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Tax Account 16-0032-04

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Owners

MICKEL ASHLEY ANNE & TERRY
1270 S BRIDGE ST
WINNEMUCCA, NV 89445

MICKEL ASHLEY ANNE

MICKEL TERRY

Account Summary

Account ID 16-0032-04
Account Type Real Estate
Location 1270 S BRIDGE ST
WINNEMUCCA
Balance $717.94
Currently Due $180.94

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $717.94
Total $717.94
Paid $0.00
Balance $717.94
Due $180.94
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$180.94$0.00$180.94$0.00$180.94
210/06/202510/16/2025Due$179.00$0.00$179.00$0.00$359.94
301/05/202601/15/2026Due$179.00$0.00$179.00$0.00$538.94
403/02/202603/12/2026Due$179.00$0.00$179.00$0.00$717.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$700.17$0.00$700.17$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$682.92$0.00$682.92$0.00$0.003.17161.0
2022/2023 SECURED TAXES$666.17$0.00$666.17$0.00$0.003.17161.0
2021/2022 SECURED TAXES$658.75$0.00$658.75$0.00$0.003.17161.0
2020/2021 SECURED TAXES$658.78$0.00$658.78$0.00$0.003.17161.0
2019/2020 SECURED TAXES$644.86$0.00$644.86$0.00$0.003.17161.0
2018/2019 SECURED TAXES$633.76$0.00$633.76$0.00$0.003.13111.0
2017/2018 SECURED TAXES$629.16$18.31$647.47$0.00$0.003.13111.0
2016/2017 SECURED TAXES$630.24$0.00$630.24$0.00$0.003.13111.0
2015/2016 SECURED TAXES$628.97$0.00$628.97$0.00$0.003.17161.0
2014/2015 SECURED TAXES$622.31$0.00$622.31$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMICKEL ASHLEY ANNE & TERRY$717.94$717.94
07/19/2024PAYMENTLINK, DOLORES TRUSTEE CHECK 0000005252$-700.17$0.00
07/05/2024BILLLINK DOLORES TTE$700.17$700.17
07/18/2023PAYMENTLINK, DOLORES TRUSTEE CHECK 0000005229$-682.92$0.00
07/06/2023BILLLINK DOLORES TTE$682.92$682.92
07/22/2022PAYMENTLINK DOLORES TR CHECK NUM: 5201$-666.17$0.00
07/07/2022BILLLINK DOLORES TR$666.17$666.17
07/30/2021PAYMENTLINK DOLORES TR CHECK NUM: 5164$-658.75$0.00
07/08/2021BILLLINK DOLORES TR$658.75$658.75
07/27/2020PAYMENTLINK DOLORES TR CHECK NUM: 5108$-658.78$0.00
07/10/2020BILLLINK DOLORES TR$658.78$658.78
07/22/2019PAYMENTLINK DOLORES TR CHECK NUM: 5067$-644.86$0.00
07/08/2019BILLLINK DOLORES TR$644.86$644.86
07/23/2018PAYMENTLAWRENCE V LINK JR CHECK NUM: 5034$-633.76$0.00
07/05/2018BILLLINK LAWRENCE V JR & DOLORES$633.76$633.76
11/13/2017PAYMENTLAWRENCE V LINK JR CHECK NUM: 5012$-647.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$13.06$647.47
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$5.25$634.41
07/11/2017BILLLINK LAWRENCE V JR & DOLORES$629.16$629.16
08/08/2016PAYMENTLINK, LAWRENCE V JR & DOLORES CHECK NUM: 2676$-630.24$0.00
07/07/2016BILLLINK LAWRENCE V JR & DOLORES$630.24$630.24
08/06/2015PAYMENTLINK LAWRENCE V JR & DOLORES CHECK NUM: 2622$-628.97$0.00
07/02/2015BILLLINK LAWRENCE V JR & DOLORES$628.97$628.97
08/11/2014PAYMENTLINK, DOLORES & LAWRENCE V JR CHECK NUM: 1423$-622.31$0.00
07/03/2014BILLLINK LAWRENCE V JR & DOLORES$622.31$622.31
08/05/2013PAYMENTLINK, DOLORES & LAWRENCE V JR CHECK NUM: 1421$-614.50$0.00
