Tax Account 15-0141-10
Owners
WILTSIE THOMAS O & DEBBY A TTE
82 LAY ST
WINNEMUCCA, NV 89445
WILTSIE THOMAS O TRUSTEE
WILTSIE DEBBY A TRUSTEE
Account Summary
| Account ID | 15-0141-10 |
|---|---|
| Account Type | Real Estate |
| Location | 52 LAY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $132.00 |
| Total | $132.00 |
| Paid | $132.00 |
| 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 | $130.26 | $0.00 | $130.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $126.80 | $0.00 | $126.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $126.80 | $0.00 | $126.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $128.01 | $0.00 | $128.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $126.26 | $0.00 | $126.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $111.01 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $111.01 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $155.41 | $0.00 | $155.41 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $155.41 | $0.00 | $155.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK 3467 | $-132.00 | $0.00 |
| 07/05/2024 | BILL | WILTSIE THOMAS O & DEBBY A TTE | $132.00 | $132.00 |
| 07/21/2023 | PAYMENT | WILTSIE THOMAS O & DEBBY A CHECK 3454 | $-130.26 | $0.00 |
| 07/06/2023 | BILL | WILTSIE THOMAS O & DEBBY A TTE | $130.26 | $130.26 |
| 08/02/2022 | PAYMENT | WILTSIE, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 118636194 | $-126.80 | $0.00 |
| 07/07/2022 | BILL | WILTSIE THOMAS O & DEBBY A TRS | $126.80 | $126.80 |
| 08/03/2021 | PAYMENT | WILTSIE, THOMAS O CREDIT: D NUM: PNP VISA 3697 | $-126.80 | $0.00 |
| 07/08/2021 | BILL | WILTSIE THOMAS O & DEBBY A TRS | $126.80 | $126.80 |
| 08/06/2020 | PAYMENT | WILTSIE THOMAS & DEBBY CHECK NUM: 3433 | $-128.01 | $0.00 |
| 07/10/2020 | BILL | WILTSIE THOMAS O & DEBBY A TRS | $128.01 | $128.01 |
| 08/14/2019 | PAYMENT | WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3427 | $-126.26 | $0.00 |
| 07/08/2019 | BILL | WILTSIE THOMAS & DEBBY FAM TRS | $126.26 | $126.26 |
| 07/24/2018 | PAYMENT | THOMAS O WILTSIE CHECK NUM: 3413 | $-111.01 | $0.00 |
| 07/05/2018 | BILL | WILTSIE THOMAS & DEBBY FAM TRS | $111.01 | $111.01 |
| 08/16/2017 | PAYMENT | THOMAS O WILTSIE CHECK NUM: 3406 | $-111.01 | $0.00 |
| 07/11/2017 | BILL | WILTSIE FAMILY TRUST | $111.01 | $111.01 |
| 08/11/2016 | PAYMENT | WILTSIE THOMAS O & DEBBY A CHECK NUM: 3398 | $-155.41 | $0.00 |
| 07/07/2016 | BILL | WILTSIE FAMILY TRUST | $155.41 | $155.41 |
| 08/10/2015 | PAYMENT | WILTSIER, THOMAS O & DEBBY A CHECK NUM: 3378 | $-155.41 | $0.00 |
| 07/02/2015 | BILL | WILTSIE FAMILY TRUST | $155.41 | $155.41 |