Tax Account 16-0423-07

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Owners

RICCI LYNN B TTE
2946 STUART ST
WINNEMUCCA, NV 89445

RICCI LYNN B TRUSTEE

Account Summary

Account ID	16-0423-07
Account Type	Real Estate
Location	2968 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-07

Account Type

Real Estate

Location

2968 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.26
Total	$342.26
Paid	$342.26
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

$342.26

Total

$342.26

Paid

$342.26

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	$87.26	$0.00	$87.26	$87.26	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.92	$0.00	$316.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$293.45	$0.00	$293.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$271.70	$0.00	$271.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RICCI LYNN & NICK CHECK 191	$-342.26	$0.00
07/05/2024	BILL	RICCI LYNN B TTE	$342.26	$342.26
07/24/2023	PAYMENT	RICCI LYNN & LYNN CHECK 8055	$-316.92	$0.00
07/06/2023	BILL	RICCI LYNN B TTE	$316.92	$316.92
08/03/2022	PAYMENT	RICCI NICK & LYNN B CHECK NUM: 146	$-293.45	$0.00
07/07/2022	BILL	RICCI NICK & LYNN B	$293.45	$293.45
08/09/2021	PAYMENT	RICCI NICK & LYNN B CHECK NUM: 112	$-271.70	$0.00
07/08/2021	BILL	RICCI NICK & LYNN B	$271.70	$271.70
12/21/2020	PAYMENT	RICCI NICK & LYNN CHECK NUM: 103	$-128.00	$0.00
08/10/2020	PAYMENT	RICCI NICK & LYNN B CHECK NUM: 8017	$-131.51	$128.00
07/10/2020	BILL	RICCI NICK & LYNN B	$259.51	$259.51
08/05/2019	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 208	$-250.48	$0.00
07/08/2019	BILL	RICCI NICK & LYNN B	$250.48	$250.48
08/16/2018	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 187	$-239.02	$0.00
07/05/2018	BILL	RICCI NICK & LYNN B	$239.02	$239.02
08/14/2017	PAYMENT	LYNN RICCI CHECK NUM: 177	$-225.27	$0.00
07/11/2017	BILL	RICCI NICK & LYNN B	$225.27	$225.27
08/11/2016	PAYMENT	RICCI NICK & LYNN CHECK NUM: 157	$-211.32	$0.00
07/07/2016	BILL	RICCI NICK & LYNN B	$211.32	$211.32
08/12/2015	PAYMENT	RICCI NICK & LYNN CHECK NUM: 138	$-198.81	$0.00
07/02/2015	BILL	RICCI NICK & LYNN B	$198.81	$198.81
08/07/2014	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 124	$-184.08	$0.00
07/03/2014	BILL	RICCI NICK & LYNN B	$184.08	$184.08
05/07/2014	PAYMENT	RICCI LYNN B CREDIT: D NUM: VISA 9990	$-46.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$46.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
12/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911787	$-134.55	$42.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$176.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$172.23
07/02/2013	BILL	JACAWAY KENNETH G & JANET	$170.45	$170.45
03/21/2013	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 851202	$-181.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.05	$181.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.13	$170.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$163.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$159.44
07/10/2012	BILL	JACAWAY KENNETH G & JANET	$157.81	$157.81
04/05/2012	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 172099	$-122.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$122.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$119.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$113.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
07/29/2011	PAYMENT	WSTERN TITLE COMPANY CHECK NUM: 20034	$-38.13	$108.00
07/11/2011	BILL	CHALMERS GERARD F	$146.13	$146.13
03/08/2011	PAYMENT	CHALMERS, GERARD CREDIT: D BANK: OP INTERNET NUM: 98001B	$-34.00	$0.00
01/06/2011	PAYMENT	CHALMERS, GERARD FRANCIS CREDIT: D BANK: OP INTERNET	$-34.00	$34.00
09/28/2010	PAYMENT	CHALMERS, GERARD F. CREDIT: D BANK: OP INTERNET NUM: 01044A	$-34.00	$68.00
08/04/2010	PAYMENT	CHALMERS, GERARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 052546	$-34.58	$102.00
07/09/2010	BILL	CHALMERS GERARD F	$136.58	$136.58
12/29/2009	PAYMENT	CHALMERS GERARD F CHECK NUM: 440	$-64.00	$0.00
10/01/2009	PAYMENT	CHALMERS GERARD F CHECK NUM: 435	$-32.00	$64.00
08/05/2009	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 432	$-32.60	$96.00
07/10/2009	BILL	CHALMERS GERARD F	$128.60	$128.60
02/25/2009	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 422	$-29.00	$0.00
12/23/2008	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 417	$-29.00	$29.00
09/23/2008	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 3057	$-29.00	$58.00
08/13/2008	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 408	$-32.40	$87.00
07/10/2008	BILL	CHALMERS GERARD F	$119.40	$119.40
02/14/2008	PAYMENT	CHALMER, GERARD/DBA BRG CONSUL CHECK BANK: 11 4288 NUM: 388	$-28.00	$0.00
12/19/2007	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 374	$-28.00	$28.00
