Tax Account 16-0401-41

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Owners

WEIKEL GILBERT E
PO BOX 10571
RENO, NV 89510

Account Summary

Account ID	16-0401-41
Account Type	Real Estate
Location	5480 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-41

Account Type

Real Estate

Location

5480 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.22
Total	$749.22
Paid	$749.22
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

$749.22

Total

$749.22

Paid

$749.22

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	$188.22	$0.00	$188.22	$188.22	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.72	$0.00	$693.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$691.06	$19.78	$711.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$690.96	$0.00	$690.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$684.08	$0.00	$684.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$684.05	$0.00	$684.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$972.60	$38.77	$1,011.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$973.21	$0.00	$973.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$973.49	$0.00	$973.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$852.42	$8.52	$860.94	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WEIKEL, GILBERT CHECK 549	$-749.28	$0.00
07/05/2024	BILL	WEIKEL GILBERT E	$749.22	$749.28
08/31/2023	PAYMENT	WEIKEL GILBERT E CHECK 478	$-713.62	$0.06
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$713.68
07/06/2023	BILL	WEIKEL GILBERT E	$693.72	$713.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$19.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$19.84
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$19.78
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$9.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$7.28
08/29/2022	PAYMENT	WEIKEL GILBERT E CHECK 421	$-691.06	$7.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.00	$698.06
07/07/2022	BILL	WEIKEL GILBERT E	$691.06	$691.06
08/26/2021	PAYMENT	WEIKEL GILBERT E CHECK NUM: 363	$-690.96	$0.00
07/08/2021	BILL	WEIKEL GILBERT E	$690.96	$690.96
08/28/2020	PAYMENT	WEIKEL GILBERT E CHECK NUM: 684.08	$-684.08	$0.00
08/28/2020	AMENDMENT	remove penalty/postmarked...pb	$-6.84	$684.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$690.92
07/10/2020	BILL	WEIKEL GILBERT E	$684.08	$684.08
08/29/2019	PAYMENT	WEIKEL GILBERT E CHECK NUM: 285	$-684.05	$0.00
07/08/2019	BILL	WEIKEL GILBERT E	$684.05	$684.05
04/18/2019	PAYMENT	WEIKEL GILBERT E CHECK NUM: 275	$-38.77	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$38.77
03/20/2019	PAYMENT	GIL-BERT WEIKEL CHECK NUM: 273	$-243.00	$36.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.27	$279.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$266.25
01/17/2019	PAYMENT	GIL-BERT WEIKEL CHECK NUM: 265	$-486.00	$265.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.62	$751.36
09/04/2018	PAYMENT	GIL-BERT WEIKEL CHECK NUM: 253	$-243.60	$738.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.74	$982.34
07/05/2018	BILL	WEIKEL GILBERT E	$972.60	$972.60
03/19/2018	PAYMENT	GIL-BERT WEIKEL CHECK NUM: 924	$-243.00	$0.00
03/19/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-9.72	$243.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.72	$252.72
01/11/2018	PAYMENT	WEIKEL, GIL-BERT CHECK NUM: 915	$-243.00	$243.00
10/13/2017	PAYMENT	GIL-BERT WEIKEL CHECK NUM: 903	$-243.00	$486.00
09/01/2017	PAYMENT	GIL-BERT WEIKEL CHECK NUM: 896	$-244.21	$729.00
09/01/2017	AMENDMENT	remove penatly/paid timely..pb	$-9.77	$973.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.77	$982.98
07/11/2017	BILL	WEIKEL GILBERT E	$973.21	$973.21
03/20/2017	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 879	$-243.00	$0.00
03/20/2017	AMENDMENT	Penalty reversed postmarked rn	$-9.72	$243.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.72	$252.72
01/17/2017	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 870	$-243.00	$243.00
01/17/2017	AMENDMENT	Penalty reversed postmarked rn	$-9.72	$486.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$495.72
10/14/2016	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 861	$-243.00	$486.00
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-9.72	$729.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.72	$738.72
08/25/2016	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 856	$-244.49	$729.00
07/07/2016	BILL	WEIKEL GILBERT E	$973.49	$973.49
