Tax Account 16-0243-02

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Owners

DETWEILER K/ORDONEZ-DETWEILER D
1040 PRONTO AVE
WINNEMUCCA, NV 89445

DETWEILER KENNETH G

ORDONEZ-DETWEILER DOLORES L

Account Summary

Account ID	16-0243-02
Account Type	Real Estate
Location	1040 PRONTO AVE WINNEMUCCA
Balance	$1,051.89
Currently Due	$265.89

Account ID

16-0243-02

Account Type

Real Estate

Location

1040 PRONTO AVE
WINNEMUCCA

Balance

$1,051.89

Currently Due

$265.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,051.89
Total	$1,051.89
Paid	$0.00
Balance	$1,051.89
Due	$265.89
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

$1,051.89

Total

$1,051.89

Paid

$0.00

Balance

$1,051.89

Due

$265.89

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	$265.89	$0.00	$265.89	$0.00	$265.89
2	10/06/2025	10/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$527.89
3	01/05/2026	01/15/2026	Due	$262.00	$0.00	$262.00	$0.00	$789.89
4	03/02/2026	03/12/2026	Due	$262.00	$0.00	$262.00	$0.00	$1,051.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,024.42	$0.00	$1,024.42	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$889.73	$0.00	$889.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$863.82	$0.00	$863.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$873.11	$0.00	$873.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$897.85	$0.00	$897.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$886.34	$0.00	$886.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$881.10	$0.00	$881.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$890.97	$0.00	$890.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,041.47	$0.00	$1,041.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,044.83	$0.00	$1,044.83	$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
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	DETWEILER K/ORDONEZ-DETWEILER D	$1,051.89	$1,051.89
02/12/2025	PAYMENT	DETWEILER KENNETH & DOLORES CHECK 8248	$-256.00	$0.00
12/11/2024	PAYMENT	DETWEILER, KENNETH G & DOLORES O CHECK 8211	$-256.00	$256.00
08/01/2024	PAYMENT	DETWEILER, KENNETH G & DOLORES O CHECK 8145	$-512.42	$512.00
07/05/2024	BILL	DETWEILER K/ORDONEZ-DETWEILER D	$1,024.42	$1,024.42
02/21/2024	PAYMENT	DETWEILER KENNETH & DOLORES CHECK 8054	$-222.00	$0.00
12/07/2023	PAYMENT	DETWEILER KENNETH & DOLORES CHECK 8006	$-222.00	$222.00
08/31/2023	PAYMENT	DETWEILER, KENNETH G & DOLORES O CHECK 7963	$-222.00	$444.00
08/02/2023	PAYMENT	DETWEILER DELORES & KENNETH CHECK 7943	$-223.73	$666.00
07/06/2023	BILL	DETWEILER K/ORDONEZ-DETWEILER D	$889.73	$889.73
02/22/2023	PAYMENT	DETWEILER KENNETH G & DOLORES O CHECK 7737	$-215.00	$0.00
12/07/2022	PAYMENT	DETWEILER, KENNETH G & DOLORES O CHECK 7708	$-215.00	$215.00
09/30/2022	PAYMENT	DETWEILER KENNETH & DOLORES CHECK 7669	$-215.00	$430.00
07/20/2022	PAYMENT	DETWEILER K/ORDONEZ-DETWEILER CHECK NUM: 21882	$-218.82	$645.00
07/07/2022	BILL	DETWEILER K/ORDONEZ-DETWEILER	$863.82	$863.82
03/02/2022	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 7539	$-218.00	$0.00
12/09/2021	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 7496	$-218.00	$218.00
09/29/2021	PAYMENT	DETWEILER K/ORDONEZ-DETWEILER CHECK NUM: 7450	$-218.00	$436.00
08/04/2021	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 7414	$-219.11	$654.00
