Tax Account 16-0154-18

Print Page · · Payments Cart · New Search

Owners

FETTY DAMON MICHAEL-MORA
5 TWILA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-18
Account Type	Real Estate
Location	1863 CASE ST WINNEMUCCA
Balance	$1,104.13
Currently Due	$279.13

Account ID

16-0154-18

Account Type

Real Estate

Location

1863 CASE ST
WINNEMUCCA

Balance

$1,104.13

Currently Due

$279.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,104.13
Total	$1,104.13
Paid	$0.00
Balance	$1,104.13
Due	$279.13
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

$1,104.13

Total

$1,104.13

Paid

$0.00

Balance

$1,104.13

Due

$279.13

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	$279.13	$0.00	$279.13	$0.00	$279.13
2	10/06/2025	10/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$554.13
3	01/05/2026	01/15/2026	Due	$275.00	$0.00	$275.00	$0.00	$829.13
4	03/02/2026	03/12/2026	Due	$275.00	$0.00	$275.00	$0.00	$1,104.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,080.13	$0.00	$1,080.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,104.76	$0.00	$1,104.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,080.88	$0.00	$1,080.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,088.37	$0.00	$1,088.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,112.99	$0.00	$1,112.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,093.29	$0.00	$1,093.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,084.63	$0.00	$1,084.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,092.27	$0.00	$1,092.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,117.08	$0.00	$1,117.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,133.67	$0.00	$1,133.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,132.74	$0.00	$1,132.74	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	PILIKIAN KEITH S TTE	$1,104.13	$1,104.13
10/14/2024	PAYMENT	PILIKIAN KEITH S TTE CHECK 1265	$-533.87	$0.00
07/16/2024	PAYMENT	PILIKIAN KEITH S TTE CHECK 1241	$-546.26	$533.87
07/05/2024	BILL	PILIKIAN KEITH S TTE	$1,080.13	$1,080.13
07/18/2023	PAYMENT	PILIKIAN, KEITH CHECK 1136	$-1,104.76	$0.00
07/06/2023	BILL	PILIKIAN KEITH S & SHERRY	$1,104.76	$1,104.76
07/18/2022	PAYMENT	PILIKIAN, KIETH S & SHERRY CHECK NUM: 100531718	$-1,080.88	$0.00
07/07/2022	BILL	PILIKIAN KEITH S & SHERRY	$1,080.88	$1,080.88
07/20/2021	PAYMENT	PILIKIAN, KEITH CHECK NUM: 929	$-1,088.37	$0.00
07/08/2021	BILL	PILIKIAN KEITH S & SHERRY	$1,088.37	$1,088.37
07/20/2020	PAYMENT	PILIKIAN KEITH S & SHERRY CHECK NUM: 773	$-1,112.99	$0.00
07/10/2020	BILL	PILIKIAN KEITH S & SHERRY	$1,112.99	$1,112.99
07/15/2019	PAYMENT	PILIKIAN, KEITH CHECK NUM: 469	$-1,093.29	$0.00
07/08/2019	BILL	PILIKIAN KEITH S & SHERRY	$1,093.29	$1,093.29
07/17/2018	PAYMENT	KEITH PILIKIAN CHECK NUM: 333	$-1,084.63	$0.00
07/05/2018	BILL	PILIKIAN KEITH S & SHERRY	$1,084.63	$1,084.63
07/18/2017	PAYMENT	PILIKIAN, KEITH CHECK NUM: 584	$-1,092.27	$0.00
07/11/2017	BILL	PILIKIAN KEITH S	$1,092.27	$1,092.27
07/18/2016	PAYMENT	PILIKIAN, KEITH CHECK NUM: 448	$-1,117.08	$0.00
07/07/2016	BILL	PILIKIAN KEITH S	$1,117.08	$1,117.08
07/14/2015	PAYMENT	PILIKIAN KEITH CHECK NUM: 307	$-1,133.67	$0.00
07/02/2015	BILL	PILIKIAN KEITH S	$1,133.67	$1,133.67
12/24/2014	PAYMENT	PILIKIAN, KEITH CHECK NUM: 182	$-283.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-283.00	$283.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-283.74	$849.00
07/03/2014	BILL	PILIKIAN KEITH S	$1,132.74	$1,132.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.53	$840.00
07/02/2013	BILL	PILIKIAN KEITH S	$1,122.53	$1,122.53
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-287.00	$574.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.02	$861.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$289.02	$1,150.02
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.02	$861.00
07/10/2012	BILL	PILIKIAN KEITH S	$1,150.02	$1,150.02
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.96	$837.00
07/11/2011	BILL	PILIKIAN KEITH S	$1,119.96	$1,119.96
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-275.00	$550.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-276.99	$825.00
07/09/2010	BILL	PILIKIAN KEITH S	$1,101.99	$1,101.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-267.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-267.00	$267.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$801.00
07/10/2009	BILL	PILIKIAN KEITH S	$1,069.00	$1,069.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$259.00	$259.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-259.00	$259.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$518.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-262.61	$777.00
07/10/2008	BILL	PILIKIAN KEITH S	$1,039.61	$1,039.61
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.00	$269.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.00	$538.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-271.99	$807.00
07/12/2007	BILL	PILIKIAN KEITH S	$1,078.99	$1,078.99
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-262.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-262.00	$262.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-262.00	$524.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-262.10	$786.00
07/06/2006	BILL	PILIKIAN KEITH S & CAROL A	$1,048.10	$1,048.10
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-252.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-10.08	$252.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.08	$262.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-252.00	$252.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-252.00	$504.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-255.43	$756.00
07/18/2005	BILL	PILIKIAN KEITH S & CAROL A	$1,011.43	$1,011.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-246.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-246.00	$246.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-246.00	$492.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-246.09	$738.00
07/06/2004	BILL	PILIKIAN KEITH S & CAROL A	$984.09	$984.09
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-230.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-230.00	$230.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-230.00	$460.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-232.31	$690.00
07/18/2003	BILL	PILIKIAN KEITH S & CAROL A	$922.31	$922.31
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-208.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-208.00	$208.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-208.00	$416.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-238.54	$624.00
07/08/2002	BILL	PILIKIAN KEITH S & CAROL A	$862.54	$862.54
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-219.11	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-219.11	$219.11
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-219.11	$438.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-249.46	$657.33
07/11/2001	BILL	PILIKIAN KEITH S & CAROL A	$906.79	$906.79
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-217.78	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-217.78	$217.78
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-217.78	$435.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-248.12	$653.34
07/06/2000	BILL	PILIKIAN KEITH S & CAROL A	$901.46	$901.46
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-222.01	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-222.01	$222.01
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-222.01	$444.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-252.39	$666.03
07/12/1999	BILL	PILIKIAN KEITH S & CAROL A	$918.42	$918.42
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-225.36	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-225.36	$225.36
09/15/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-225.36	$450.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-255.53	$676.08
07/09/1998	BILL	PILIKIAN KEITH S & CAROL A	$931.61	$931.61
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-227.71	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-227.71	$227.71
09/24/1997	PAYMENT	NORWEST MTG	$-227.71	$455.42
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-257.94	$683.13
07/23/1997	BILL	PILIKIAN KEITH S & CAROL A	$941.07	$941.07
03/07/1997	PAYMENT	NORWEST MTG	$-228.23	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-228.23	$228.23
10/10/1996	PAYMENT	NORWEST MTG	$-228.23	$456.46
08/27/1996	PAYMENT	NORWEST MTG	$-258.47	$684.69
07/11/1996	BILL	PILIKIAN KEITH S & CAROL A	$943.16	$943.16

Tax Account 16-0154-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links