Tax Account 16-0113-10

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Owners

WILLER LINDA K TTE
1440 N VINEYARDS AVE
MERIDIAN, ID 83642

WILLER LINDA K TRUSTEE

Account Summary

Account ID	16-0113-10
Account Type	Real Estate
Location	120 E NIMITZ AVE WINNEMUCCA
Balance	$1,133.89
Currently Due	$284.89

Account ID

16-0113-10

Account Type

Real Estate

Location

120 E NIMITZ AVE
WINNEMUCCA

Balance

$1,133.89

Currently Due

$284.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,133.89
Total	$1,133.89
Paid	$0.00
Balance	$1,133.89
Due	$284.89
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,133.89

Total

$1,133.89

Paid

$0.00

Balance

$1,133.89

Due

$284.89

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$284.89	$0.00	$284.89	$0.00	$284.89
2	10/06/2025	10/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$567.89
3	01/05/2026	01/15/2026	Due	$283.00	$0.00	$283.00	$0.00	$850.89
4	03/02/2026	03/12/2026	Due	$283.00	$0.00	$283.00	$0.00	$1,133.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,104.03	$35.06	$1,139.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,075.03	$12.49	$1,087.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,046.86	$0.00	$1,046.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,028.00	$0.00	$1,028.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$988.12	$0.00	$988.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$962.49	$0.00	$962.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$937.60	$0.00	$937.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$930.11	$0.00	$930.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$935.22	$0.00	$935.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$933.28	$0.00	$933.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$944.89	$0.00	$944.89	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	WILLER LINDA K TTE	$1,133.89	$1,133.89
11/04/2024	PAYMENT	PNP PNP - 165406853	$-1,139.09	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.99	$1,139.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.07	$1,114.10
07/05/2024	BILL	WILLER LINDA K TTE	$1,104.03	$1,104.03
04/23/2024	PAYMENT	PNP PNP - 154941689	$-12.49	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$12.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.99
01/22/2024	PAYMENT	WILLER KEVIN CHECK 7461	$-536.00	$9.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$545.64
08/14/2023	PAYMENT	WILLER KEVIN P TTEE CHECK 7450	$-268.00	$536.00
08/14/2023	PAYMENT	KEVIN P WILLER TTEE CHECK 7453	$-271.03	$804.00
07/06/2023	BILL	WILLER LINDA K TTE	$1,075.03	$1,075.03
07/20/2022	PAYMENT	WILLER LINDA K TR CHECK NUM: 7320	$-1,046.86	$0.00
07/07/2022	BILL	WILLER LINDA K TR	$1,046.86	$1,046.86
07/21/2021	PAYMENT	WILLER LINDA K TR CHECK NUM: 7231	$-1,028.00	$0.00
07/08/2021	BILL	WILLER LINDA K TR	$1,028.00	$1,028.00
07/20/2020	PAYMENT	LINDA K WILLER CHECK NUM: 7126	$-988.12	$0.00
07/10/2020	BILL	WILLER LINDA K TR	$988.12	$988.12
08/02/2019	PAYMENT	LINDA K WILLER CHECK NUM: 7010	$-962.49	$0.00
07/08/2019	BILL	WILLER REVOCABLE FAMILY TRUST	$962.49	$962.49
12/20/2018	PAYMENT	LINDA WILLER CHECK NUM: 6925	$-468.00	$0.00
09/25/2018	PAYMENT	WILLER LINDA CHECK NUM: 6900	$-234.00	$468.00
08/13/2018	PAYMENT	WILLER, LINDA K CHECK NUM: 6874	$-235.60	$702.00
07/05/2018	BILL	WILLER REVOCABLE FAMILY TRUST	$937.60	$937.60
12/18/2017	PAYMENT	LINDA K WILLER TSTE CHECK NUM: 6791	$-464.00	$0.00
09/29/2017	PAYMENT	LINDA K WILLER TSTEE CHECK NUM: 6764	$-232.00	$464.00
08/18/2017	PAYMENT	LINDA K WILLER TSTEE CHECK NUM: 6741	$-234.11	$696.00
07/11/2017	BILL	WILLER REVOCABLE FAMILY TRUST	$930.11	$930.11
