Tax Account 15-0141-11

Print Page · · Payments Cart · New Search

Owners

WILTSIE THOMAS & DEBBY TTE
82 LAY ST
WINNEMUCCA, NV 89445

WILTSIE THOMAS TRUSTEE

WILTSIE DEBBY TRUSTEE

Account Summary

Account ID	15-0141-11
Account Type	Real Estate
Location	82 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0141-11

Account Type

Real Estate

Location

82 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.29
Total	$1,034.29
Paid	$1,034.29
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

$1,034.29

Total

$1,034.29

Paid

$1,034.29

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	$260.29	$0.00	$260.29	$260.29	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.30	$0.00	$1,007.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$981.10	$0.00	$981.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$955.66	$0.00	$955.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$930.96	$0.00	$930.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$906.98	$0.00	$906.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$819.23	$0.00	$819.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$813.36	$0.00	$813.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$818.06	$0.00	$818.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$815.08	$0.00	$815.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$796.04	$0.00	$796.04	$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
08/02/2024	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK 3467	$-1,034.29	$0.00
07/05/2024	BILL	WILTSIE THOMAS & DEBBY TTE	$1,034.29	$1,034.29
07/21/2023	PAYMENT	WILTSIE THOMAS O & DEBBY A CHECK 3454	$-1,007.30	$0.00
07/06/2023	BILL	WILTSIE THOMAS & DEBBY TTE	$1,007.30	$1,007.30
08/02/2022	PAYMENT	WILTSIE, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 118636194	$-981.10	$0.00
07/07/2022	BILL	WILTSIE THOMAS & DEBBY TRS	$981.10	$981.10
08/03/2021	PAYMENT	WILTSIE, THOMAS O CREDIT: D NUM: PNP VISA 3697	$-955.66	$0.00
07/08/2021	BILL	WILTSIE THOMAS & DEBBY TRS	$955.66	$955.66
08/06/2020	PAYMENT	WILTSIE THOMAS & DEBBY CHECK NUM: 3433	$-930.96	$0.00
07/10/2020	BILL	WILTSIE THOMAS & DEBBY TRS	$930.96	$930.96
08/14/2019	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3427	$-906.98	$0.00
07/08/2019	BILL	WILTSIE THOMAS & DEBBY FAM TRS	$906.98	$906.98
07/24/2018	PAYMENT	THOMAS O WILTSIE CHECK NUM: 3413	$-819.23	$0.00
07/05/2018	BILL	WILTSIE THOMAS & DEBBY FAM TRS	$819.23	$819.23
08/16/2017	PAYMENT	THOMAS O WILTSIE CHECK NUM: 3406	$-813.36	$0.00
07/11/2017	BILL	WILTSIE THOS & DEBBY FAM TRUST	$813.36	$813.36
08/11/2016	PAYMENT	WILTSIE THOMAS O & DEBBY A CHECK NUM: 3398	$-818.06	$0.00
07/07/2016	BILL	WILTSIE THOS & DEBBY FAM TRUST	$818.06	$818.06
08/10/2015	PAYMENT	WILTSIER, THOMAS O & DEBBY A CHECK NUM: 3378	$-815.08	$0.00
07/02/2015	BILL	WILTSIE THOS & DEBBY FAM TRUST	$815.08	$815.08
08/11/2014	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3364	$-796.04	$0.00
07/03/2014	BILL	WILTSIE THOS & DEBBY FAM TRUST	$796.04	$796.04
08/12/2013	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3338	$-775.99	$0.00
07/02/2013	BILL	WILTSIE THOS & DEBBY FAM TRUST	$775.99	$775.99
08/21/2012	PAYMENT	WILTSIE THOMAS O & DEBBY A CHECK NUM: 3303	$-756.52	$0.00
07/10/2012	BILL	WILTSIE THOS & DEBBY FAM TRUST	$756.52	$756.52
08/15/2011	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3261	$-737.63	$0.00
07/11/2011	BILL	WILTSIE THOS & DEBBY FAM TRUST	$737.63	$737.63
08/13/2010	PAYMENT	WILTSIE THOMAS CHECK NUM: 3224	$-724.88	$0.00
07/09/2010	BILL	WILTSIE THOS & DEBBY FAM TRUST	$724.88	$724.88
