Tax Account 15-0136-12

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0136-12
Account Type	Real Estate
Location	131 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0136-12

Account Type

Real Estate

Location

131 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.90
Total	$804.90
Paid	$804.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.90

Total

$804.90

Paid

$804.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.90	$0.00	$201.90	$201.90	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.61	$0.00	$784.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$764.91	$0.00	$764.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$745.77	$0.00	$745.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$717.15	$0.00	$717.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$699.42	$0.00	$699.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$682.19	$0.00	$682.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$678.44	$0.00	$678.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$674.07	$0.00	$674.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$666.58	$0.00	$666.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$659.16	$0.00	$659.16	$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	$-804.90	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$804.90	$804.90
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-784.61	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$784.61	$784.61
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-764.91	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$764.91	$764.91
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-745.77	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$745.77	$745.77
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-717.15	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$717.15	$717.15
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-699.42	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$699.42	$699.42
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-682.19	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$682.19	$682.19
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-678.44	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$678.44	$678.44
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-674.07	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$674.07	$674.07
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-666.58	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$666.58	$666.58
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-659.16	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$659.16	$659.16
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-483.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-163.41	$483.00
07/02/2013	BILL	TWICHELL DORIS A	$646.41	$646.41
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-637.86	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$637.86	$637.86
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-598.63	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$598.63	$598.63
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-584.35	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$584.35	$584.35
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7184	$-570.48	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$570.48	$570.48
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.00	$138.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$276.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.24	$414.00
07/10/2008	BILL	TWICHELL DORIS A	$554.24	$554.24
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-134.00	$134.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.00	$268.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.16	$402.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$538.16	$538.16
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-538.16	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$538.16	$538.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-131.00	$131.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.00	$262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-131.37	$393.00
07/06/2006	BILL	TWICHELL DORIS A	$524.37	$524.37
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-122.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-122.00	$122.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-122.00	$244.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-122.28	$366.00
07/18/2005	BILL	TWICHELL DORIS A	$488.28	$488.28
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-116.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-116.00	$116.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-116.00	$232.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-119.66	$348.00
07/06/2004	BILL	TWICHELL DORIS A	$467.66	$467.66
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-110.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-110.00	$110.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 004622	$-110.00	$220.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$112.05	$330.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-112.05	$217.95
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-112.05	$330.00
07/18/2003	BILL	TWICHELL DORIS A	$442.05	$442.05
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-100.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-100.00	$100.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-100.00	$200.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-133.62	$300.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$133.62	$433.62
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$133.62	$300.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-133.62	$166.38
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-133.62	$300.00
07/08/2002	BILL	TWICHELL DORIS A	$433.62	$433.62
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-101.14	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-101.14	$101.14
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-101.14	$202.28
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-131.30	$303.42
07/11/2001	BILL	TWICHELL DORIS A	$434.72	$434.72
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-93.40	$0.00
12/27/2000	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 4446	$-93.40	$93.40
09/25/2000	PAYMENT	LONG CAROLYN LONG CHECK BANK: 94-7074 NUM: 1042	$-93.40	$186.80
07/25/2000	PAYMENT	LONG CAROLYN & MAX G JR CHECK BANK: 94-7074 NUM: 1027	$-123.67	$280.20
07/06/2000	BILL	LONG HELEN & MAX G JR	$403.87	$403.87
08/09/1999	PAYMENT	LONG HELEN CHECK BANK: 91-119 NUM: 1468	$-437.47	$0.00
07/12/1999	BILL	LONG HELEN & MAX G JR	$437.47	$437.47
04/09/1999	PAYMENT	LONG HELEN & MAX G JR CHECK BANK: 91-119 NUM: 1511	$-342.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.59	$342.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.33	$324.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.13	$313.97
07/21/1998	PAYMENT	LONG HELEN & MAX G JR CHECK BANK: 91-119 NUM: 1336	$-133.52	$309.84
07/09/1998	BILL	LONG HELEN & MAX G JR	$443.36	$443.36
01/06/1998	PAYMENT	LONG HELEN & MAX G JR	$-208.62	$0.00
09/04/1997	PAYMENT	LONG HELEN & MAX G JR	$-104.31	$208.62
08/05/1997	PAYMENT	LONG HELEN & MAX G JR	$-134.69	$312.93
07/23/1997	BILL	LONG HELEN & MAX G JR	$447.62	$447.62
08/26/1996	PAYMENT	LONG HELEN & MAX G JR	$-458.34	$0.00
07/11/1996	BILL	LONG HELEN & MAX G JR	$458.34	$458.34

Tax Account 15-0136-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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