02/28/2017	PAYMENT	WILLER LINDA K CHECK NUM: 6555	$-233.00	$0.00
01/03/2017	PAYMENT	WILLER, LINDA K CHECK NUM: 6531	$-233.00	$233.00
09/28/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6506	$-233.00	$466.00
08/11/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6488	$-236.22	$699.00
07/07/2016	BILL	WILLER REVOCABLE FAMILY TRUST	$935.22	$935.22
03/04/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6413	$-233.00	$0.00
01/04/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6442	$-233.00	$233.00
09/30/2015	PAYMENT	WILLER LINDA K CHECK NUM: 6388	$-233.00	$466.00
08/14/2015	PAYMENT	WILLER, LINDA K CHECK NUM: 6370	$-234.28	$699.00
07/02/2015	BILL	WILLER REVOCABLE FAMILY TRUST	$933.28	$933.28
03/02/2015	PAYMENT	WILLER LINDA K CHECK NUM: 6331	$-236.00	$0.00
12/29/2014	PAYMENT	LINDA WILLER CHECK NUM: 6310	$-236.00	$236.00
10/03/2014	PAYMENT	WILLER LINDA K CHECK NUM: 6276	$-236.00	$472.00
08/18/2014	PAYMENT	WILLER LINDA K CHECK NUM: 6254	$-236.89	$708.00
07/03/2014	BILL	WILLER LINDA K	$944.89	$944.89
02/28/2014	PAYMENT	WILLER LINDA K CHECK NUM: 6189	$-237.00	$0.00
12/30/2013	PAYMENT	WILLER LINDA K CHECK NUM: 6168	$-237.00	$237.00
10/04/2013	PAYMENT	WILLER, LINDA K CHECK NUM: 6126	$-237.00	$474.00
08/19/2013	PAYMENT	WILLER, LINDA K CHECK NUM: 6098	$-237.85	$711.00
07/02/2013	BILL	WILLER LINDA K	$948.85	$948.85
03/01/2013	PAYMENT	WILLER LINDA K CHECK NUM: 6028	$-243.00	$0.00
01/08/2013	PAYMENT	WILLER LINDA K CHECK NUM: 6011	$-243.00	$243.00
10/01/2012	PAYMENT	WILLER LINDA K CHECK NUM: 5970	$-243.00	$486.00
08/17/2012	PAYMENT	WILLER, LINDA K CHECK NUM: 5942	$-245.31	$729.00
07/10/2012	BILL	WILLER LINDA K	$974.31	$974.31
03/05/2012	PAYMENT	WILLER LINDA K CHECK NUM: 5863	$-237.00	$0.00
12/30/2011	PAYMENT	WILLER, LINDA K CHECK NUM: 5832	$-237.00	$237.00
10/03/2011	PAYMENT	WILLER, LINDA K CHECK NUM: 5788	$-237.00	$474.00
08/15/2011	PAYMENT	WILLER LINDA CHECK NUM: 5771	$-238.08	$711.00
07/11/2011	BILL	WILLER LINDA K	$949.08	$949.08
03/04/2011	PAYMENT	WILLER, LINDA K CHECK NUM: 5698	$-242.00	$0.00
12/28/2010	PAYMENT	WILLER LINDA CHECK NUM: 5672	$-242.00	$242.00
10/01/2010	PAYMENT	WILLER, LINDA K CHECK NUM: 5635	$-242.00	$484.00
08/12/2010	PAYMENT	WILLER, LINDA K CHECK NUM: 5613	$-242.33	$726.00
07/09/2010	BILL	WILLER LINDA K	$968.33	$968.33
02/26/2010	PAYMENT	WILLER LINDA CHECK NUM: 5526	$-238.00	$0.00
01/04/2010	PAYMENT	WILLER LINDA CHECK NUM: 5496	$-238.00	$238.00
10/06/2009	PAYMENT	WILLER LINDA CHECK NUM: 5464	$-238.00	$476.00
08/18/2009	PAYMENT	WILLER LINDA K CHECK BANK: 94 169 NUM: 5434	$-239.63	$714.00
07/10/2009	BILL	WILLER LINDA K	$953.63	$953.63
02/27/2009	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5352	$-231.00	$0.00
01/07/2009	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 5338	$-231.00	$231.00
09/30/2008	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5301	$-231.00	$462.00
08/12/2008	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5275	$-233.00	$693.00
07/10/2008	BILL	WILLER LINDA K	$926.00	$926.00
02/28/2008	PAYMENT	LINDA K WILLER CHECK BANK: 94*169 NUM: 5227	$-224.00	$0.00
01/08/2008	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 5201	$-224.00	$224.00
09/27/2007	PAYMENT	LINDA K WILLER CHECK BANK: 94*69 NUM: 5153	$-224.00	$448.00
08/15/2007	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 5134	$-227.10	$672.00
07/12/2007	BILL	WILLER LINDA K	$899.10	$899.10
03/02/2007	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5070	$-218.00	$0.00
01/04/2007	PAYMENT	LINDA WILLER CHECK BANK: 94 169 NUM: 5046	$-218.00	$218.00
10/02/2006	PAYMENT	LINDA K WILLER CHECK BANK: 94*169 NUM: 5005	$-218.00	$436.00