07/08/2021	BILL	DETWEILER K/ORDONEZ-DETWEILER	$873.11	$873.11
02/23/2021	PAYMENT	DETWEILER KENNET & DOLORES CHECK NUM: 7300	$-224.00	$0.00
01/04/2021	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 7259	$-224.00	$224.00
09/23/2020	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 7186	$-224.00	$448.00
08/13/2020	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 7145	$-225.85	$672.00
07/10/2020	BILL	DETWEILER K/ORDONEZ-DETWEILER	$897.85	$897.85
02/13/2020	PAYMENT	DOLORES DETWEILER CHECK NUM: 7009	$-221.00	$0.00
01/03/2020	PAYMENT	KENNETH & DELORES DETWEILER CHECK NUM: 6984	$-221.00	$221.00
09/12/2019	PAYMENT	KENNETH & DELORES DETWEILER CHECK NUM: 6900	$-221.00	$442.00
08/07/2019	PAYMENT	DOLORES DETWEILER CHECK NUM: 681	$-223.34	$663.00
07/08/2019	BILL	DETWEILER K/ORDONEZ-DETWEILER	$886.34	$886.34
02/12/2019	PAYMENT	DOLORES O DETWEILER CHECK NUM: 6739	$-220.00	$0.00
12/18/2018	PAYMENT	DOLORES DETWEILER CHECK NUM: 6709	$-220.00	$220.00
09/13/2018	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6625	$-220.00	$440.00
08/14/2018	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6607	$-221.10	$660.00
07/05/2018	BILL	DETWEILER K/ORDONEZ-DETWEILER	$881.10	$881.10
02/28/2018	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6475	$-222.00	$0.00
12/07/2017	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6401	$-222.00	$222.00
09/25/2017	PAYMENT	DOLORES O DETWEILER CHECK NUM: 6333	$-222.00	$444.00
08/14/2017	PAYMENT	DOLORES O DETWEILER CHECK NUM: 6306	$-224.97	$666.00
07/11/2017	BILL	DETWEILER K/ORDONEZ-DETWEILER	$890.97	$890.97
03/03/2017	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 6169	$-229.00	$0.00
12/30/2016	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 6120	$-229.00	$229.00
09/29/2016	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 6025	$-229.00	$458.00
08/09/2016	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5978	$-229.02	$687.00
07/07/2016	BILL	DETWEILER K/ORDONEZ-DETWEILER	$916.02	$916.02
03/03/2016	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 5847	$-260.00	$0.00
12/10/2015	PAYMENT	DETWEILER DOLORES CHECK NUM: 5780	$-260.00	$260.00
10/07/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5717	$-260.00	$520.00
07/14/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5647	$-261.47	$780.00
07/02/2015	BILL	DETWEILER K/ORDONEZ-DETWEILER	$1,041.47	$1,041.47
02/26/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5535	$-261.00	$0.00
01/05/2015	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5491	$-261.00	$261.00
10/01/2014	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 5401	$-261.00	$522.00
08/08/2014	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 5351	$-261.83	$783.00
07/03/2014	BILL	DETWEILER K/ORDONEZ-DETWEILER	$1,044.83	$1,044.83
03/10/2014	PAYMENT	DETWEILER KENNETH & DOLORES CHECK NUM: 5217	$-260.00	$0.00
01/06/2014	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5165	$-260.00	$260.00
09/23/2013	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5084	$-260.00	$520.00
07/25/2013	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 5021	$-260.01	$780.00
07/02/2013	BILL	DETWEILER K/ORDONEZ-DETWEILER	$1,040.01	$1,040.01
02/22/2013	PAYMENT	DETWEILER, KENNETH G OR DOLORE CHECK NUM: 4884	$-254.00	$0.00
01/02/2013	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 4850	$-254.00	$254.00
