Tax Account 16-0233-20

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0233-20
Account Type	Real Estate
Location	1257 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-20

Account Type

Real Estate

Location

1257 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.39
Total	$932.39
Paid	$932.39
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

$932.39

Total

$932.39

Paid

$932.39

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	$233.39	$0.00	$233.39	$233.39	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$885.07	$0.00	$885.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$892.50	$0.00	$892.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$913.68	$0.00	$913.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$902.83	$0.00	$902.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$910.26	$0.00	$910.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$918.88	$0.00	$918.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$940.23	$0.00	$940.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$947.43	$0.00	$947.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$949.30	$0.00	$949.30	$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	$-932.39	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$932.39	$932.39
07/20/2023	PAYMENT	TWICHELL DORIS A CREDIT CC 2937	$-908.38	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$908.38	$908.38
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494	$-885.07	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$885.07	$885.07
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-892.50	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$892.50	$892.50
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-913.68	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$913.68	$913.68
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: D NUM: 2649	$-902.83	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$902.83	$902.83
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-910.26	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$910.26	$910.26
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-918.88	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$918.88	$918.88
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-940.23	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$940.23	$940.23
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-947.43	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$947.43	$947.43
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-949.30	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$949.30	$949.30
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-708.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-237.94	$708.00
07/02/2013	BILL	TWICHELL DORIS A	$945.94	$945.94
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-946.54	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$946.54	$946.54
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-900.42	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$900.42	$900.42
08/02/2010	PAYMENT	TWICHELL DORIS A CHECK NUM: 7467	$-920.34	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$920.34	$920.34
08/10/2009	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 7186	$-905.31	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$905.31	$905.31
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6906	$-887.69	$0.00
07/10/2008	BILL	TWICHELL DORIS A	$887.69	$887.69
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-864.80	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$864.80	$864.80
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-864.80	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$864.80	$864.80
11/14/2006	PAYMENT	DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325	$-424.00	$0.00
09/08/2006	PAYMENT	TWICHELL, DORIS A/DBA VC INVES CHECK BANK: 94 176 NUM: 1074	$-212.00	$424.00
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6231	$-214.57	$636.00
07/06/2006	BILL	TWICHELL DORIS A	$850.57	$850.57
09/28/2005	PAYMENT	TWICHELL, DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA 4916	$-594.00	$0.00
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5880	$-199.71	$594.00
07/18/2005	BILL	TWICHELL DORIS A	$793.71	$793.71
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-633.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-2.33	$633.00
08/04/2004	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5520	$-211.00	$635.33
07/06/2004	BILL	TWICHELL DORIS A	$846.33	$846.33
10/08/2003	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5222	$-594.00	$0.00
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 94F7074	$-200.22	$594.00
07/18/2003	BILL	TWICHELL DORIS A	$794.22	$794.22
11/05/2002	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4828	$-374.00	$0.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-187.00	$374.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-218.53	$561.00
07/08/2002	BILL	TWICHELL DORIS A	$779.53	$779.53
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-375.40	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-187.70	$375.40
08/21/2001	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-217.79	$563.10
07/11/2001	BILL	TWICHELL DORIS A	$780.89	$780.89
08/16/2000	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4300	$-776.38	$0.00
07/06/2000	BILL	TWICHELL DORIS A	$776.38	$776.38
08/05/1999	PAYMENT	TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3452	$-816.83	$0.00
07/12/1999	BILL	TWICHELL DORIS A	$816.83	$816.83
07/24/1998	PAYMENT	TWICHELL DORIS A CHECK	$-828.77	$0.00
07/09/1998	BILL	TWICHELL DORIS A	$828.77	$828.77
09/12/1997	PAYMENT	TWICHELL DORIS A	$-605.40	$0.00
08/06/1997	PAYMENT	TWICHELL DORIS A	$-232.01	$605.40
07/23/1997	BILL	TWICHELL DORIS A	$837.41	$837.41
07/30/1996	PAYMENT	TWICHELL DORIS A	$-837.29	$0.00
07/11/1996	BILL	TWICHELL DORIS A	$837.29	$837.29

Tax Account 16-0233-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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