Tax Account 15-0136-11
Owners
CAMPBELL BARTT & LISA
5360 REINHART LN
WINNEMUCCA, NV 89445
CAMPBELL BARTT
CAMPBELL LISA
Account Summary
| Account ID | 15-0136-11 |
|---|---|
| Account Type | Real Estate |
| Location | PAVILION ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.70 |
| Total | $166.34 |
| Paid | $166.34 |
| 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 | $162.99 | $0.00 | $162.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $161.05 | $0.00 | $161.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $160.74 | $0.00 | $160.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $160.67 | $0.00 | $160.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $160.42 | $0.00 | $160.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $159.09 | $0.00 | $159.09 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $159.02 | $0.00 | $159.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $158.90 | $0.00 | $158.90 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $158.68 | $0.00 | $158.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $158.61 | $0.00 | $158.61 | $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 | $-83.64 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.64 | $83.64 |
| 08/16/2024 | PAYMENT | THOMAS TERRY CASH | $-82.70 | $82.00 |
| 07/05/2024 | BILL | PULJU KAREN LOUISE & TERRY THOM | $164.70 | $164.70 |
| 02/23/2024 | PAYMENT | THOM, TERRT CASH | $-40.00 | $0.00 |
| 12/11/2023 | PAYMENT | THOMAS TERRY CASH | $-40.00 | $40.00 |
| 09/29/2023 | PAYMENT | PULJU KAREN LOUISE & TERRY THOM CASH | $-40.00 | $80.00 |
| 08/21/2023 | PAYMENT | PULJU TERRY THOM CASH | $-42.99 | $120.00 |
| 07/06/2023 | BILL | PULJU KAREN LOUISE & TERRY THOM | $162.99 | $162.99 |
| 01/27/2023 | PAYMENT | PULJU TERRY CASH | $-40.00 | $0.00 |
| 01/17/2023 | PAYMENT | PNP PNP - 127758982 | $-40.00 | $40.00 |
| 10/03/2022 | PAYMENT | PULJU TERRY CASH | $-40.00 | $80.00 |
| 08/22/2022 | PAYMENT | PULJU TERRY CASH | $-41.05 | $120.00 |
| 07/07/2022 | BILL | PULJU KAREN LOUISE & TERRY THO | $161.05 | $161.05 |
| 03/07/2022 | PAYMENT | PULJU, TERRY CASH | $-40.00 | $0.00 |
| 01/06/2022 | PAYMENT | PULJU, TERRY CASH | $-40.00 | $40.00 |
| 10/07/2021 | PAYMENT | KAREN PULJU CASH | $-40.00 | $80.00 |
| 08/18/2021 | PAYMENT | TERRY PULJU CASH | $-40.74 | $120.00 |
| 07/08/2021 | BILL | PULJU KAREN LOUISE & TERRY THO | $160.74 | $160.74 |
| 03/05/2021 | PAYMENT | PULJU TERRY CASH | $-40.00 | $0.00 |
| 01/11/2021 | PAYMENT | PULJU TERRY CASH | $-40.00 | $40.00 |
| 09/30/2020 | PAYMENT | PULJU, TERRY T CREDIT: D NUM: DEBIT 4004 | $-40.00 | $80.00 |
| 07/27/2020 | PAYMENT | PULJU TERRY CREDIT: D NUM: DEBIT 4004 | $-40.67 | $120.00 |
| 07/10/2020 | BILL | PULJU KAREN LOUISE & TERRY THO | $160.67 | $160.67 |
| 08/08/2019 | PAYMENT | DEONA CALLAHAN CHECK NUM: 104 | $-160.42 | $0.00 |
| 07/08/2019 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $160.42 | $160.42 |
| 07/23/2018 | PAYMENT | FRED M TWICHELL TTEE CHECK NUM: 891 | $-159.09 | $0.00 |
| 07/05/2018 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $159.09 | $159.09 |
| 08/03/2017 | PAYMENT | FRED M TWICHELL TTEE CHECK NUM: 753 | $-159.02 | $0.00 |
| 07/11/2017 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $159.02 | $159.02 |
| 08/11/2016 | PAYMENT | TWICHELL FRED M TTEE CHECK NUM: 689 | $-158.90 | $0.00 |
| 07/07/2016 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $158.90 | $158.90 |
| 07/27/2015 | PAYMENT | TWICHELL, FRED M & JOSEPHINE CHECK NUM: 592 | $-158.68 | $0.00 |
| 07/02/2015 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $158.68 | $158.68 |
| 07/21/2014 | PAYMENT | TWICHELL, FRED M & JOSEPHINE CHECK NUM: 508 | $-158.61 | $0.00 |
| 07/03/2014 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $158.61 | $158.61 |
| 08/09/2013 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 3572 | $-158.55 | $0.00 |
| 07/02/2013 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $158.55 | $158.55 |
| 07/20/2012 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 3414 | $-180.62 | $0.00 |
| 07/10/2012 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $180.62 | $180.62 |
| 07/29/2011 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2815 | $-180.31 | $0.00 |
| 07/11/2011 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $180.31 | $180.31 |
| 07/29/2010 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2641 | $-180.40 | $0.00 |
| 07/09/2010 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $180.40 | $180.40 |
| 07/28/2009 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497 | $-180.43 | $0.00 |
| 07/10/2009 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $180.43 | $180.43 |
| 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 |
| 04/13/2005 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1836 | $-47.26 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $47.26 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.76 | $45.76 |
| 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 |