Tax Account 16-0303-02
Owners
WEITZELL D E & KESSLER S M
4200 PARK PLACE
WINNEMUCCA, NV 89445
WEITZELL DAVID E
KESSLER S MARGARET
TORRES BETANCOURT JUAN J /CARVAJAL SHEILA G T
TORRES BETANCOURT JUAN JOSE
TORRES CARVAJAL SHEILA GABRIELA
Account Summary
| Account ID | 16-0303-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4200 PARK PLACE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $566.51 |
| Total | $566.51 |
| Paid | $566.51 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $532.55 | $0.00 | $532.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $520.18 | $0.00 | $520.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $514.06 | $0.00 | $514.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $515.96 | $0.00 | $515.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $510.98 | $0.00 | $510.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $504.93 | $0.00 | $504.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $508.29 | $0.00 | $508.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $507.65 | $0.00 | $507.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $496.01 | $0.00 | $496.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $497.66 | $0.00 | $497.66 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | WEITZEL DAVID E OR SARAH M CHECK 430 | $-566.51 | $0.00 |
| 07/05/2024 | BILL | WEITZELL D E & KESSLER S M | $566.51 | $566.51 |
| 09/12/2023 | PAYMENT | WEITZEL DAVID E & SARAH SYS 144 ORIG: CHECK | $-532.55 | $0.00 |
| 09/12/2023 | ADJUSTMENT | WEITZEL DAVID E & SARAH CHECK 144 VOIDED PAYMENT: 337131. REASON: COLLECTION FEE FIX | $532.55 | $532.55 |
| 07/24/2023 | PAYMENT | WEITZEL DAVID E & SARAH CHECK 144 | $-532.55 | $0.00 |
| 07/06/2023 | BILL | WEITZELL D E & KESSLER S M | $532.55 | $532.55 |
| 08/03/2022 | PAYMENT | WEITZEL SARHA M & DAVID E CHECK NUM: 369 | $-520.18 | $0.00 |
| 07/07/2022 | BILL | WEITZELL D E & KESSLER S M | $520.18 | $520.18 |
| 07/23/2021 | PAYMENT | WEITZEL SARAH & DAVID CHECK NUM: 2751 | $-514.06 | $0.00 |
| 07/08/2021 | BILL | WEITZELL D E & KESSLER S M | $514.06 | $514.06 |
| 07/24/2020 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 2587 | $-515.96 | $0.00 |
| 07/10/2020 | BILL | WEITZELL D E & KESSLER S M | $515.96 | $515.96 |
| 07/17/2019 | PAYMENT | DAVID WEITZEL CHECK NUM: 2206 | $-510.98 | $0.00 |
| 07/08/2019 | BILL | WEITZELL D E & KESSLER S M | $510.98 | $510.98 |
| 07/19/2018 | PAYMENT | WEUTEKM SARAH M & DAVID E CHECK NUM: 1945 | $-504.93 | $0.00 |
| 07/05/2018 | BILL | WEITZELL D E & KESSLER S M | $504.93 | $504.93 |
| 07/19/2017 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 1681 | $-508.29 | $0.00 |
| 07/11/2017 | BILL | WEITZELL D E & KESSLER S M | $508.29 | $508.29 |
| 07/18/2016 | PAYMENT | WEITZEL DAVID CHECK NUM: 1439 | $-507.65 | $0.00 |
| 07/07/2016 | BILL | WEITZELL D E & KESSLER S M | $507.65 | $507.65 |
| 07/13/2015 | PAYMENT | WEITZEL, SARAL M & DAVID E CHECK NUM: 1139 | $-496.01 | $0.00 |
| 07/02/2015 | BILL | WEITZELL D E & KESSLER S M | $496.01 | $496.01 |
| 07/14/2014 | PAYMENT | WEITZEL, SARA M & DAVID E CHECK NUM: 846 | $-497.66 | $0.00 |
| 07/03/2014 | BILL | WEITZELL D E & KESSLER S M | $497.66 | $497.66 |
| 07/29/2013 | PAYMENT | WEITZEL DAVID E CHECK NUM: 443 | $-486.32 | $0.00 |
| 07/02/2013 | BILL | WEITZELL D E & KESSLER S M | $486.32 | $486.32 |
| 07/17/2012 | PAYMENT | WEITZEL SARAH & DAVID CHECK NUM: 286 | $-475.30 | $0.00 |
| 07/10/2012 | BILL | WEITZELL D E & KESSLER S M | $475.30 | $475.30 |
