Tax Account 16-0401-34

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Owners

UTTERBACK WILLIAM & DOROTHY TTE
5020 WEIKEL DR
WINNEMUCCA, NV 89445

UTTERBACK WILLIAM C TRUSTEE

UTTERBACK DOROTHY S TRUSTEE

Account Summary

Account ID	16-0401-34
Account Type	Real Estate
Location	5020 WEIKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-34

Account Type

Real Estate

Location

5020 WEIKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.82
Total	$1,735.82
Paid	$1,735.82
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

$1,735.82

Total

$1,735.82

Paid

$1,735.82

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	$436.82	$0.00	$436.82	$436.82	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.53	$16.04	$1,731.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,600.55	$0.00	$1,600.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,626.47	$0.00	$1,626.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,638.29	$0.00	$1,638.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,585.11	$0.00	$1,585.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,517.46	$0.00	$1,517.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,552.85	$0.00	$1,552.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,610.99	$0.00	$1,610.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,657.26	$0.00	$1,657.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,681.43	$0.00	$1,681.43	$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
08/16/2024	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK 1400	$-1,735.82	$0.00
07/05/2024	BILL	UTTERBACK WILLIAM & DOROTHY TTE	$1,735.82	$1,735.82
01/23/2024	PAYMENT	UTTERBACK WILLIAM CASH	$-16.04	$0.00
01/23/2024	PAYMENT	UTTERBACK WILLIAM CHECK 1378	$-856.00	$16.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$872.04
09/12/2023	PAYMENT	UTTERBACK WILLIAM & DOROTHY TTE SYS 1362 ORIG: CHECK	$-859.53	$856.00
09/12/2023	ADJUSTMENT	UTTERBACK WILLIAM & DOROTHY TTE CHECK 1362 VOIDED PAYMENT: 346711. REASON: COLLECTION FEE FIX	$859.53	$1,715.53
08/21/2023	PAYMENT	UTTERBACK WILLIAM & DOROTHY TTE CHECK 1362	$-859.53	$856.00
07/06/2023	BILL	UTTERBACK WILLIAM & DOROTHY TTE	$1,715.53	$1,715.53
07/20/2022	PAYMENT	UTTERBACK WILLIAM & DOROTHY TR CHECK NUM: 1330	$-1,600.55	$0.00
07/07/2022	BILL	UTTERBACK WILLIAM & DOROTHY TR	$1,600.55	$1,600.55
08/12/2021	PAYMENT	UTTERBACK WILLIAM & DOROTHY TR CHECK NUM: 1305	$-1,626.47	$0.00
07/08/2021	BILL	UTTERBACK WILLIAM & DOROTHY TR	$1,626.47	$1,626.47
08/17/2020	PAYMENT	UTTERBACK WILLIAM & DOROTHY TR CHECK NUM: 1283	$-1,638.29	$0.00
07/10/2020	BILL	UTTERBACK WILLIAM & DOROTHY TR	$1,638.29	$1,638.29
08/07/2019	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1255	$-1,585.11	$0.00
07/08/2019	BILL	UTTERBACK FAMILY TRUST	$1,585.11	$1,585.11
08/13/2018	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1223	$-1,517.46	$0.00
07/05/2018	BILL	UTTERBACK FAMILY TRUST	$1,517.46	$1,517.46
07/27/2017	PAYMENT	UTTERBACK FAMILY TRUST CHECK NUM: 1185	$-1,552.85	$0.00
07/11/2017	BILL	UTTERBACK FAMILY TRUST	$1,552.85	$1,552.85
12/01/2016	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1164	$-804.00	$0.00
08/15/2016	PAYMENT	UTTERBACK WILLIAM CHECK NUM: 1156	$-806.99	$804.00
08/15/2016	ADJUSTMENT	CORRECT POSTED AMOUNT...GSR NUM: 1156	$806.90	$1,610.99
08/15/2016	VOID	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1156	$-806.90	$804.09
07/07/2016	BILL	UTTERBACK FAMILY TRUST	$1,610.99	$1,610.99
11/04/2015	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1139	$-828.00	$0.00
08/11/2015	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1129	$-829.26	$828.00
07/02/2015	BILL	UTTERBACK FAMILY TRUST	$1,657.26	$1,657.26
12/26/2014	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1115	$-840.00	$0.00
09/04/2014	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1103	$-420.00	$840.00
08/14/2014	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1097	$-421.43	$1,260.00
07/03/2014	BILL	UTTERBACK FAMILY TRUST	$1,681.43	$1,681.43
12/20/2013	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1069	$-850.00	$0.00
09/24/2013	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1059	$-425.00	$850.00
07/18/2013	PAYMENT	GOLD PROPERTY SERVICES CHECK NUM: 5674	$-425.46	$1,275.00
07/02/2013	BILL	UTTERBACK FAMILY TRUST	$1,700.46	$1,700.46
11/05/2012	PAYMENT	GOLD PROPERTY SERVICES CHECK NUM: 5500	$-434.00	$0.00
09/05/2012	PAYMENT	GOLD PROPERTY SERVICES CHECK NUM: 5453	$-434.00	$434.00
08/10/2012	PAYMENT	UTTERBACK WILLIAM C CHECK NUM: 5429	$-434.00	$868.00
07/20/2012	PAYMENT	UTTERBACK WILLIAM C CHECK NUM: 5411	$-434.01	$1,302.00
07/10/2012	BILL	UTTERBACK FAMILY TRUST	$1,736.01	$1,736.01
12/09/2011	PAYMENT	UTTERBACK WILLIAM C CHECK NUM: 5265	$-790.00	$0.00
08/12/2011	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK NUM: 5171	$-791.24	$790.00
07/11/2011	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,581.24	$1,581.24
11/16/2010	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK NUM: 4967	$-822.00	$0.00
