Tax Account 16-0244-11

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Owners

FORTIK DOUGLAS A & PATRICIA A
1318 TOY AVE
WINNEMUCCA, NV 89445

FORTIK DOUGLAS A

FORTIK PATRICIA A

Account Summary

Account ID	16-0244-11
Account Type	Real Estate
Location	1318 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-11

Account Type

Real Estate

Location

1318 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.74
Total	$1,293.74
Paid	$1,293.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.74

Total

$1,293.74

Paid

$1,293.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$324.74	$0.00	$324.74	$324.74	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.20	$0.00	$1,259.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,225.67	$0.00	$1,225.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,237.15	$0.00	$1,237.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,272.67	$0.00	$1,272.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,254.91	$0.00	$1,254.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,265.86	$0.00	$1,265.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,281.24	$0.00	$1,281.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,315.78	$0.00	$1,315.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,326.59	$0.00	$1,326.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,331.03	$0.00	$1,331.03	$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
07/12/2024	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK 5250	$-1,293.74	$0.00
07/05/2024	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,293.74	$1,293.74
07/18/2023	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK 4866	$-1,259.20	$0.00
07/06/2023	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,259.20	$1,259.20
07/20/2022	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 4495	$-1,225.67	$0.00
07/07/2022	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,225.67	$1,225.67
07/20/2021	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 4144	$-1,237.15	$0.00
07/08/2021	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,237.15	$1,237.15
07/22/2020	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 3786	$-1,272.67	$0.00
07/10/2020	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,272.67	$1,272.67
07/29/2019	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 3399	$-1,254.91	$0.00
07/08/2019	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,254.91	$1,254.91
07/16/2018	PAYMENT	DOUGLAS A FORTIK CHECK NUM: 2973	$-1,265.86	$0.00
07/05/2018	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,265.86	$1,265.86
07/20/2017	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 2560	$-1,281.24	$0.00
07/11/2017	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,281.24	$1,281.24
07/20/2016	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 2167	$-1,315.78	$0.00
07/07/2016	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,315.78	$1,315.78
08/11/2015	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 2013	$-1,326.59	$0.00
07/02/2015	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,326.59	$1,326.59
02/18/2015	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 1817	$-332.00	$0.00
07/15/2014	PAYMENT	FORTIK DOUGLAS A & PAT A CHECK NUM: 1540	$-999.03	$332.00
07/03/2014	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,331.03	$1,331.03
01/06/2014	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 1423	$-660.00	$0.00
08/14/2013	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 1242	$-663.29	$660.00
07/02/2013	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,323.29	$1,323.29
01/04/2013	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 103	$-652.00	$0.00
10/01/2012	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 805	$-326.00	$652.00
08/14/2012	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 778	$-328.08	$978.00
07/10/2012	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,306.08	$1,306.08
03/05/2012	PAYMENT	FORTIK DOUGLAS A & PAT A CHECK NUM: 5407	$-317.00	$0.00
01/04/2012	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 5330	$-317.00	$317.00
10/12/2011	PAYMENT	FORTIK DOUGLAS A & PAT A CHECK NUM: 5231	$-317.00	$634.00
08/16/2011	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 5157	$-320.18	$951.00
07/11/2011	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,271.18	$1,271.18
03/09/2011	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 4978	$-326.00	$0.00
01/03/2011	PAYMENT	FORTIK DOUG CHECK NUM: 4893	$-326.00	$326.00
10/21/2010	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 4787	$-339.04	$652.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.04	$991.04
08/19/2010	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 4692	$-326.42	$978.00
07/09/2010	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,304.42	$1,304.42
03/17/2010	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK NUM: 4504	$-326.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$326.56
12/31/2009	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK NUM: 4410	$-314.00	$314.00
09/10/2009	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 4232	$-314.00	$628.00
07/21/2009	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 4158	$-315.60	$942.00
07/10/2009	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,257.60	$1,257.60
03/03/2009	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 772	$-305.00	$0.00