03/21/2016	PAYMENT	WEIKEL GILBERT E CHECK NUM: 840	$-230.00	$0.00
03/21/2016	AMENDMENT	REMOVE PENALTY FOR POSTMARK GR	$-9.20	$230.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$239.20
01/15/2016	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 832	$-230.00	$230.00
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-9.20	$460.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$469.20
10/19/2015	PAYMENT	WEIKEL GIL BERT E CHECK NUM: 824	$-230.00	$460.00
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-9.20	$690.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$699.20
08/31/2015	PAYMENT	WEIKEL GILBERT CHECK NUM: 819	$-230.62	$690.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-9.22	$920.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.22	$929.84
07/02/2015	BILL	WEIKEL GILBERT E	$920.62	$920.62
03/16/2015	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 801	$-434.52	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-21.30	$434.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.30	$455.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.52	$434.52
10/17/2014	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 788	$-213.00	$426.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-8.52	$639.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
08/27/2014	PAYMENT	WEIKEL GILBERT E CHECK NUM: 782	$-213.42	$639.00
07/03/2014	BILL	WEIKEL GILBERT E	$852.42	$852.42
03/14/2014	PAYMENT	WEIKEL GILBERT CHECK NUM: 766	$-401.88	$0.00
03/14/2014	AMENDMENT	remove penatly/paid timely..pb	$-19.70	$401.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.70	$421.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.88	$401.88
10/15/2013	PAYMENT	WEIKEL GIL-BERT CHECK NUM: 750	$-197.00	$394.00
08/28/2013	PAYMENT	WEIKEL GIL-BERT E CHECK NUM: 736	$-198.30	$591.00
07/02/2013	BILL	WEIKEL GILBERT E	$789.30	$789.30
03/14/2013	PAYMENT	WEIKEL GILBERT E CHECK NUM: 4143397	$-389.00	$0.00
01/31/2013	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$389.00
01/31/2013	ADJUSTMENT	CHECK RETURNED BY BANK - NSF NUM: 711	$184.00	$364.00
01/18/2013	VOID	WEIKEL GIL-BERT CHECK NUM: 711	$-184.00	$180.00
01/18/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-7.28	$364.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$371.28
08/31/2012	PAYMENT	WEIKEL GILBERT CHECK NUM: 697	$-366.83	$364.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-7.39	$730.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.39	$738.22
07/10/2012	BILL	WEIKEL GILBERT E	$730.83	$730.83
03/15/2012	PAYMENT	WEIKEL GILBERT CHECK NUM: 684	$-344.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.76	$344.76
10/05/2011	PAYMENT	WEIKEL GILBERT CHECK NUM: 671	$-169.00	$338.00
08/26/2011	PAYMENT	WEIKEL GILBERT E CHECK NUM: 665	$-169.69	$507.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-6.79	$676.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.79	$683.48
07/11/2011	BILL	WEIKEL GILBERT E	$676.69	$676.69
03/10/2011	PAYMENT	WEIKEL, GILBERT CHECK NUM: 648	$-158.00	$0.00
01/12/2011	PAYMENT	WEIKEL GILBERT E CHECK NUM: 640	$-158.00	$158.00
10/13/2010	PAYMENT	WEIKEL GILBERT E CHECK NUM: 628	$-158.00	$316.00
08/23/2010	PAYMENT	WEIKEL, GILBERT CHECK NUM: 625	$-158.43	$474.00
07/09/2010	BILL	WEIKEL GILBERT E	$632.43	$632.43
03/02/2010	AMENDMENT	remove under $5 balance...pb	$-0.07	$0.00
03/02/2010	PAYMENT	WEIKEL GILBERT E CHECK NUM: 609	$-144.00	$0.07
01/14/2010	PAYMENT	WEIKEL GILBERT E CHECK NUM: 600	$-144.00	$144.07
10/14/2009	PAYMENT	WEIKEL GILBERT E CHECK NUM: 591	$-144.00	$288.07
08/19/2009	PAYMENT	WEIKEL, GILBERT CHECK BANK: 94 72 NUM: 586	$-155.37	$432.07
08/03/2009	INTEREST	Monthly Interest	$0.07	$587.44
07/10/2009	BILL	WEIKEL GILBERT E	$577.23	$587.37
07/01/2009	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.07
05/22/2009	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 578	$-310.41	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$320.41
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$310.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$308.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$293.76
10/07/2008	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 558	$-144.00	$288.00
08/19/2008	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 553	$-145.23	$432.00
07/10/2008	BILL	WEIKEL GILBERT E	$577.23	$577.23
08/29/2007	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 529	$-577.23	$0.00
07/12/2007	BILL	WEIKEL GILBERT E	$577.23	$577.23
