Tax Account 15-0242-02

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Owners

CHRISTISON VICTOR E
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0242-02
Account Type	Real Estate
Location	219 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-02

Account Type

Real Estate

Location

219 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.26
Total	$654.26
Paid	$654.26
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

$654.26

Total

$654.26

Paid

$654.26

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	$165.26	$0.00	$165.26	$165.26	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.36	$0.00	$638.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$622.91	$0.00	$622.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$607.92	$0.00	$607.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$571.55	$0.00	$571.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$558.05	$0.00	$558.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$553.58	$0.00	$553.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$554.31	$0.00	$554.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$548.31	$0.00	$548.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$541.65	$0.00	$541.65	$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	$-654.26	$0.00
07/05/2024	BILL	CHRISTISON VICTOR E	$654.26	$654.26
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-638.36	$0.00
07/06/2023	BILL	CHRISTISON VICTOR E	$638.36	$638.36
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-622.91	$0.00
07/07/2022	BILL	CHRISTISON VICTOR E	$622.91	$622.91
07/23/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3222	$-607.92	$0.00
07/08/2021	BILL	CHRISTISON VICTOR E	$607.92	$607.92
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-585.47	$0.00
07/10/2020	BILL	CHRISTISON VICTOR E	$585.47	$585.47
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-571.55	$0.00
07/08/2019	BILL	CHRISTISON VICTOR E	$571.55	$571.55
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-558.05	$0.00
07/05/2018	BILL	CHRISTISON VICTOR E	$558.05	$558.05
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-553.58	$0.00
07/11/2017	BILL	CHRISTISON VICTOR E	$553.58	$553.58
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-554.31	$0.00
07/07/2016	BILL	CHRISTISON VICTOR E	$554.31	$554.31
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-548.31	$0.00
07/02/2015	BILL	CHRISTISON VICTOR E	$548.31	$548.31
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-541.65	$0.00
07/03/2014	BILL	CHRISTISON VICTOR E	$541.65	$541.65
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-399.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-134.82	$399.00
07/02/2013	BILL	CHRISTISON VICTOR E	$533.82	$533.82
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-519.38	$0.00
07/10/2012	BILL	CHRISTISON VICTOR E	$519.38	$519.38
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-488.90	$0.00
07/11/2011	BILL	CHRISTISON VICTOR E	$488.90	$488.90
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-477.80	$0.00
07/09/2010	BILL	CHRISTISON VICTOR E	$477.80	$477.80
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7185	$-467.02	$0.00
07/10/2009	BILL	CHRISTISON VICTOR E	$467.02	$467.02
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6904	$-453.56	$0.00
07/10/2008	BILL	CHRISTISON VICTOR E	$453.56	$453.56
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-440.40	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$440.40	$440.40
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-440.40	$0.00
07/12/2007	BILL	CHRISTISON VICTOR E	$440.40	$440.40
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6229	$-427.73	$0.00
07/06/2006	BILL	CHRISTISON VICTOR E	$427.73	$427.73
08/02/2005	PAYMENT	CHRISTISON VICTOR E CHECK BANK: 947074 NUM: 5877	$-409.15	$0.00
07/18/2005	BILL	CHRISTISON VICTOR E	$409.15	$409.15
08/04/2004	PAYMENT	CHRISTISON VICTOR E CHECK BANK: 94*7074 NUM: 5513	$-397.52	$0.00
07/06/2004	BILL	CHRISTISON VICTOR E	$397.52	$397.52
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5129	$-376.89	$0.00
07/18/2003	BILL	CHRISTISON VICTOR E	$376.89	$376.89
10/08/2002	PAYMENT	TWICHELL DORIS CHECK BANK: 94-7074 NUM: 4793	$-252.00	$0.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-117.41	$252.00
07/08/2002	BILL	CHRISTISON VICTOR E	$369.41	$369.41
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-170.10	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-85.05	$170.10
08/21/2001	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-115.34	$255.15
07/11/2001	BILL	CHRISTISON VICTOR E	$370.49	$370.49
08/16/2000	PAYMENT	CHRISTISON VICTOR E CHECK BANK: 94-204 NUM: 4265	$-368.66	$0.00
07/06/2000	BILL	CHRISTISON VICTOR E	$368.66	$368.66
08/05/1999	PAYMENT	CHRISTISON VICTOR E CHECK BANK: 91-119 NUM: 3448	$-378.42	$0.00
07/12/1999	BILL	CHRISTISON VICTOR E	$378.42	$378.42
07/24/1998	PAYMENT	CHRISTISON VICTOR E CHECK	$-383.93	$0.00
07/09/1998	BILL	CHRISTISON VICTOR E	$383.93	$383.93
09/12/1997	PAYMENT	CHRISTISON VICTOR E	$-268.59	$0.00
08/06/1997	PAYMENT	CHRISTISON VICTOR E	$-119.83	$268.59
07/23/1997	BILL	CHRISTISON VICTOR E	$388.42	$388.42
07/30/1996	PAYMENT	TWICHELL DORIS	$-397.34	$0.00
07/11/1996	BILL	CHRISTISON VICTOR E	$397.34	$397.34

Tax Account 15-0242-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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