01/07/2009	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 765	$-305.00	$305.00
10/08/2008	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 756	$-305.00	$610.00
08/14/2008	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 751	$-306.12	$915.00
07/10/2008	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,221.12	$1,221.12
03/03/2008	PAYMENT	FORTIK, DOUGLAS A & PAT CHECK BANK: 94 176 NUM: 733	$-296.00	$0.00
01/07/2008	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 724	$-296.00	$296.00
10/01/2007	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 718	$-296.00	$592.00
08/20/2007	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 713	$-297.62	$888.00
07/12/2007	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,185.62	$1,185.62
03/05/2007	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94 176 NUM: 655	$-287.00	$0.00
01/04/2007	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94 176 NUM: 645	$-287.00	$287.00
10/02/2006	PAYMENT	FORTIK, DOUGLAS A & PAT A CHECK BANK: 94 176 NUM: 630	$-287.00	$574.00
08/18/2006	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94176 NUM: 627	$-290.69	$861.00
07/06/2006	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,151.69	$1,151.69
03/07/2006	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94176 NUM: 695	$-278.00	$0.00
01/04/2006	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94 176 NUM: 686	$-278.00	$278.00
10/03/2005	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94176 NUM: 672	$-278.00	$556.00
08/15/2005	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94 176 NUM: 664	$-278.00	$834.00
07/18/2005	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,112.00	$1,112.00
03/08/2005	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94176 NUM: 605	$-285.00	$0.00
01/06/2005	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94*176 NUM: 600	$-285.00	$285.00
10/05/2004	PAYMENT	FORTIK DOUGLAS A & PAT A CHECK BANK: 94*176 NUM: 584	$-285.00	$570.00
08/18/2004	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-176 NUM: 580	$-287.58	$855.00
07/06/2004	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,142.58	$1,142.58
03/05/2004	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94*176 NUM: 555	$-267.00	$0.00
01/30/2004	PAYMENT	FORTIK DOUG CHECK BANK: 94-176 NUM: 551	$-277.68	$267.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.68	$544.68
10/10/2003	PAYMENT	FORTIK DOUGLAS A & PAT A CHECK BANK: 94-176 NUM: 531	$-267.00	$534.00
08/19/2003	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94F176 NUM: 529	$-268.62	$801.00
07/18/2003	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,069.62	$1,069.62
03/05/2003	PAYMENT	FORTIK DOUG A & PAT A CHECK BANK: 94F176 NUM: 516	$-255.00	$0.00
01/07/2003	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-176 NUM: 513	$-255.00	$255.00
10/09/2002	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-176 NUM: 511	$-255.00	$510.00
08/23/2002	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-176 NUM: 509	$-285.33	$765.00
07/08/2002	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,050.33	$1,050.33
03/05/2002	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-7074 NUM: 1101	$-255.37	$0.00
01/03/2002	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-7074 NUM: 1098	$-255.37	$255.37
10/02/2001	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-204 NUM: 1088	$-255.37	$510.74
08/21/2001	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-204 NUM: 1085	$-285.66	$766.11
07/11/2001	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,051.77	$1,051.77
03/07/2001	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-204 NUM: 1077	$-253.80	$0.00
01/02/2001	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-204 NUM: 1076	$-253.80	$253.80
10/05/2000	PAYMENT	FORTIK DOUGLAS A CHECK BANK: 94-204 NUM: 1071	$-253.80	$507.60
08/22/2000	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94-204 NUM: 1067	$-284.09	$761.40
07/06/2000	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,045.49	$1,045.49
01/03/2000	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 94-204 NUM: 1036	$-526.66	$0.00
10/05/1999	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 91-119 NUM: 392	$-263.33	$526.66
08/04/1999	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK BANK: 91-119 NUM: 388	$-293.67	$789.99
07/12/1999	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,083.66	$1,083.66
12/30/1998	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK	$-534.40	$0.00
10/02/1998	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK	$-267.20	$534.40
08/13/1998	PAYMENT	FORTIK DOUGLAS A & PATRICIA A CHECK	$-297.31	$801.60
07/09/1998	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,098.91	$1,098.91
12/31/1997	PAYMENT	FORTIK DOUGLAS A & PATRICIA A	$-539.86	$0.00
10/06/1997	PAYMENT	FORTIK DOUGLAS A & PATRICIA A	$-269.93	$539.86
08/20/1997	PAYMENT	FORTIK DOUGLAS A & PATRICIA A	$-300.18	$809.79
07/23/1997	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,109.97	$1,109.97
12/30/1996	PAYMENT	FORTIK DOUGLAS A & PATRICIA A	$-543.00	$0.00
10/01/1996	PAYMENT	FORTIK DOUGLAS A & PATRICIA A	$-271.50	$543.00
08/19/1996	PAYMENT	FORTIK DOUGLAS A & PATRICIA A	$-301.81	$814.50
07/11/1996	BILL	FORTIK DOUGLAS A & PATRICIA A	$1,116.31	$1,116.31

Tax Account 16-0244-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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