Tax Account 15-0421-02

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0421-02
Account Type	Real Estate
Location	651 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0421-02

Account Type

Real Estate

Location

651 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.17
Total	$639.17
Paid	$639.17
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

$639.17

Total

$639.17

Paid

$639.17

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	$162.17	$0.00	$162.17	$162.17	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.72	$0.00	$623.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$608.72	$0.00	$608.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$594.14	$0.00	$594.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$572.31	$0.00	$572.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$556.19	$0.00	$556.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$535.66	$0.00	$535.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$533.91	$0.00	$533.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$535.31	$0.00	$535.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$530.49	$0.00	$530.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$523.96	$0.00	$523.96	$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	$-639.17	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$639.17	$639.17
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-623.72	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$623.72	$623.72
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-608.72	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$608.72	$608.72
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-594.14	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$594.14	$594.14
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-572.31	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$572.31	$572.31
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-556.19	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$556.19	$556.19
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-535.66	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$535.66	$535.66
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-533.91	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$533.91	$533.91
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-535.31	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$535.31	$535.31
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-530.49	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$530.49	$530.49
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-523.96	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$523.96	$523.96
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-384.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-131.96	$384.00
07/02/2013	BILL	TWICHELL DORIS A	$515.96	$515.96
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-512.60	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$512.60	$512.60
08/01/2011	PAYMENT	TWICHELL, DORIS A CREDIT: D NUM: VISA 6612	$-485.13	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$485.13	$485.13
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-487.99	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$487.99	$487.99
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7184	$-481.94	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$481.94	$481.94
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6903	$-468.06	$0.00
07/10/2008	BILL	TWICHELL DORIS A	$468.06	$468.06
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-454.49	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$454.49	$454.49
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-454.49	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$454.49	$454.49
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6229	$-441.43	$0.00
07/06/2006	BILL	TWICHELL DORIS A	$441.43	$441.43
08/02/2005	PAYMENT	TWICHELL DORIS A CHECK BANK: 947074 NUM: 5876	$-422.45	$0.00
07/18/2005	BILL	TWICHELL DORIS A	$422.45	$422.45
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-342.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-2.48	$342.00
08/04/2004	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5519	$-114.00	$344.48
07/06/2004	BILL	TWICHELL DORIS A	$458.48	$458.48
10/08/2003	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5220	$-324.00	$0.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5134	$-1.53	$324.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5128	$-108.00	$325.53
07/18/2003	BILL	TWICHELL DORIS A	$433.53	$433.53
11/05/2002	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4827	$-196.00	$0.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-98.00	$196.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-131.21	$294.00
07/08/2002	BILL	TWICHELL DORIS A	$425.21	$425.21
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-198.02	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.01	$198.02
08/21/2001	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-129.27	$297.03
07/11/2001	BILL	TWICHELL DORIS A	$426.30	$426.30
08/16/2000	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4286	$-424.10	$0.00
07/06/2000	BILL	TWICHELL DORIS A	$424.10	$424.10
08/05/1999	PAYMENT	TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3451	$-457.97	$0.00
07/12/1999	BILL	TWICHELL DORIS A	$457.97	$457.97
07/24/1998	PAYMENT	TWICHELL DORIS A CHECK	$-464.75	$0.00
07/09/1998	BILL	TWICHELL DORIS A	$464.75	$464.75
08/06/1997	PAYMENT	TWICHELL DORIS A	$-469.83	$0.00
07/23/1997	BILL	TWICHELL DORIS A	$469.83	$469.83
07/30/1996	PAYMENT	TWICHELL DORIS A	$-481.20	$0.00
07/11/1996	BILL	TWICHELL DORIS A	$481.20	$481.20

Tax Account 15-0421-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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