Tax Account 16-0053-21

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0053-21
Account Type	Real Estate
Location	33 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-21

Account Type

Real Estate

Location

33 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.88
Total	$628.88
Paid	$628.88
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

$628.88

Total

$628.88

Paid

$628.88

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	$157.88	$0.00	$157.88	$157.88	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.73	$0.00	$613.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$598.99	$0.00	$598.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$584.68	$0.00	$584.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$563.29	$0.00	$563.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$550.02	$0.00	$550.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$537.14	$0.00	$537.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$512.49	$0.00	$512.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$500.70	$0.00	$500.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$489.26	$0.00	$489.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$478.17	$0.00	$478.17	$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	$-628.88	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$628.88	$628.88
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-613.73	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$613.73	$613.73
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-598.99	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$598.99	$598.99
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-584.68	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$584.68	$584.68
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-563.29	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$563.29	$563.29
08/05/2019	PAYMENT	DORIC TWITCHEL CHECK NUM: 2649	$-550.02	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$550.02	$550.02
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-537.14	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$537.14	$537.14
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-512.49	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$512.49	$512.49
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-500.70	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$500.70	$500.70
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-489.26	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$489.26	$489.26
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-478.17	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$478.17	$478.17
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-336.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-114.74	$336.00
07/02/2013	BILL	TWICHELL DORIS A	$450.74	$450.74
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-440.78	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$440.78	$440.78
08/01/2011	PAYMENT	TWICHELL, DORIS A CREDIT: D NUM: VISA 6612	$-431.08	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$431.08	$431.08
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-421.68	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$421.68	$421.68
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7184	$-412.53	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$412.53	$412.53
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6903	$-400.67	$0.00
07/10/2008	BILL	TWICHELL DORIS A	$400.67	$400.67
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-389.05	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$389.05	$389.05
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-389.05	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$389.05	$389.05
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6229	$-377.85	$0.00
07/06/2006	BILL	TWICHELL DORIS A	$377.85	$377.85
08/02/2005	PAYMENT	TWICHELL DORIS A CHECK BANK: 947074 NUM: 5875	$-360.71	$0.00
07/18/2005	BILL	TWICHELL DORIS A	$360.71	$360.71
08/04/2004	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5518	$-352.68	$0.00
07/06/2004	BILL	TWICHELL DORIS A	$352.68	$352.68
08/19/2003	PAYMENT	TWICHELL DORIS A CHECK BANK: 94F7074 NUM: 5131	$-335.28	$0.00
07/18/2003	BILL	TWICHELL DORIS A	$335.28	$335.28
10/08/2002	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4791	$-222.00	$0.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-106.31	$222.00
07/08/2002	BILL	TWICHELL DORIS A	$328.31	$328.31
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-149.62	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.81	$149.62
08/21/2001	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-105.05	$224.43
07/11/2001	BILL	TWICHELL DORIS A	$329.48	$329.48
08/16/2000	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4287	$-327.93	$0.00
07/06/2000	BILL	TWICHELL DORIS A	$327.93	$327.93
08/05/1999	PAYMENT	TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3443	$-331.78	$0.00
07/12/1999	BILL	TWICHELL DORIS A	$331.78	$331.78
10/01/1998	PAYMENT	TWICHELL DORIS CHECK	$-153.32	$0.00
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-76.66	$153.32
08/21/1998	PAYMENT	MACKIE KEITH D & RHEDITH A CHECK	$-106.93	$229.98
07/09/1998	BILL	MACKIE KEITH D & RHEDITH A	$336.91	$336.91
03/13/1998	PAYMENT	MACKIE KEITH D & RHEDITH A	$-77.67	$0.00
01/06/1998	PAYMENT	MACKIE KEITH D & RHEDITH A	$-77.67	$77.67
10/17/1997	PAYMENT	MACKIE KEITH D & RHEDITH A	$-77.67	$155.34
08/05/1997	PAYMENT	MACKIE KEITH D & RHEDITH A	$-107.96	$233.01
07/23/1997	BILL	MACKIE KEITH D & RHEDITH A	$340.97	$340.97
03/04/1997	PAYMENT	MACKIE KEITH D & RHEDITH A	$-75.19	$0.00
01/14/1997	PAYMENT	MACKIE KEITH D & RHEDITH A	$-75.19	$75.19
10/03/1996	PAYMENT	MACKIE KEITH D & RHEDITH A	$-75.19	$150.38
08/30/1996	PAYMENT	MACKIE KEITH D & RHEDITH A	$-105.50	$225.57
07/11/1996	BILL	MACKIE KEITH D & RHEDITH A	$331.07	$331.07

Tax Account 16-0053-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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