Tax Account 16-0033-10

Owners

WOLICKI MICHEAL C & ANN C
65 W PLEASANT ST
WINNEMUCCA, NV 89445

WOLICKI MICHEAL C

WOLICKI ANN C

Account Summary

Account ID 16-0033-10
Account Type Real Estate
Location 65 W PLEASANT ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $879.68
Total $879.68
Paid $879.68
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$222.68$0.00$222.68$222.68$0.00
210/07/202410/17/2024Paid$219.00$0.00$219.00$219.00$0.00
301/06/202501/16/2025Paid$219.00$0.00$219.00$219.00$0.00
403/03/202503/13/2025Paid$219.00$0.00$219.00$219.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$857.21$0.00$857.21$0.00$0.003.17161.0
2022/2023 SECURED TAXES$840.54$0.00$840.54$0.00$0.003.17161.0
2021/2022 SECURED TAXES$832.55$0.00$832.55$0.00$0.003.17161.0
2020/2021 SECURED TAXES$817.37$0.00$817.37$0.00$0.003.17161.0
2019/2020 SECURED TAXES$796.59$0.00$796.59$0.00$0.003.17161.0
2018/2019 SECURED TAXES$777.12$0.00$777.12$0.00$0.003.13111.0
2017/2018 SECURED TAXES$757.03$0.00$757.03$0.00$0.003.13111.0
2016/2017 SECURED TAXES$736.97$0.00$736.97$0.00$0.003.13111.0
2015/2016 SECURED TAXES$717.53$0.00$717.53$0.00$0.003.17161.0
2014/2015 SECURED TAXES$699.31$0.00$699.31$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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
07/12/2024PAYMENTWOLICKI MICHEAL C & ANN C CHECK 3965$-879.68$0.00
07/05/2024BILLWOLICKI MICHEAL C & ANN C$879.68$879.68
02/23/2024PAYMENTWOLICKI MICHEAL C & ANN C CHECK 3934$-214.00$0.00
12/22/2023PAYMENTWOLICKI, MIKE OR ANN CHECK 3922$-214.00$214.00
09/21/2023PAYMENTWOLICKI MICHEAL C & ANN C CHECK 3901$-214.00$428.00
07/14/2023PAYMENTWOLICKI, MIKE OR ANN CHECK 3882$-215.21$642.00
07/06/2023BILLWOLICKI MICHEAL C & ANN C$857.21$857.21
02/27/2023PAYMENTWOLICKI MICHEAL C & ANN C CHECK 3858$-210.00$0.00
12/15/2022PAYMENTWOLICKI MICHEAL C & ANN C CHECK 3840$-210.00$210.00
09/20/2022PAYMENTWOLICKI MICHEAL C & ANN C CHECK 3825$-210.00$420.00
08/05/2022PAYMENTWOLICKI MIKE & ANN CHECK 3814$-210.54$630.00
07/07/2022BILLWOLICKI MICHEAL C & ANN C$840.54$840.54
02/24/2022PAYMENTWOLICKI MIKE & ANN CHECK NUM: 3779$-208.00$0.00
12/27/2021PAYMENTWOLICKI MIKE & ANN CHECK NUM: 3770$-208.00$208.00
09/28/2021PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 3747$-208.00$416.00
07/27/2021PAYMENTWOLICKI, MIKE CREDIT: D NUM: PNP DEBIT 2860$-208.55$624.00
07/08/2021BILLWOLICKI MICHEAL C & ANN C$832.55$832.55
02/18/2021PAYMENTWOLICKI ANN CREDIT: D NUM: DEBIT 8889$-204.00$0.00
12/31/2020PAYMENTMICHAEL WOLICKI CREDIT: D NUM: VISA 6759$-204.00$204.00
09/28/2020PAYMENTWOLICKI MIKE CREDIT: D NUM: DEBIT 6759Q$-204.00$408.00
08/03/2020PAYMENTWOLICKI MIKE CREDIT: D NUM: DEBIT 6759$-205.37$612.00
07/10/2020BILLWOLICKI MICHEAL C & ANN C$817.37$817.37
02/24/2020PAYMENTWOLICKI, MIKE CREDIT: D NUM: DEBIT 6759$-199.00$0.00
01/03/2020PAYMENTMICHAEL WOLICKI CREDIT: D NUM: DEBIT 6759$-199.00$199.00
09/30/2019PAYMENTMIKE WOLICKI CREDIT: D NUM: DEBIT 9229$-199.00$398.00
08/01/2019PAYMENTWOLICKI, MIKE CREDIT: D NUM: DEBIT 9229$-199.59$597.00
07/08/2019BILLWOLICKI MICHEAL C & ANN C$796.59$796.59
02/28/2019PAYMENTMIKE WOLICKI CREDIT: D NUM: VISA 9229$-194.00$0.00
01/03/2019PAYMENTWOLICKI MICHEAL CREDIT: D NUM: VISA 2992$-194.00$194.00
09/25/2018PAYMENTWOLICKI, MIKE CREDIT: D NUM: DEBIT9229$-194.00$388.00
08/03/2018PAYMENTMIKE WOLICKI CREDIT: D NUM: VISA 9229$-195.12$582.00
07/05/2018BILLWOLICKI MICHEAL C & ANN C$777.12$777.12
12/05/2017PAYMENTMIKE WOLICKI CREDIT: D NUM: VISA 9229$-378.00$0.00
09/26/2017PAYMENTWOLICKI, MIKE CREDIT: D NUM: DEBIT 9229$-189.00$378.00
08/07/2017PAYMENTWOLICKI, MIKE CREDIT: D NUM: DEBIT 9229$-190.03$567.00
07/11/2017BILLWOLICKI MICHEAL C & ANN C$757.03$757.03
12/13/2016PAYMENTWOLICKI, MIKE CREDIT: D NUM: DEBIT 9229$-368.00$0.00
09/26/2016PAYMENTWOLICKI MIKE CREDIT: D NUM: VISA 9229$-184.00$368.00
08/01/2016PAYMENTWOLOCKI, MIKE CREDIT: D NUM: DEBIT 9229$-184.97$552.00
07/07/2016BILLWOLICKI MICHEAL C & ANN C$736.97$736.97
02/25/2016PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2882$-179.00$0.00
12/28/2015PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 2851$-179.00$179.00
