULJU KAREN LOUISE & TERRY THOM | $218.43 | $218.43 |
| 01/27/2023 | PAYMENT | PULJU TERRY CASH | $-53.00 | $0.00 |
| 01/17/2023 | PAYMENT | PNP PNP - 127758946 | $-53.00 | $53.00 |
| 10/03/2022 | PAYMENT | PULJU TERRY CASH | $-53.00 | $106.00 |
| 08/22/2022 | PAYMENT | PULJU TERRY CASH | $-55.56 | $159.00 |
| 07/07/2022 | BILL | PULJU KAREN LOUISE & TERRY THO | $214.56 | $214.56 |
| 03/07/2022 | PAYMENT | PULJU, TERRY CASH | $-53.00 | $0.00 |
| 01/06/2022 | PAYMENT | PULJU, TERRY CASH | $-53.00 | $53.00 |
| 10/07/2021 | PAYMENT | KAREN PULJU CASH | $-53.00 | $106.00 |
| 08/18/2021 | PAYMENT | TERRY PULJU CASH | $-55.05 | $159.00 |
| 07/08/2021 | BILL | PULJU KAREN LOUISE & TERRY THO | $214.05 | $214.05 |
| 03/05/2021 | PAYMENT | PULJU TERRY CASH | $-53.00 | $0.00 |
| 01/11/2021 | PAYMENT | PULJU TERRY CASH | $-53.00 | $53.00 |
| 09/30/2020 | PAYMENT | PULJU, TERRY T CREDIT: D NUM: DEBIT 4004 | $-53.00 | $106.00 |
| 07/27/2020 | PAYMENT | PULJU TERRY CREDIT: D NUM: DEBIT 4004 | $-54.96 | $159.00 |
| 07/10/2020 | BILL | PULJU KAREN LOUISE & TERRY THO | $213.96 | $213.96 |
| 08/08/2019 | PAYMENT | DEONA CALLAHAN CHECK NUM: 104 | $-213.54 | $0.00 |
| 07/08/2019 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $213.54 | $213.54 |
| 07/23/2018 | PAYMENT | FRED M TWICHELL TTEE CHECK NUM: 891 | $-211.10 | $0.00 |
| 07/05/2018 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $211.10 | $211.10 |
| 08/03/2017 | PAYMENT | TWICHELL FAMILY PROPERTIES CHECK NUM: 2017 | $-211.04 | $0.00 |
| 07/11/2017 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $211.04 | $211.04 |
| 08/11/2016 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1828 | $-210.88 | $0.00 |
| 07/07/2016 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $210.88 | $210.88 |
| 07/27/2015 | PAYMENT | TWICHELL, FRED M & JOSEPHINE CHECK NUM: 592 | $-210.47 | $0.00 |
| 07/02/2015 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $210.47 | $210.47 |
| 07/21/2014 | PAYMENT | TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436 | $-210.37 | $0.00 |
| 07/03/2014 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $210.37 | $210.37 |
| 08/09/2013 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1203 | $-196.96 | $0.00 |
| 07/02/2013 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $196.96 | $196.96 |
| 07/20/2012 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 3414 | $-182.37 | $0.00 |
| 07/10/2012 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $182.37 | $182.37 |
| 07/29/2011 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2815 | $-181.86 | $0.00 |
| 07/11/2011 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $181.86 | $181.86 |
| 07/29/2010 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2641 | $-182.02 | $0.00 |
| 07/09/2010 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $182.02 | $182.02 |
| 07/28/2009 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497 | $-182.08 | $0.00 |
| 07/10/2009 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $182.08 | $182.08 |
| 08/13/2008 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367 | $-177.61 | $0.00 |
| 07/10/2008 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $177.61 | $177.61 |
| 08/08/2007 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2229 | $-177.61 | $0.00 |
| 07/12/2007 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $177.61 | $177.61 |
| 08/18/2006 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028 | $-178.28 | $0.00 |
| 07/06/2006 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $178.28 | $178.28 |
| 03/06/2006 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2000 | $-44.00 | $0.00 |
| 01/04/2006 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1963 | $-44.00 | $44.00 |
| 10/04/2005 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1918 | $-44.00 | $88.00 |
| 08/05/2005 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1893 | $-46.28 | $132.00 |
| 07/18/2005 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $178.28 | $178.28 |
| 03/11/2005 | PAYMENT | TWITCHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1504 | $-44.00 | $0.00 |
| 12/29/2004 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1789 | $-44.00 | $44.00 |
| 10/04/2004 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 3212 | $-44.00 | $88.00 |
| 08/05/2004 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725 | $-45.34 | $132.00 |
| 07/06/2004 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $177.34 | $177.34 |
| 08/15/2003 | PAYMENT | TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539 | $-166.31 | $0.00 |
| 07/18/2003 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $166.31 | $166.31 |
| 08/15/2002 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349 | $-159.75 | $0.00 |
| 07/08/2002 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $159.75 | $159.75 |
| 08/17/2001 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162 | $-161.22 | $0.00 |
| 07/11/2001 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $161.22 | $161.22 |
| 08/22/2000 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859 | $-160.17 | $0.00 |
| 07/06/2000 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $160.17 | $160.17 |
| 08/17/1999 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174 | $-171.37 | $0.00 |
| 07/12/1999 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $171.37 | $171.37 |
| 08/19/1998 | PAYMENT | TWITCHELL PROPERTIES CHECK | $-176.12 | $0.00 |
| 07/09/1998 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $176.12 | $176.12 |
| 08/15/1997 | PAYMENT | $-180.18 | $0.00 | |
| 07/23/1997 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $180.18 | $180.18 |
| 08/16/1996 | PAYMENT | TWITCHELL FAMILY | $-185.57 | $0.00 |
| 07/11/1996 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $185.57 | $185.57 |