08/17/2009	PAYMENT	WILTSIE THOS & DEBBY FAM TRUST CHECK BANK: 94*7074 NUM: 3157	$-704.41	$0.00
07/10/2009	BILL	WILTSIE THOS & DEBBY FAM TRUST	$704.41	$704.41
07/29/2008	PAYMENT	WILTSIE DEBBY CHECK BANK: 90 7118 NUM: 2959	$-684.04	$0.00
07/10/2008	BILL	WILTSIE THOS & DEBBY FAM TRUST	$684.04	$684.04
08/20/2007	PAYMENT	DEBBY WILTSIE CHECK BANK: 90F7118 NUM: 2884	$-664.16	$0.00
07/12/2007	BILL	WILTSIE THOS & DEBBY FAM TRUST	$664.16	$664.16
07/31/2006	PAYMENT	DEBBY A WILTSIE CHECK BANK: 907118 NUM: 2747	$-645.11	$0.00
07/06/2006	BILL	WILTSIE THOMAS O & DEBBY A	$645.11	$645.11
08/15/2005	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK BANK: 90 7118 NUM: 2589	$-620.19	$0.00
07/18/2005	BILL	WILTSIE THOMAS O & DEBBY A	$620.19	$620.19
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-151.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-151.00	$151.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-151.00	$302.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-151.46	$453.00
07/06/2004	BILL	WILTSIE THOMAS O & DEBBY A	$604.46	$604.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-142.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-142.00	$142.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-142.00	$284.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-89.43	$426.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-54.09	$515.43
07/18/2003	BILL	WILTSIE THOMAS O & DEBBY A	$569.52	$569.52
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-132.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-132.00	$132.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-132.00	$264.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-162.17	$396.00
07/08/2002	BILL	WILTSIE THOMAS O & DEBBY A	$558.17	$558.17
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-132.33	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-132.33	$132.33
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-132.33	$264.66
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-162.62	$396.99
07/11/2001	BILL	WILTSIE THOMAS O & DEBBY A	$559.61	$559.61
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-131.56	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-131.56	$131.56
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-131.56	$263.12
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-161.84	$394.68
07/06/2000	BILL	WILTSIE THOMAS O & DEBBY A	$556.52	$556.52
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-141.52	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-141.52	$141.52
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-141.52	$283.04
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-171.77	$424.56
07/12/1999	BILL	WILTSIE THOMAS O & DEBBY A	$596.33	$596.33
02/24/1999	PAYMENT	FLEET MTG CHECK	$-143.76	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-143.76	$143.76
09/23/1998	PAYMENT	FLEET MTG CHECK	$-143.76	$287.52
08/10/1998	PAYMENT	FLEET MTG CHECK	$-174.03	$431.28
07/09/1998	BILL	WILTSIE THOMAS O & DEBBY A	$605.31	$605.31
02/26/1998	PAYMENT	FLEET MORTGAGE	$-145.43	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-145.43	$145.43
09/30/1997	PAYMENT	FLEET MTG	$-145.43	$290.86
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-175.75	$436.29
07/23/1997	BILL	WILTSIE THOMAS O & DEBBY A	$612.04	$612.04
02/21/1997	PAYMENT	FLEET MTG	$-149.34	$0.00
12/19/1996	PAYMENT	FLEET MTG	$-149.34	$149.34
10/09/1996	PAYMENT	C T X MORTGAGE	$-149.34	$298.68
09/03/1996	PAYMENT	C T X MTG	$-179.64	$448.02
07/11/1996	BILL	WILTSIE THOMAS O & DEBBY A	$627.66	$627.66

Tax Account 15-0141-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links