Tax Account 16-0102-71

Print Page · · Payments Cart · New Search

Owners

WALTON ROBERT & JOSEPHINE TTE
1540 ARONA DR
SPARKS, NV 89434

WALTON ROBERT TRUSTEE

WALTON JOSEPHINE TRUSTEE

Account Summary

Account ID	16-0102-71
Account Type	Real Estate
Location	30 TWYILA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-71

Account Type

Real Estate

Location

30 TWYILA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,891.31
Total	$1,891.31
Paid	$1,891.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,891.31

Total

$1,891.31

Paid

$1,891.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$475.31	$0.00	$475.31	$475.31	$0.00
2	10/06/2025	10/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/05/2026	01/15/2026	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/02/2026	03/12/2026	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,793.57	$0.00	$1,793.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,553.11	$0.00	$1,553.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,554.12	$0.00	$1,554.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,579.56	$0.00	$1,579.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,545.37	$0.00	$1,545.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,524.53	$0.00	$1,524.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,530.81	$0.00	$1,530.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,562.78	$0.00	$1,562.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,581.37	$0.00	$1,581.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,574.99	$0.00	$1,574.99	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/31/2025	PAYMENT	WALTON, JOSEPHINE M & ROBERT R CHECK 3048	$-1,891.31	$0.00
07/03/2025	BILL	WALTON ROBERT & JOSEPHINE TTE	$1,891.31	$1,891.31
08/02/2024	PAYMENT	WALTON, JOSEPHINE M & ROBERT R CHECK 3006	$-1,793.57	$0.00
07/05/2024	BILL	WALTON ROBERT & JOSEPHINE TTE	$1,793.57	$1,793.57
08/04/2023	PAYMENT	WALTON JOSEPHI EC WF - 023080423020463	$-1,668.72	$0.00
07/06/2023	BILL	WALTON ROBERT & JOSEPHINE TTE	$1,668.72	$1,668.72
07/20/2022	PAYMENT	WALTON JOSEPHINE CHECK NUM: WF E-BOX	$-1,553.11	$0.00
07/07/2022	BILL	WALTON ROBERT & JOSEPHINE TRS	$1,553.11	$1,553.11
07/26/2021	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 021072623020151	$-1,554.12	$0.00
07/08/2021	BILL	WALTON ROBERT & JOSEPHINE TRS	$1,554.12	$1,554.12
07/24/2020	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 020072423019989	$-1,579.56	$0.00
07/10/2020	BILL	WALTON ROBERT & JOSEPHINE TRS	$1,579.56	$1,579.56
07/31/2019	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 019073123024044	$-1,545.37	$0.00
07/08/2019	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,545.37	$1,545.37
07/24/2018	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 018072423051182	$-1,524.53	$0.00
07/05/2018	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,524.53	$1,524.53
09/13/2017	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 017091323024988	$-764.00	$0.00
07/26/2017	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 017072523054789	$-766.81	$764.00
07/11/2017	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,530.81	$1,530.81
07/22/2016	PAYMENT	JOSEPHINE WALTO CHECK BANK: WF INTERNET NUM: 016072223024803	$-1,562.78	$0.00
07/07/2016	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,562.78	$1,562.78
07/30/2015	PAYMENT	JOSEPHINE WALTO CHECK BANK: WF INTERNET NUM: 015073023026236	$-1,581.37	$0.00
07/02/2015	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,581.37	$1,581.37
09/17/2014	PAYMENT	JOSEPHINE WALTO CHECK BANK: WF INTERNET NUM: 014091723024448	$-1,179.00	$0.00
07/15/2014	PAYMENT	JOSEPHINE WALTO CHECK BANK: WF INTERNET NUM: 014071523052448	$-395.99	$1,179.00
07/03/2014	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,574.99	$1,574.99
10/22/2013	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 013102209058164	$-776.00	$0.00
08/15/2013	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 013081509012874	$-388.00	$776.00
07/29/2013	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 013072909011062	$-391.49	$1,164.00
07/02/2013	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,555.49	$1,555.49
04/01/2013	PAYMENT	WALTON MARIE J & ROBERT R CHECK NUM: 2643	$-425.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$425.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.24	$423.24
11/07/2012	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 012110709023524	$-408.00	$408.00
08/24/2012	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 012082409010807	$-408.00	$816.00
07/19/2012	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 012071909009260	$-410.49	$1,224.00
07/10/2012	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,634.49	$1,634.49
12/07/2011	PAYMENT	WALTON, JOSEPHINE CREDIT: D NUM: WF E-BOX	$-762.92	$0.00
10/20/2011	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 011102009009888	$-397.28	$762.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.20	$1,160.20
08/08/2011	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 011080809013394	$-385.57	$1,146.00
07/11/2011	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,531.57	$1,531.57
01/20/2011	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 009019914	$-379.00	$0.00
12/23/2010	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 309008732	$-379.00	$379.00