09/25/2015PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2801$-179.00$358.00
08/03/2015PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 2768$-180.53$537.00
07/02/2015BILLWOLICKI MICHEAL C & ANN C$717.53$717.53
03/02/2015PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2674$-174.00$0.00
01/02/2015PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2634$-174.00$174.00
10/01/2014PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2581$-174.00$348.00
08/01/2014PAYMENTWOLICKI, MOKE OR ANN CHECK NUM: 2546$-177.31$522.00
07/03/2014BILLWOLICKI MICHEAL C & ANN C$699.31$699.31
03/03/2014PAYMENTWOLICKI MIKE & ANN C CHECK NUM: 2447$-170.00$0.00
01/03/2014PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 2414$-170.00$170.00
10/01/2013PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 2353$-170.00$340.00
08/01/2013PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 2321$-171.04$510.00
07/02/2013BILLWOLICKI MICHEAL C & ANN C$681.04$681.04
03/04/2013PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2233$-165.00$0.00
01/02/2013PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 2197$-165.00$165.00
09/28/2012PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 2145$-165.00$330.00
08/06/2012PAYMENTWOLICKI MIKE & ANN C CHECK NUM: 2112$-168.36$495.00
07/10/2012BILLWOLICKI MICHEAL C & ANN C$663.36$663.36
03/05/2012PAYMENTWOLICKI MIKE OR ANN CHECK NUM: 2018$-161.00$0.00
01/03/2012PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1984$-161.00$161.00
09/21/2011PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1911$-161.00$322.00
08/08/2011PAYMENTWOLICKI MICHEAL OR ANN CHECK NUM: 1880$-164.49$483.00
07/11/2011BILLWOLICKI MICHEAL C & ANN C$647.49$647.49
01/25/2011PAYMENTWOLICKI, MIKE OR ANN CHECK NUM: 1737$-136.00$0.00
12/13/2010PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1698$-136.00$136.00
10/11/2010PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1642$-136.00$272.00
08/10/2010PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1603$-139.04$408.00
07/09/2010BILLWOLICKI MICHEAL C & ANN C$547.04$547.04
02/25/2010PAYMENTWOLICKI MICHEAL CHECK NUM: 1467$-132.00$0.00
12/24/2009PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1418$-132.00$132.00
10/13/2009PAYMENTWOLICKI MICHEAL C & ANN C CHECK NUM: 1350$-132.00$264.00
08/11/2009PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1295$-134.21$396.00
07/10/2009BILLWOLICKI MICHEAL C & ANN C$530.21$530.21
02/10/2009PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1128$-129.00$0.00
01/05/2009PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1091$-129.00$129.00
09/25/2008PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1000$-129.00$258.00
08/11/2008PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 956$-129.50$387.00
07/10/2008BILLWOLICKI MICHEAL C & ANN C$516.50$516.50
02/13/2008PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 798$-125.00$0.00
01/10/2008PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 771$-125.00$125.00
09/27/2007PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 676$-125.00$250.00
08/14/2007PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 641$-126.34$375.00
07/12/2007BILLWOLICKI MICHEAL C & ANN C$501.34$501.34
02/21/2007PAYMENTWOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 490$-121.00$0.00
01/25/2007PAYMENTWOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 460$-125.84$121.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.84$246.84
10/05/2006PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 947074 NUM: 355$-121.00$242.00
08/10/2006PAYMENTWOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 309$-124.08$363.00
07/06/2006BILLWOLICKI MICHEAL C & ANN C$487.08$487.08
03/10/2006PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 947074 NUM: 160$-116.00$0.00
01/11/2006PAYMENTWOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 108$-116.00$116.00
10/11/2005PAYMENTWOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 9912$-116.00$232.00
08/11/2005PAYMENTWOLICKI MIKE & ANN CHECK BANK: 947074 NUM: 9852$-118.76$348.00