08/16/2006	PAYMENT	WILLER LINDA K CHECK BANK: 94169 NUM: 4873	$-219.36	$654.00
07/06/2006	BILL	WILLER LINDA K	$873.36	$873.36
03/03/2006	PAYMENT	WILLER LINDA K CHECK BANK: 94 169 NUM: 4804	$-210.00	$0.00
12/30/2005	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 4757	$-210.00	$210.00
10/07/2005	PAYMENT	WILLER LINDA K CHECK BANK: 94169 NUM: 4702	$-210.00	$420.00
08/12/2005	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 4663	$-211.78	$630.00
07/18/2005	BILL	WILLER LINDA K	$841.78	$841.78
03/07/2005	PAYMENT	LINDA WILLER CHECK BANK: 94*169 NUM: 4577	$-224.00	$0.00
01/04/2005	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 4536	$-224.00	$224.00
10/01/2004	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 4481	$-224.00	$448.00
08/16/2004	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 4441	$-224.84	$672.00
07/06/2004	BILL	WILLER LINDA K	$896.84	$896.84
12/10/2003	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 4297	$-420.00	$0.00
10/03/2003	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 4258	$-210.00	$420.00
08/15/2003	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 4223	$-211.30	$630.00
07/18/2003	BILL	WILLER LINDA K	$841.30	$841.30
02/28/2003	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 4132	$-198.00	$0.00
01/03/2003	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 4090	$-198.00	$198.00
10/02/2002	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 4027	$-198.00	$396.00
08/15/2002	PAYMENT	WILLER LINDA K CHECK BANK: 94F169 NUM: 3995	$-231.51	$594.00
07/08/2002	BILL	WILLER LINDA K	$825.51	$825.51
02/28/2002	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3870	$-199.21	$0.00
01/08/2002	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3832	$-199.21	$199.21
09/28/2001	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3752	$-199.21	$398.42
08/16/2001	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3712	$-229.36	$597.63
07/11/2001	BILL	WILLER LINDA K	$826.99	$826.99
03/05/2001	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3601	$-198.01	$0.00
01/02/2001	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3545	$-198.01	$198.01
09/29/2000	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3467	$-198.01	$396.02
08/10/2000	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3399	$-228.16	$594.03
07/06/2000	BILL	WILLER LINDA K	$822.19	$822.19
03/01/2000	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3282	$-209.18	$0.00
12/29/1999	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 3223	$-209.18	$209.18
09/24/1999	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3131	$-209.18	$418.36
08/10/1999	PAYMENT	LINDA WILLER CHECK BANK: 94-169 NUM: 3100	$-239.46	$627.54
07/12/1999	BILL	WILLER LINDA K	$867.00	$867.00
12/28/1998	PAYMENT	WILLER LINDA K CHECK	$-424.68	$0.00
10/01/1998	PAYMENT	WILLER LINDA K CHECK	$-212.34	$424.68
08/13/1998	PAYMENT	WILLER LINDA CHECK	$-242.71	$637.02
07/09/1998	BILL	WILLER LINDA K	$879.73	$879.73
03/04/1998	PAYMENT	WILLER LINDA	$-214.67	$0.00
01/06/1998	PAYMENT	WILLER LINDA K	$-214.67	$214.67
10/03/1997	PAYMENT	LINDA WILLER	$-214.67	$429.34
08/20/1997	PAYMENT	WILLER LINDA K	$-244.88	$644.01
07/23/1997	BILL	WILLER LINDA K	$888.89	$888.89
03/03/1997	PAYMENT	WILLER LINDA K	$-214.60	$0.00
01/06/1997	PAYMENT	WILLER LINDA K	$-214.60	$214.60
10/02/1996	PAYMENT	WILLER LINDA K	$-214.60	$429.20
08/13/1996	PAYMENT	WILLER LINDA K	$-244.85	$643.80
07/11/1996	BILL	WILLER LINDA K	$888.65	$888.65

Tax Account 16-0113-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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