07/25/2012	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 4693	$-510.51	$508.00
07/10/2012	BILL	DETWEILER K/ORDONEZ-DETWEILER	$1,018.51	$1,018.51
02/24/2012	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK NUM: 4551	$-247.00	$0.00
01/03/2012	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 4513	$-247.00	$247.00
09/20/2011	PAYMENT	KENNETH G & DOLORES DETWEILER CHECK NUM: 4404	$-247.00	$494.00
07/26/2011	PAYMENT	DOLORES DETWEILER CHECK NUM: 4357	$-250.99	$741.00
07/11/2011	BILL	DETWEILER K/ORDONEZ-DETWEILER	$991.99	$991.99
02/28/2011	PAYMENT	DETWEILER KENNETH CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	DETWEILER, KENNETH G/DOLORES CHECK NUM: 4154	$-253.00	$253.00
09/28/2010	PAYMENT	DETWEILER DOLORES CHECK NUM: 4074	$-253.00	$506.00
07/26/2010	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK NUM: 4019	$-256.17	$759.00
07/09/2010	BILL	DETWEILER K,ORDONEZ-DETWEILER	$1,015.17	$1,015.17
03/01/2010	PAYMENT	DETWEILER DOLORES CHECK NUM: 3822	$-251.00	$0.00
01/04/2010	PAYMENT	DETWEILER KENNETH CHECK NUM: 3868	$-251.00	$251.00
10/02/2009	PAYMENT	DETWEILER KENNETH CHECK NUM: 3738	$-251.00	$502.00
08/17/2009	PAYMENT	DOLORES DETWEILER CHECK BANK: 94*7074 NUM: 3699	$-252.47	$753.00
07/10/2009	BILL	DETWEILER K,ORDONEZ-DETWEILER	$1,005.47	$1,005.47
03/02/2009	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 3550	$-244.00	$0.00
01/05/2009	PAYMENT	DETWEILER, KENNETH G & DOLORE CHECK BANK: 94 7074 NUM: 3493	$-244.00	$244.00
10/06/2008	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 3395	$-244.00	$488.00
08/18/2008	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 3343	$-244.34	$732.00
07/10/2008	BILL	DETWEILER K,ORDONEZ-DETWEILER	$976.34	$976.34
03/03/2008	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 3174	$-236.00	$0.00
01/11/2008	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 3113	$-236.00	$236.00
10/01/2007	PAYMENT	DOLORES DETWEILER CHECK BANK: 94 7074 NUM: 3005	$-236.00	$472.00
08/17/2007	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 2954	$-239.96	$708.00
07/12/2007	BILL	DETWEILER K,ORDONEZ-DETWEILER	$947.96	$947.96
03/05/2007	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 2756	$-230.00	$0.00
01/02/2007	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94*7074 NUM: 2680	$-230.00	$230.00
10/02/2006	PAYMENT	DETWEILER, KENNETH G OR DOLORE CHECK BANK: 94 7074 NUM: 2545	$-230.00	$460.00
08/18/2006	PAYMENT	DETWEILER, KENNETH G & DOLORES CHECK BANK: 94 7074 NUM: 2502	$-230.81	$690.00
07/06/2006	BILL	DETWEILER K,ORDONEZ-DETWEILER	$920.81	$920.81
03/06/2006	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 947074 NUM: 2221	$-221.00	$0.00
01/03/2006	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 947074 NUM: 2117	$-221.00	$221.00
10/04/2005	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 947074 NUM: 1965	$-221.00	$442.00
08/12/2005	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 947074 NUM: 1889	$-224.85	$663.00
07/18/2005	BILL	DETWEILER K,ORDONEZ-DETWEILER	$887.85	$887.85
03/03/2005	PAYMENT	DETWEILER KENNETH/DOLORES CHECK BANK: 947074 NUM: 1628	$-234.00	$0.00
01/05/2005	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94*7074 NUM: 1531	$-234.00	$234.00
10/05/2004	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK BANK: 94*7074 NUM: 1379	$-234.00	$468.00