07/02/2013BILLLINK LAWRENCE V JR & DOLORES$614.50$614.50
08/10/2012PAYMENTLINK, LAWRENCE JR & DOLORES CHECK NUM: 2474$-603.13$0.00
07/10/2012BILLLINK LAWRENCE V JR & DOLORES$603.13$603.13
08/29/2011PAYMENTLINK LAWRENCE V JR & DOLORES CHECK NUM: 1391$-566.44$0.00
08/29/2011AMENDMENTremove penalty/postmarked...pb$-4.66$566.44
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.66$571.10
07/11/2011BILLLINK LAWRENCE V JR & DOLORES$566.44$566.44
08/13/2010PAYMENTLINK, DOLORES & LAWRENCE V JR CHECK NUM: 1382$-536.44$0.00
07/09/2010BILLLINK LAWRENCE V JR & DOLORES$536.44$536.44
07/27/2009PAYMENTLINK, LAWRENCE V JR CHECK BANK: 16 66 NUM: 2321$-511.43$0.00
07/10/2009BILLLINK LAWRENCE V JR & DOLORES$511.43$511.43
08/15/2008PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 16*7837 NUM: 1367$-499.96$0.00
07/10/2008BILLLINK LAWRENCE V JR & DOLORES$499.96$499.96
08/16/2007PAYMENTLINK, LAWRENCE JR & DOLORES CHECK BANK: 16 66 NUM: 2181$-486.87$0.00
07/12/2007BILLLINK LAWRENCE V JR & DOLORES$486.87$486.87
08/07/2006PAYMENTLINK, LAWRENCE V & DOLORES CHECK BANK: 16 66 NUM: 2101$-479.43$0.00
07/06/2006BILLLINK LAWRENCE V JR & DOLORES$479.43$479.43
08/17/2005PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 1666 NUM: 2022$-449.35$0.00
07/18/2005BILLLINK LAWRENCE V JR & DOLORES$449.35$449.35
08/12/2004PAYMENTLINK DP;PRES CHECK BANK: 16-7837 NUM: 1339$-435.49$0.00
07/06/2004BILLLINK LAWRENCE V JR & DOLORES$435.49$435.49
10/03/2003PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 16*66 NUM: 1869$-309.00$0.00
08/08/2003PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 16-66 NUM: 1857$-103.56$309.00
07/18/2003BILLLINK LAWRENCE V JR & DOLORES$412.56$412.56
10/07/2002PAYMENTLINK LAWRENCE V JR CHECK BANK: 16-66 NUM: 1793$-279.00$0.00
08/12/2002PAYMENTLINK DOLORES CHECK BANK: 16-66 NUM: 1783$-124.53$279.00
07/08/2002BILLLINK LAWRENCE V JR & DOLORES$403.53$403.53
09/28/2001PAYMENTLINK DOLORES CHECK BANK: 16-7837 NUM: 1287$-281.10$0.00
08/09/2001PAYMENTLINK LAWRENCE V JR CHECK BANK: 16-66 NUM: 1695$-123.89$281.10
07/11/2001BILLLINK LAWRENCE V JR & DOLORES$404.99$404.99
10/04/2000PAYMENTLINK DOLORES CHECK BANK: 16-7837 NUM: 1273$-279.48$0.00
08/18/2000PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 16-7837 NUM: 1266$-123.45$279.48
07/06/2000BILLLINK LAWRENCE V JR & DOLORES$402.93$402.93
10/14/1999PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 16-7837 NUM: 1249$-315.39$0.00
08/16/1999PAYMENTLINK LAWRENCE V JR & DOLORES CHECK BANK: 16-7837 NUM: 1245$-135.42$315.39
07/12/1999BILLLINK LAWRENCE V JR & DOLORES$450.81$450.81
08/04/1998PAYMENTLINK LAWRENCE V JR & DOLORES CHECK$-457.98$0.00
07/09/1998BILLLINK LAWRENCE V JR & DOLORES$457.98$457.98
12/12/1997PAYMENTLINK LAWRENCE V JR & DOLORES$-216.66$0.00
10/07/1997PAYMENTLINK LAWRENCE V JR & DOLORES$-108.33$216.66
08/07/1997PAYMENTLINK LAWRENCE V JR & DOLORES$-138.58$324.99
07/23/1997BILLLINK LAWRENCE V JR & DOLORES$463.57$463.57
08/13/1996PAYMENTLINK LAWRENCE V JR & DOLORES$-452.22$0.00
07/11/1996BILLLINK LAWRENCE V JR & DOLORES$452.22$452.22