07/18/2005BILLWOLICKI MICHEAL C & ANN C$466.76$466.76
03/10/2005PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 947074 NUM: 9675$-113.00$0.00
01/13/2005PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 9630$-113.00$113.00
10/12/2004PAYMENTWOLICKI ANN CHECK BANK: 94-7074 NUM: 9542$-113.00$226.00
08/16/2004PAYMENTWOLICKI MICHEAL CHECK BANK: 94-7074 NUM: 9490$-116.98$339.00
07/06/2004BILLWOLICKI MICHEAL C & ANN C$455.98$455.98
03/11/2004PAYMENTWOLICKI MICHEAL CHECK BANK: 94*7074 NUM: 9358$-109.00$0.00
02/13/2004PAYMENTWOLICKI MICHEAL CHECK BANK: 94*7074 NUM: 9327$-113.36$109.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$4.36$222.36
11/12/2003PAYMENTWOLICKI ANN C CHECK BANK: 94*7074 NUM: 9252$-109.00$218.00
11/12/2003PAYMENTWOLICKI MICHEAL C CASH$-4.36$327.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$4.36$331.36
08/12/2003PAYMENTWOLICKI ANN C CHECK BANK: 94-7074 NUM: 9167$-111.46$327.00
07/18/2003BILLWOLICKI MICHEAL C & ANN C$438.46$438.46
09/13/2002PAYMENTWOLICKI MIKE CHECK BANK: 94-7074 NUM: 8866$-303.00$0.00
08/09/2002PAYMENTWOLICKI ANN C CHECK BANK: 94-7074 NUM: 8834$-134.48$303.00
07/08/2002BILLWOLICKI MICHEAL C & ANN C$437.48$437.48
05/13/2002PAYMENTWOLICKI MIKE CREDIT: D BANK: CREDIT CARD$-525.70$0.00
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$525.70
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$515.70
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$31.20$514.70
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$20.51$483.50
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$11.90$462.99
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$5.36$451.09
07/11/2001BILLWOLICKI MICHEAL C & ANN C$445.73$445.73
03/27/2001PAYMENTWOLICKI MICHEAL C CHECK BANK: 94-7074 NUM: 8367$-520.27$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$31.54$520.27
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$20.73$488.73
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$12.02$468.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$5.41$455.98
07/06/2000BILLWOLICKI MICHEAL C & ANN C$450.57$450.57
04/28/2000PAYMENTWOLICKI MICHEAL C & ANN C CHECK BANK: 94-204 NUM: 7987$-584.75$0.00
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$584.75
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$35.40$583.75
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$23.21$548.35
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$13.40$525.14
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$5.97$511.74
07/12/1999BILLWOLICKI MICHEAL C & ANN C$505.77$505.77
03/04/1999PAYMENTWOLICKI MICHEAL CHECK$-529.69$0.00
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$22.44$529.69
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$12.97$507.25
09/15/1998PAYMENTWOLICKI MICHEAL CASH$-592.32$494.28
08/31/1998INTERESTMonthly Interest$4.12$1,086.60
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$5.80$1,082.48
07/31/1998INTERESTMonthly Interest$4.12$1,076.68
07/09/1998BILLWOLICKI MICHEAL C & ANN C$488.48$1,072.56
07/01/1998INTERESTMonthly Interest$4.12$584.08
06/01/1998INTERESTMonthly Interest$4.12$579.96
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$575.84
03/18/1998PENALTYMailing Costs for Notification$2.00$572.34
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$34.59$570.34
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$22.69$535.75
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$13.11$513.06
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$5.85$499.95
07/23/1997BILLWOLICKI MICHEAL C & ANN C$494.10$494.10
05/02/1997PAYMENTWOLICKI MICHEAL C & ANN C CHECK$-560.35$0.00
05/01/1997AMENDMENTpaid before publication ss$-1.00$560.35
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$561.35
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$560.35
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$33.86$558.35
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$22.22$524.49
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$12.85$502.27
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$5.75$489.42
07/11/1996BILLWOLICKI MICHEAL C & ANN C$483.67$483.67