Tax Account 15-0141-12

Owners

WILLIAMS DARRELL R
73 AIKEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0141-12
Account Type Real Estate
Location AIKEN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $111.01
Total $111.01
Paid $111.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.01$0.00$30.01$30.01$0.00
210/07/202410/17/2024Paid$27.00$0.00$27.00$27.00$0.00
301/06/202501/16/2025Paid$27.00$0.00$27.00$27.00$0.00
403/03/202503/13/2025Paid$27.00$0.00$27.00$27.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$111.01$0.00$111.01$0.00$0.003.17161.0
2022/2023 SECURED TAXES$111.01$0.00$111.01$0.00$0.003.17161.0
2021/2022 SECURED TAXES$111.01$0.00$111.01$0.00$0.003.17161.0
2020/2021 SECURED TAXES$111.01$0.00$111.01$0.00$0.003.17161.0
2019/2020 SECURED TAXES$111.01$0.00$111.01$0.00$0.003.17161.0
2018/2019 SECURED TAXES$111.01$0.00$111.01$0.00$0.003.13111.0
2017/2018 SECURED TAXES$111.01$0.00$111.01$0.00$0.003.13111.0
2016/2017 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.13111.0
2015/2016 SECURED TAXES$122.11$20.97$143.08$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTWILLIAMS, DARRELL R CHECK 2605$-54.00$0.00
08/15/2024PAYMENTWILLIAMS DARRELL R CHECK 2585$-57.01$54.00
07/05/2024BILLWILLIAMS DARRELL R$111.01$111.01
07/31/2023PAYMENTWILLIAMS DARRELL R CHECK 2538$-111.01$0.00
07/06/2023BILLWILLIAMS DARRELL R$111.01$111.01
08/03/2022PAYMENTWILLIAMS, DARRELL R CHECK NUM: 2491$-111.01$0.00
07/07/2022BILLWILLIAMS DARRELL R$111.01$111.01
07/29/2021PAYMENTWILLIAMS, DARRELL R CHECK NUM: 2442$-111.01$0.00
07/08/2021BILLWILLIAMS DARRELL R$111.01$111.01
07/27/2020PAYMENTWILLIAMS DARRELL R CHECK NUM: 2401$-111.01$0.00
07/10/2020BILLWILLIAMS DARRELL R$111.01$111.01
07/15/2019PAYMENTWILLIAMS, DARRELL R CHECK NUM: 2346$-111.01$0.00
07/08/2019BILLWILLIAMS DARRELL R$111.01$111.01
07/23/2018PAYMENTDARRELL WILLIAMS CHECK NUM: 2297$-111.01$0.00
07/05/2018BILLWILLIAMS DARRELL R$111.01$111.01
08/21/2017PAYMENTDARRELL R WILLIAMS CHECK NUM: 2251$-111.01$0.00
07/11/2017BILLWILLIAMS DARRELL R$111.01$111.01
07/25/2016PAYMENTWILLIAMS TRUCKING/WILLIAMS DAR CHECK NUM: 1619$-122.11$0.00
07/07/2016BILLWILLIAMS DARRELL R$122.11$122.11
03/28/2016PAYMENTWILLIAMS TRUCKING/DARRELL R CHECK NUM: 1605$-143.08$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$143.08
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$8.55$140.58
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.53$132.03
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.11$126.50
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.28$123.39
07/02/2015BILLWILLIAMS DARRELL R$122.11$122.11