08/18/2004	PAYMENT	DETWEILER DOLORES CHECK BANK: 236.87 NUM: 94-7074	$-236.87	$702.00
07/06/2004	BILL	DETWEILER K,ORDONEZ-DETWEILER	$938.87	$938.87
03/09/2004	PAYMENT	DETWEILER DOLORES CHECK BANK: 94-7074 NUM: 1088	$-220.00	$0.00
01/12/2004	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 5299	$-220.00	$220.00
10/07/2003	PAYMENT	DETWEILER DOLORES CHECK BANK: 94*7074 NUM: 4923	$-220.00	$440.00
08/19/2003	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94F70774 NUM: 4848	$-220.17	$660.00
07/18/2003	BILL	DETWEILER K,ORDONEZ-DETWEILER	$880.17	$880.17
03/06/2003	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK BANK: 94F7074 NUM: 4751	$-208.00	$0.00
01/09/2003	PAYMENT	DETWEILER KENNETH G & DOLORES CHECK BANK: 94F7074 NUM: 4656	$-208.00	$208.00
10/10/2002	PAYMENT	DETWEILER DOLORES CHECK BANK: 94-7074 NUM: 4511	$-208.00	$416.00
08/20/2002	PAYMENT	DETWEILER DIKIRES CHECK BANK: 94-7074 NUM: 4440	$-240.20	$624.00
07/08/2002	BILL	DETWEILER K,ORDONEZ-DETWEILER	$864.20	$864.20
08/01/2001	PAYMENT	DETWEILER DOLORES CHECK BANK: 94-204 NUM: 1010	$-865.51	$0.00
07/11/2001	BILL	DETWEILER K,ORDONEZ-DETWEILER	$865.51	$865.51
03/09/2001	PAYMENT	DETWEILER DELORES CHECK BANK: 94-204 NUM: 3558	$-207.55	$0.00
01/10/2001	PAYMENT	DETWEILER DOLORES L. CHECK BANK: 94-204 NUM: 3445	$-207.55	$207.55
10/06/2000	PAYMENT	DETWEILER DOLORES CHECK BANK: 94-204 NUM: 3244	$-207.55	$415.10
08/22/2000	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94-204 NUM: 3164	$-237.80	$622.65
07/06/2000	BILL	DETWEILER K,ORDONEZ-DETWEILER	$860.45	$860.45
03/08/2000	PAYMENT	DETWEILER KENNETH & DOLORES CHECK BANK: 94-204 NUM: 2832	$-218.89	$0.00
01/04/2000	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94-204 NUM: 2711	$-218.79	$218.89
10/12/1999	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94-204 NUM: 2529	$-218.99	$437.68
08/17/1999	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK BANK: 94-204 NUM: 2464	$-249.19	$656.67
07/12/1999	BILL	DETWEILER K,ORDONEZ-DETWEILER	$905.86	$905.86
03/02/1999	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK	$-222.09	$0.00
01/12/1999	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK	$-222.09	$222.09
10/06/1998	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK	$-222.09	$444.18
08/17/1998	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER CHECK	$-252.46	$666.27
07/09/1998	BILL	DETWEILER K,ORDONEZ-DETWEILER	$918.73	$918.73
03/03/1998	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER	$-224.49	$0.00
01/06/1998	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER	$-224.49	$224.49
10/06/1997	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER	$-224.49	$448.98
08/19/1997	PAYMENT	DETWEILER K,ORDONEZ-DETWEILER	$-254.73	$673.47
07/23/1997	BILL	DETWEILER K,ORDONEZ-DETWEILER	$928.20	$928.20
03/04/1997	PAYMENT	DETWEILER KENNETH & D	$-225.12	$0.00
01/07/1997	PAYMENT	DETWEILER, ORDONEZ	$-225.12	$225.12
10/07/1996	PAYMENT	DETWEILER KENNETH	$-225.12	$450.24
09/06/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-265.61	$675.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.22	$940.97
07/11/1996	BILL	DETWEILER K,ORDONEZ-DETWEILER	$930.75	$930.75

Tax Account 16-0243-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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