03/07/2007	PAYMENT	WEIKEL, GILBERT CHECK BANK: 94 72 NUM: 516	$-144.00	$0.00
01/11/2007	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94F72 NUM: 508	$-144.00	$144.00
10/10/2006	PAYMENT	WEIKEL GILBERT CHECK BANK: 9472 NUM: 501	$-144.00	$288.00
08/23/2006	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 0697	$-147.40	$432.00
07/06/2006	BILL	WEIKEL GILBERT E	$579.40	$579.40
03/06/2006	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 0678	$-149.99	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.23	$149.99
01/06/2006	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 0669	$-144.00	$149.76
10/18/2005	PAYMENT	WEIKEL GILBERT E CHECK BANK: 9472 NUM: 0662	$-144.00	$293.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/12/2005	PAYMENT	WEIKEL GIL BERT CHECK BANK: 94 72 NUM: 0655	$-147.40	$432.00
07/18/2005	BILL	WEIKEL GILBERT E	$579.40	$579.40
03/11/2005	PAYMENT	GIL BERT WEIKEL CHECK BANK: 94*72 NUM: 0637	$-293.76	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.76	$293.76
10/07/2004	PAYMENT	WEIKEL GIL BERT CHECK BANK: 94*7 NUM: 0613	$-144.00	$288.00
08/18/2004	PAYMENT	WIEKEL GIL BERT CHECK BANK: 94*72 NUM: 0609	$-144.34	$432.00
07/06/2004	BILL	WEIKEL GILBERT E	$576.34	$576.34
03/03/2004	PAYMENT	GIL WEIKEL CHECK BANK: 94*72 NUM: 588	$-64.00	$0.00
01/06/2004	PAYMENT	WEIKEL GILBERT E CHECK BANK: 94*72 NUM: 582	$-206.00	$64.00
10/10/2003	PAYMENT	WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 0575	$-135.00	$270.00
08/20/2003	PAYMENT	WEIKEL GILBERT CHECK BANK: 94F72 NUM: 0571	$-135.52	$405.00
07/18/2003	BILL	WEIKEL GILBERT E	$540.52	$540.52
04/04/2003	PAYMENT	WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 0561	$-135.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$135.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.16	$134.15
01/22/2003	PAYMENT	WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 0546	$-1,080.49	$128.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.41	$1,209.48
01/02/2003	INTEREST	Monthly Interest	$4.37	$1,186.07
12/03/2002	INTEREST	Monthly Interest	$4.37	$1,181.70
11/01/2002	INTEREST	Monthly Interest	$4.37	$1,177.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.06	$1,172.96
10/02/2002	INTEREST	Monthly Interest	$4.37	$1,159.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.29	$1,155.53
09/03/2002	INTEREST	Monthly Interest	$4.37	$1,150.24
07/31/2002	INTEREST	Monthly Interest	$4.37	$1,145.87
07/08/2002	BILL	WEIKEL GILBERT E	$519.17	$1,141.50
07/01/2002	INTEREST	Monthly Interest	$4.37	$622.33
06/03/2002	INTEREST	Monthly Interest	$4.37	$617.96
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$613.59
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$603.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.68	$602.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.58	$565.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.11	$542.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.25	$529.22
07/11/2001	BILL	WEIKEL GILBERT E	$523.97	$523.97
04/27/2001	PAYMENT	OAKWOOD CHECK BANK: 94-169 NUM: 1041	$-431.86	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.41	$431.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.01	$408.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.20	$395.44
08/23/2000	PAYMENT	WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 502	$-130.32	$390.24
07/06/2000	BILL	WEIKEL GILBERT E	$520.56	$520.56
01/07/2000	PAYMENT	GIL BERT WEIKEL CHECK BANK: 94-72 NUM: 690	$-281.24	$0.00
08/25/1999	PAYMENT	GIL WEIKEL CHECK BANK: 94-72 NUM: 683	$-281.54	$281.24
07/12/1999	BILL	WEIKEL GILBERT E	$562.78	$562.78
03/12/1999	PAYMENT	GILBERT WEIKEL CHECK	$-144.53	$0.00
01/14/1999	PAYMENT	WEIKEL GILBERT CHECK	$-454.11	$144.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.47	$598.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.79	$584.17
07/09/1998	BILL	WEIKEL GILBERT E	$578.38	$578.38
03/04/1998	PAYMENT	WEIKEL GILBERT	$-147.86	$0.00
01/06/1998	PAYMENT	WEIKEL GILBERT E	$-147.86	$147.86
10/08/1997	PAYMENT	WEIKEL GILBERT E	$-147.86	$295.72
08/22/1997	PAYMENT	WEIKEL GILBERT E	$-148.13	$443.58
07/23/1997	BILL	WEIKEL GILBERT E	$591.71	$591.71
03/17/1997	PAYMENT	WEIKEL GILBERT E	$-134.76	$0.00
01/09/1997	PAYMENT	WEIKEL GILBERT E	$-134.76	$134.76
10/09/1996	PAYMENT	WEIKEL GILBERT E	$-134.76	$269.52
08/26/1996	PAYMENT	WEIKEL GILBERT E	$-135.02	$404.28
07/11/1996	BILL	WEIKEL GILBERT E	$539.30	$539.30

Tax Account 16-0401-41

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