09/23/2010	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK NUM: 4921	$-411.00	$822.00
08/12/2010	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK NUM: 4876	$-411.20	$1,233.00
07/09/2010	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,644.20	$1,644.20
12/15/2009	PAYMENT	UTTERBACK WILLIAM CHECK NUM: 4702	$-848.00	$0.00
09/09/2009	PAYMENT	UTTERBACK WILLIAM CHECK BANK: 94*7074 NUM: 4622	$-424.00	$848.00
08/12/2009	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK BANK: 94*7074 NUM: 4599	$-427.57	$1,272.00
07/10/2009	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,699.57	$1,699.57
12/08/2008	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK BANK: 94 7074 NUM: 4410	$-824.00	$0.00
09/24/2008	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK BANK: 94 7074 NUM: 4345	$-412.00	$824.00
07/28/2008	PAYMENT	UTTERBACK WILLIAM C CHECK BANK: 94 7074 NUM: 4293	$-412.71	$1,236.00
07/10/2008	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,648.71	$1,648.71
12/03/2007	PAYMENT	WILLIAM UTTERBACK CHECK BANK: 94*7074 NUM: 4080	$-741.60	$0.00
08/13/2007	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK BANK: 94 7074 NUM: 3981	$-743.72	$741.60
08/13/2007	ADJUSTMENT	posted wrong amount pb BANK: 94F7074 NUM: 3981	$743.32	$1,485.32
08/10/2007	VOID	UTTERBACK WILLIAM C & DOROTHY CHECK BANK: 94F7074 NUM: 3981	$-743.32	$742.00
07/12/2007	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,485.32	$1,485.32
11/03/2006	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK BANK: 94*7074 NUM: 3732	$-698.00	$0.00
09/20/2006	PAYMENT	WILLIAM UTTERBACK CHECK BANK: 94*7074 NUM: 3682	$-349.00	$698.00
07/31/2006	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK BANK: 94 7074 NUM: 3641	$-352.84	$1,047.00
07/06/2006	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,399.84	$1,399.84
12/22/2005	PAYMENT	GOLD PROPERTY SERVICES/UTTERBA CHECK BANK: 94 7074 NUM: 3431	$-632.00	$0.00
09/28/2005	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK BANK: 94*7074 NUM: 3357	$-316.00	$632.00
08/10/2005	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 947074 NUM: 3332	$-318.43	$948.00
07/18/2005	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,266.43	$1,266.43
02/07/2005	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK BANK: 947074 NUM: 3161	$-320.00	$0.00
12/27/2004	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94*7074 NUM: 3113	$-320.00	$320.00
09/23/2004	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94-7074 NUM: 3030	$-320.00	$640.00
08/05/2004	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94*7074 NUM: 2994	$-322.17	$960.00
07/06/2004	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,282.17	$1,282.17
10/15/2003	PAYMENT	UTTERBACK WILLIAM C CHECK BANK: 94*7074 NUM: 2749	$-604.00	$0.00
09/02/2003	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94F7074 NUM: 2708	$-302.00	$604.00
08/08/2003	PAYMENT	GOLD PROPERTY SRVICES CHECK BANK: 94F7074 NUM: 2690	$-304.60	$906.00
07/18/2003	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,210.60	$1,210.60
02/11/2003	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94-7074 NUM: 2582	$-290.00	$0.00
12/20/2002	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94F7074 NUM: 2554	$-290.00	$290.00
09/20/2002	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94F7074 NUM: 2506	$-290.00	$580.00
08/15/2002	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94-7074 NUM: 2488	$-320.79	$870.00
07/08/2002	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,190.79	$1,190.79
08/15/2001	PAYMENT	GOLD PROPERTIES SERVICES CHECK BANK: 94-7074 NUM: 2291	$-1,162.89	$0.00
07/11/2001	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,162.89	$1,162.89
07/20/2000	PAYMENT	GOLD PROPERTY SERVICES CHECK BANK: 94-7074 NUM: 2079	$-1,155.90	$0.00
07/06/2000	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,155.90	$1,155.90
08/10/1999	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK BANK: 91-119 NUM: 1616	$-1,245.87	$0.00
07/12/1999	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,245.87	$1,245.87
08/17/1998	PAYMENT	UTTERBACK WILLIAM C & DOROTHY CHECK	$-1,264.05	$0.00
07/09/1998	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,264.05	$1,264.05
07/29/1997	PAYMENT	UTTERBACK WILLIAM C & DOROTHY	$-1,277.28	$0.00
07/23/1997	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,277.28	$1,277.28
03/27/1997	PAYMENT	UTTERBACK WILLIAM C & DOROTHY	$-327.37	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$327.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.51	$325.37
12/06/1996	PAYMENT	UTTERBACK WILLIAM C & DOROTHY	$-312.86	$312.86
09/23/1996	PAYMENT	UTTERBACK WILLIAM C & DOROTHY	$-312.86	$625.72
08/15/1996	PAYMENT	UTTERBACK WILLIAM C & DOROTHY	$-343.22	$938.58
07/11/1996	BILL	UTTERBACK WILLIAM C & DOROTHY	$1,281.80	$1,281.80

Tax Account 16-0401-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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