09/20/2007	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 365	$-28.00	$56.00
08/01/2007	PAYMENT	CHALMERS, GERARD F/BRG CONSULT CHECK BANK: 11 4288 NUM: 360	$-28.84	$84.00
07/12/2007	BILL	CHALMERS GERARD F	$112.84	$112.84
02/14/2007	PAYMENT	CHALMERS, GERARD F /DBA BRG CO CHECK BANK: 11 4288 NUM: 343	$-26.00	$0.00
12/19/2006	PAYMENT	CHALMERS GERARD F CHECK BANK: 11*4288 NUM: 336	$-26.00	$26.00
09/27/2006	PAYMENT	CHALMERS, GERARD F CHECK BANK: 90 7118 NUM: 1012	$-26.00	$52.00
08/16/2006	PAYMENT	CHALMERS GERARD F CHECK BANK: 114288 NUM: 325	$-28.12	$78.00
07/06/2006	BILL	CHALMERS GERARD F	$106.12	$106.12
08/05/2005	PAYMENT	HENDERSON, ARREL OR ELIZABETH CHECK BANK: 94 169 NUM: 4095	$-99.37	$0.00
07/18/2005	BILL	HENDERSON DARRELL L/ELIZABETH	$99.37	$99.37
08/10/2004	PAYMENT	DEWEESE VIRGINIA L CHECK BANK: 82*40 NUM: 715218381	$-94.21	$0.00
07/06/2004	BILL	DEWEESE VIRGINIA L	$94.21	$94.21
10/02/2003	PAYMENT	A LIEN HAS BEEN TAKEN CREDIT: B BANK: 82*40 NUM: M.O.	$-102.54	$0.00
10/01/2003	INTEREST	Monthly Interest	$0.03	$102.54
08/29/2003	INTEREST	Monthly Interest	$0.03	$102.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$102.48
08/01/2003	INTEREST	Monthly Interest	$0.03	$98.95
07/18/2003	BILL	DEWEESE VIRGINIA L	$88.35	$98.92
07/01/2003	INTEREST	Monthly Interest	$0.03	$10.57
06/02/2003	INTEREST	Monthly Interest	$0.03	$10.54
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$10.51
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$5.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$4.01
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$3.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$3.58
09/19/2002	PAYMENT	DEWEESE VIRGINIA L CHECK BANK: 82-40 NUM: 011295552	$-109.03	$3.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$112.45
09/03/2002	INTEREST	Monthly Interest	$0.03	$109.06
07/31/2002	INTEREST	Monthly Interest	$0.03	$109.03
07/08/2002	BILL	DEWEESE VIRGINIA L	$84.86	$109.00
07/01/2002	INTEREST	Monthly Interest	$0.03	$24.14
06/03/2002	INTEREST	Monthly Interest	$0.03	$24.11
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$24.08
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$14.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$13.08
02/15/2002	PAYMENT	DEWEESE VIRGINIA CHECK BANK: 94-72 NUM: 2412	$-85.67	$12.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$98.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	DEWEESE VIRGINIA L	$85.67	$85.67
07/24/2000	PAYMENT	DEWEESE VIRGINIA CHECK BANK: 94-72 NUM: 1604	$-85.11	$0.00
07/06/2000	BILL	DEWEESE VIRGINIA L	$85.11	$85.11
04/11/2000	PAYMENT	DEWEESE VIRGINIA CHECK BANK: 94-72 NUM: 1475	$-119.36	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$119.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.79	$118.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	DEWEESE VIRGINIA L	$97.02	$97.02
07/24/1998	PAYMENT	VIRGINIA DEWEESE CHECK	$-160.58	$0.00
07/09/1998	BILL	DEWEESE VIRGINIA L	$99.73	$160.58
07/01/1998	INTEREST	Monthly Interest	$0.42	$60.85
06/01/1998	INTEREST	Monthly Interest	$0.42	$60.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$60.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$56.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.55	$54.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$51.96
08/06/1997	PAYMENT	DEWEESE VIRGINIA L CHECK	$-25.47	$50.94
08/06/1997	PAYMENT	DEWEESE VIRGINIA L CHECK	$-25.63	$76.41
07/23/1997	BILL	DEWEESE VIRGINIA L	$102.04	$102.04
04/17/1997	PAYMENT	WILLIAM MACDONALD LAWYER CHECK	$-372.20	$0.00
03/31/1997	INTEREST	Monthly Interest	$1.61	$372.20
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$370.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.52	$366.09
02/28/1997	INTEREST	Monthly Interest	$1.61	$359.57
01/31/1997	INTEREST	Monthly Interest	$1.61	$357.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.58	$356.35
01/02/1997	INTEREST	Monthly Interest	$1.61	$350.77
12/02/1996	INTEREST	Monthly Interest	$1.61	$349.16
11/15/1996	INTEREST	Monthly Interest	$1.61	$347.55
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$345.94
10/01/1996	INTEREST	Monthly Interest	$1.61	$341.29
09/03/1996	INTEREST	Monthly Interest	$1.61	$339.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$338.07
08/02/1996	INTEREST	Monthly Interest	$1.61	$334.35
07/11/1996	BILL	DEWEESE VIRGINIA L	$93.08	$332.74
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.97	$239.66
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.36	$223.69
07/01/1995	BILL	DEWEESE VIRGINIA L	$95.76	$193.33
07/01/1994	BILL	DEWEESE VIRGINIA L	$97.57	$97.57

Tax Account 16-0423-07

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Tax Bill and Payment History

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