09/29/2010	PAYMENT	WALTON JOSEPHIN CHECK BANK: WF INTERNET NUM: 909018099	$-379.00	$758.00
08/09/2010	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 091242605	$-382.09	$1,137.00
07/09/2010	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,519.09	$1,519.09
03/23/2010	AMENDMENT	remove under $5 balance...pb	$-2.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.37
02/19/2010	PAYMENT	WALTON MARIE CHECK NUM: 2531	$-373.00	$0.36
02/19/2010	PAYMENT	WALTON MARIE CHECK NUM: 2532	$-359.00	$373.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.36	$732.36
09/30/2009	PAYMENT	WALTON ROBT & JOSEPHINE FAM TR CHECK NUM: 2490	$-359.00	$718.00
07/24/2009	PAYMENT	WALTON, MARIE J & ROBERT R CHECK BANK: 94 7074 NUM: 2471	$-359.71	$1,077.00
07/10/2009	BILL	WALTON ROBT & JOSEPHINE FAM TR	$1,436.71	$1,436.71
02/17/2009	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94*7074 NUM: 2419	$-351.00	$0.00
11/10/2008	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94*7074 NUM: 2397	$-351.00	$351.00
09/23/2008	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94*7074 NUM: 2376	$-351.00	$702.00
07/28/2008	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94 7074 NUM: 2354	$-354.61	$1,053.00
07/10/2008	BILL	WALTON ROBERT & JOSEPHINE	$1,407.61	$1,407.61
03/05/2008	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94*7074 NUM: 2313	$-342.00	$0.00
12/28/2007	PAYMENT	WALTON, MARIE J & ROBERT R CHECK BANK: 94 7074 NUM: 2256	$-342.00	$342.00
09/24/2007	PAYMENT	MARIE WALTON CHECK BANK: 94*7074 NUM: 2217	$-342.00	$684.00
07/30/2007	PAYMENT	WALTON ROBERT & MARIE CHECK BANK: 94F7074 NUM: 2206	$-343.15	$1,026.00
07/12/2007	BILL	WALTON ROBERT & JOSEPHINE	$1,369.15	$1,369.15
12/19/2006	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94*7074 NUM: 2145	$-668.00	$0.00
10/25/2006	PAYMENT	MARIE WALTON CHECK BANK: 94*7074 NUM: 2116	$-347.36	$668.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.36	$1,015.36
07/19/2006	PAYMENT	WALTON ROBERT & JOSEPHINE CHECK BANK: 94*7074 NUM: 2101	$-337.36	$1,002.00
07/06/2006	BILL	WALTON ROBERT & JOSEPHINE	$1,339.36	$1,339.36
12/13/2005	PAYMENT	WALTON MARIE & ROBERT CHECK BANK: 947074 NUM: 2032	$-624.00	$0.00
09/12/2005	PAYMENT	MARIE WALTON CHECK BANK: 94*7074 NUM: 1985	$-312.00	$624.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-315.37	$936.00
07/18/2005	BILL	CONNERS COLIN F/KOSTICH JULIE	$1,251.37	$1,251.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-301.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-301.00	$301.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-301.00	$602.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-304.02	$903.00
07/06/2004	BILL	CONNERS COLIN F/KOSTICH JULIE	$1,207.02	$1,207.02
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-282.00	$0.00
12/15/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533468	$-282.00	$282.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-282.00	$564.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$283.32	$846.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-283.32	$562.68
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-283.32	$846.00
07/18/2003	BILL	HOLT COLLEEN	$1,129.32	$1,129.32
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-269.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-269.00	$269.00
09/10/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162	$-269.00	$538.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-302.52	$807.00
07/08/2002	BILL	HOLT COLLEEN	$1,109.52	$1,109.52
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-270.15	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-270.15	$270.15
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-270.15	$540.30
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-300.37	$810.45
07/11/2001	BILL	HOLT COLLEEN	$1,110.82	$1,110.82
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-268.46	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-268.46	$268.46
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-268.46	$536.92
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-298.78	$805.38
07/06/2000	BILL	HOLT COLLEEN	$1,104.16	$1,104.16
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-274.14	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-274.14	$274.14
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-274.14	$548.28
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-304.39	$822.42
07/12/1999	BILL	HOLT COLLEEN	$1,126.81	$1,126.81
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-278.07	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-278.07	$278.07
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-278.07	$556.14
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-308.43	$834.21
07/09/1998	BILL	HOLT COLLEEN	$1,142.64	$1,142.64
02/13/1998	PAYMENT	SOURCE ONE	$-280.86	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-280.86	$280.86
09/23/1997	PAYMENT	SOURCE ONE	$-280.86	$561.72
08/04/1997	PAYMENT	SOURCE ONE	$-311.13	$842.58
07/23/1997	BILL	HOLT COLLEEN	$1,153.71	$1,153.71
02/11/1997	PAYMENT	SOURCE ONE	$-283.20	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-283.20	$283.20
09/23/1996	PAYMENT	SOURCE ONE	$-283.20	$566.40
08/01/1996	PAYMENT	SOURCE ONE	$-313.42	$849.60
07/11/1996	BILL	HOLT COLLEEN	$1,163.02	$1,163.02

Tax Account 16-0102-71

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links