Tax Account 15-0421-01

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Owners

CHRISTISON VICTOR E/TWICHELL D
PO BOX 1406
WINNEMUCCA, NV 89446

CHRISTISON VICTOR E

TWICHELL DORIS A

Account Summary

Account ID	15-0421-01
Account Type	Real Estate
Location	653 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0421-01

Account Type

Real Estate

Location

653 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.08
Total	$727.08
Paid	$727.08
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

$727.08

Total

$727.08

Paid

$727.08

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	$184.08	$0.00	$184.08	$184.08	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.05	$0.00	$709.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$691.54	$0.00	$691.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$649.10	$0.00	$649.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$630.31	$0.00	$630.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$606.39	$0.00	$606.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$586.18	$0.00	$586.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$587.32	$0.00	$587.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$585.48	$0.00	$585.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$577.65	$0.00	$577.65	$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	$-727.08	$0.00
07/05/2024	BILL	CHRISTISON VICTOR E/TWICHELL D	$727.08	$727.08
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-709.05	$0.00
07/06/2023	BILL	CHRISTISON VICTOR E/TWICHELL D	$709.05	$709.05
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-691.54	$0.00
07/07/2022	BILL	CHRISTISON VICTOR E/TWICHELL D	$691.54	$691.54
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-674.54	$0.00
07/08/2021	BILL	CHRISTISON VICTOR E/TWICHELL D	$674.54	$674.54
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-649.10	$0.00
07/10/2020	BILL	CHRISTISON VICTOR E/TWICHELL D	$649.10	$649.10
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: D NUM: 2649	$-630.31	$0.00
07/08/2019	BILL	CHRISTISON VICTOR E/TWICHELL D	$630.31	$630.31
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-606.39	$0.00
07/05/2018	BILL	CHRISTISON VICTOR E/TWICHELL D	$606.39	$606.39
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-586.18	$0.00
07/11/2017	BILL	CHRISTISON VICTOR E/TWICHELL D	$586.18	$586.18
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-587.32	$0.00
07/07/2016	BILL	CHRISTISON VICTOR E/TWICHELL D	$587.32	$587.32
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-585.48	$0.00
07/02/2015	BILL	CHRISTISON VICTOR E/TWICHELL D	$585.48	$585.48
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-577.65	$0.00
07/03/2014	BILL	CHRISTISON VICTOR E/TWICHELL D	$577.65	$577.65
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-423.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-144.85	$423.00
07/02/2013	BILL	CHRISTISON VICTOR E/TWICHELL D	$567.85	$567.85
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-544.53	$0.00
07/10/2012	BILL	CHRISTISON VICTOR E/TWICHELL D	$544.53	$544.53
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-512.19	$0.00
07/11/2011	BILL	CHRISTISON VICTOR E/TWICHELL D	$512.19	$512.19
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-500.43	$0.00
07/09/2010	BILL	CHRISTISON VICTOR E/TWICHELL D	$500.43	$500.43
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7185	$-489.00	$0.00
07/10/2009	BILL	CHRISTISON VICTOR E/TWICHELL D	$489.00	$489.00
08/14/2008	PAYMENT	TWICHELL DORIS A/DBA VC INVEST CHECK BANK: 94 176 NUM: 1060	$-474.89	$0.00
07/10/2008	BILL	CHRISTISON VICTOR E/TWICHELL D	$474.89	$474.89
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-461.11	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$461.11	$461.11
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-461.11	$0.00
07/12/2007	BILL	CHRISTISON VICTOR E/TWICHELL D	$461.11	$461.11
11/14/2006	PAYMENT	DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325	$-222.00	$0.00
09/08/2006	PAYMENT	TWICHELL, DORIS A/DBA VC INVES CHECK BANK: 94 176 NUM: 1074	$-111.00	$222.00
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6231	$-114.86	$333.00
07/06/2006	BILL	CHRISTISON VICTOR E/TWICHELL D	$447.86	$447.86
08/02/2005	PAYMENT	CHRISTISON VICTOR E/TWICHELL D CHECK BANK: 947074 NUM: 5879	$-428.69	$0.00
07/18/2005	BILL	CHRISTISON VICTOR E/TWICHELL D	$428.69	$428.69
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-315.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-3.99	$315.00
08/04/2004	PAYMENT	CHRISTISON VICTOR E/TWICHELL D CHECK BANK: 94*7074 NUM: 5514	$-105.00	$318.99
07/06/2004	BILL	CHRISTISON VICTOR E/TWICHELL D	$423.99	$423.99
10/08/2003	PAYMENT	TWICHELL DORIS CHECK BANK: 94*7074 NUM: 5221	$-300.00	$0.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5135	$-1.54	$300.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5127	$-100.00	$301.54
07/18/2003	BILL	CHRISTISON VICTOR E/TWICHELL D	$401.54	$401.54
10/08/2002	PAYMENT	TWICHELL DORIS CHECK BANK: 94-7074 NUM: 4788	$-270.00	$0.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-123.57	$270.00
07/08/2002	BILL	CHRISTISON VICTOR E/TWICHELL D	$393.57	$393.57
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-182.20	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-91.10	$182.20
08/21/2001	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-121.43	$273.30
07/11/2001	BILL	CHRISTISON VICTOR E/TWICHELL D	$394.73	$394.73
08/16/2000	PAYMENT	CHRISTISON VICTOR E/TWICHELL D CHECK BANK: 94-204 NUM: 4268	$-392.75	$0.00
07/06/2000	BILL	CHRISTISON VICTOR E/TWICHELL D	$392.75	$392.75
08/05/1999	PAYMENT	CHRISTISON VICTOR E/TWICHELL D CHECK BANK: 91-119 NUM: 3449	$-390.51	$0.00
07/12/1999	BILL	CHRISTISON VICTOR E/TWICHELL D	$390.51	$390.51
07/24/1998	PAYMENT	CHRISTISON VICTOR E/TWICHELL D CHECK	$-396.30	$0.00
07/09/1998	BILL	CHRISTISON VICTOR E/TWICHELL D	$396.30	$396.30
09/12/1997	PAYMENT	CHRISTISON VICTOR E/TWICHELL D	$-277.98	$0.00
08/06/1997	PAYMENT	CHRISTISON VICTOR E/TWICHELL D	$-122.84	$277.98
07/23/1997	BILL	CHRISTISON VICTOR E/TWICHELL D	$400.82	$400.82
07/30/1996	PAYMENT	CHRISTISON VICTOR E/TWICHELL D	$-410.11	$0.00
07/11/1996	BILL	CHRISTISON VICTOR E/TWICHELL D	$410.11	$410.11

Tax Account 15-0421-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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