| 07/25/2011 | PAYMENT | WEITZEL, SARAH M CREDIT: D NUM: DISCOVER | $-471.53 | $0.00 |
| 07/11/2011 | BILL | WEITZELL D E & KESSLER S M | $471.53 | $471.53 |
| 07/26/2010 | PAYMENT | SARAH WEITZEL CREDIT: D NUM: V7627 | $-478.35 | $0.00 |
| 07/09/2010 | BILL | WEITZELL D E & KESSLER S M | $478.35 | $478.35 |
| 07/24/2009 | PAYMENT | WEITZEL, DAVID E & MARGIE CHECK BANK: 94 169 NUM: 7248 | $-488.15 | $0.00 |
| 07/10/2009 | BILL | WEITZELL D E & KESSLER S M | $488.15 | $488.15 |
| 07/21/2008 | PAYMENT | MARJORIE WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC5775 | $-474.08 | $0.00 |
| 07/10/2008 | BILL | WEITZELL D E & KESSLER S M | $474.08 | $474.08 |
| 02/26/2008 | PAYMENT | WEITZEL CREDIT: D BANK: CREDIT CARD NUM: MC 6725 | $-115.00 | $0.00 |
| 01/02/2008 | PAYMENT | WEITZEL DAVID CHECK BANK: 94*169 NUM: 4119 | $-115.00 | $115.00 |
| 10/01/2007 | PAYMENT | DAVID WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC6725 | $-115.00 | $230.00 |
| 08/20/2007 | PAYMENT | WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725 | $-115.33 | $345.00 |
| 07/12/2007 | BILL | WEITZELL D E & KESSLER S M | $460.33 | $460.33 |
| 02/28/2007 | PAYMENT | WEITZEL MARGIE CHECK BANK: 94*169 NUM: 3618 | $-111.00 | $0.00 |
| 12/27/2006 | PAYMENT | DAVID WEITZEL CHECK BANK: 94*169 NUM: 3761 | $-111.00 | $111.00 |
| 10/02/2006 | PAYMENT | WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD2932 | $-111.00 | $222.00 |
| 08/21/2006 | PAYMENT | WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097 | $-114.11 | $333.00 |
| 07/06/2006 | BILL | WEITZELL D E & KESSLER S M | $447.11 | $447.11 |
| 08/12/2005 | PAYMENT | WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199 | $-427.98 | $0.00 |
| 07/18/2005 | BILL | WEITZELL D E & KESSLER S M | $427.98 | $427.98 |
| 07/23/2004 | PAYMENT | WEITZEL DAVID/KESSLER MARGARET CHECK BANK: 94F169 NUM: 8264 | $-417.94 | $0.00 |
| 07/06/2004 | BILL | WEITZELL D E & KESSLER S M | $417.94 | $417.94 |
| 01/06/2004 | PAYMENT | WEITZEL DAVID/MARGARET CHECK BANK: 94*169 NUM: 8417 | $-198.00 | $0.00 |
| 10/07/2003 | PAYMENT | WEITZEL DAVID CHECK BANK: 94*169 NUM: 8235 | $-99.00 | $198.00 |
| 08/01/2003 | PAYMENT | KESSLER MARGIE CHECK BANK: 94F169 NUM: 7333 | $-99.20 | $297.00 |
| 07/18/2003 | BILL | WEITZELL D E & KESSLER S M | $396.20 | $396.20 |
| 08/15/2002 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020 | $-387.61 | $0.00 |
| 07/08/2002 | BILL | WEITZELL D E & KESSLER S M | $387.61 | $387.61 |
| 07/26/2001 | PAYMENT | KESSLER MARGARET CREDIT: D BANK: CREDIT CARD | $-389.03 | $0.00 |
| 07/11/2001 | BILL | WEITZELL D E & KESSLER S M | $389.03 | $389.03 |
| 08/04/2000 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425 | $-387.07 | $0.00 |
| 07/06/2000 | BILL | WEITZELL D E & KESSLER S M | $387.07 | $387.07 |
| 08/10/1999 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4112 | $-292.59 | $0.00 |
| 07/12/1999 | BILL | WEITZELL D E & KESSLER S M | $292.59 | $292.59 |
| 08/14/1998 | PAYMENT | WEITZELL D E & KESSLER S M CHECK | $-297.89 | $0.00 |
| 07/09/1998 | BILL | WEITZELL D E & KESSLER S M | $297.89 | $297.89 |
| 08/13/1997 | PAYMENT | FOWLER WILLIAM R JR & LAREA RA | $-302.36 | $0.00 |
| 07/23/1997 | BILL | FOWLER WILLIAM R JR & LAREA RA | $302.36 | $302.36 |
| 01/17/1997 | PAYMENT | FOWLER WILLIAM R JR & LAREA RA | $-130.12 | $0.00 |
| 07/29/1996 | PAYMENT | FOWLER WILLIAM R JR & LAREA RA | $-160.39 | $130.12 |
| 07/11/1996 | BILL | FOWLER WILLIAM R JR & LAREA RA | $290.51 | $290.51 |