Tax Account 16-0423-08

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Owners

RICCI LYNN B TTE
2946 STUART ST
WINNEMUCCA, NV 89445

RICCI LYNN B TRUSTEE

Account Summary

Account ID	16-0423-08
Account Type	Real Estate
Location	2946 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-08

Account Type

Real Estate

Location

2946 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,626.89
Total	$4,626.89
Paid	$4,626.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,626.89

Total

$4,626.89

Paid

$4,626.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,158.89	$0.00	$1,158.89	$1,158.89	$0.00
2	10/06/2025	10/16/2025	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,495.27	$0.00	$4,495.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,367.51	$0.00	$4,367.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,243.44	$0.00	$4,243.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,122.99	$0.00	$4,122.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,006.05	$0.00	$4,006.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,792.34	$0.00	$3,792.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,685.03	$0.00	$3,685.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,580.84	$0.00	$3,580.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,744.81	$0.00	$3,744.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,638.88	$0.00	$3,638.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,804.62	$0.00	$3,804.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/14/2025	PAYMENT	RICCI, NICK & LYNN CHECK 8064	$-4,626.89	$0.00
07/03/2025	BILL	RICCI LYNN B TTE	$4,626.89	$4,626.89
08/13/2024	PAYMENT	RICCI LYNN 7 NICK CHECK 190	$-4,495.27	$0.00
07/05/2024	BILL	RICCI LYNN B TTE	$4,495.27	$4,495.27
07/24/2023	PAYMENT	RICCI LYNN & NICK CHECK 8054	$-4,367.51	$0.00
07/06/2023	BILL	RICCI LYNN B TTE	$4,367.51	$4,367.51
08/03/2022	PAYMENT	RICCI NICK F & LYNN B CHECK NUM: 147	$-4,243.44	$0.00
07/07/2022	BILL	RICCI NICK F & LYNN B	$4,243.44	$4,243.44
08/09/2021	PAYMENT	RICCI NICK F & LYNN B CHECK NUM: 111	$-4,122.99	$0.00
07/08/2021	BILL	RICCI NICK F & LYNN B	$4,122.99	$4,122.99
12/21/2020	PAYMENT	RICCI NICK & LYNN CHECK NUM: 103	$-2,002.00	$0.00
08/10/2020	PAYMENT	RICCI NICK F & LYNN B CHECK NUM: 8018	$-2,004.05	$2,002.00
07/10/2020	BILL	RICCI NICK F & LYNN B	$4,006.05	$4,006.05
08/05/2019	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 210	$-3,792.34	$0.00
07/08/2019	BILL	RICCI NICK F & LYNN B	$3,792.34	$3,792.34
08/16/2018	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 188	$-3,685.03	$0.00
07/05/2018	BILL	RICCI NICK F & LYNN B	$3,685.03	$3,685.03
08/14/2017	PAYMENT	LYNN RICCI CHECK NUM: 176	$-3,580.84	$0.00
07/11/2017	BILL	RICCI NICK F & LYNN B	$3,580.84	$3,580.84
08/11/2016	PAYMENT	RICCI NICK & LYNN CHECK NUM: 157	$-3,744.81	$0.00
07/07/2016	BILL	RICCI NICK F & LYNN B	$3,744.81	$3,744.81
08/12/2015	PAYMENT	RICCI NICK & LYNN CHECK NUM: 137	$-3,638.88	$0.00
07/02/2015	BILL	RICCI NICK F & LYNN B	$3,638.88	$3,638.88
08/07/2014	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 124	$-3,804.62	$0.00
07/03/2014	BILL	RICCI NICK F & LYNN B	$3,804.62	$3,804.62
07/19/2013	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 1594	$-3,696.94	$0.00
07/02/2013	BILL	RICCI NICK F & LYNN B	$3,696.94	$3,696.94
07/30/2012	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 1579	$-3,592.41	$0.00
07/10/2012	BILL	RICCI NICK F & LYNN B	$3,592.41	$3,592.41
08/11/2011	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 1553	$-3,490.92	$0.00
07/11/2011	BILL	RICCI NICK F & LYNN B	$3,490.92	$3,490.92
07/27/2010	PAYMENT	RICCI NICK F & LYNN B CHECK NUM: 1525	$-3,565.32	$0.00
07/09/2010	AMENDMENT	PER ASSESSOR - SEE NOTES...GSR	$79.79	$3,565.32
07/09/2010	BILL	RICCI NICK F & LYNN B	$3,485.53	$3,485.53
07/28/2009	PAYMENT	RICCI NICK F & LYNN B CHECK BANK: 93*527 NUM: 1494	$-3,126.87	$0.00
07/10/2009	BILL	RICCI NICK F & LYNN B	$3,126.87	$3,126.87
03/27/2009	PAYMENT	RICCI, NICK & LYNN CHECK BANK: 93 527 NUM: 1477	$-33.95	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$33.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.22	$31.70
09/03/2008	PAYMENT	RICCI NICK F & LYNN B CHECK BANK: 92*527 NUM: 1458	$-3,035.93	$30.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.48	$3,066.41
07/10/2008	BILL	RICCI NICK F & LYNN B	$3,035.93	$3,035.93
04/01/2008	PAYMENT	RICCI, NICK & LYNN CHECK BANK: 93 527 NUM: 1443	$-1,577.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,577.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.60	$1,575.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.44	$1,501.44
10/01/2007	PAYMENT	RICCI NICK F & LYNN B CHECK BANK: 93*527 NUM: 1432	$-736.00	$1,472.00
08/17/2007	PAYMENT	RICCI NICK F & LYNN B CHECK BANK: 93*627 NUM: 1419	$-739.55	$2,208.00
07/12/2007	BILL	RICCI NICK F & LYNN B	$2,947.55	$2,947.55
03/12/2007	PAYMENT	RICCI LYNN CHECK BANK: 94*72 NUM: 6570	$-28.60	$0.00
03/12/2007	PAYMENT	RICCI LYNN CHECK BANK: 93*527 NUM: 1400	$-1,430.00	$28.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.60	$1,458.60
10/03/2006	PAYMENT	RICCI NICK F & LYNN B CHECK BANK: 93*527 NUM: 1372	$-715.00	$1,430.00
08/15/2006	PAYMENT	RICCI NICK F & LYNN B CHECK BANK: 9472 NUM: 6384	$-718.25	$2,145.00
07/06/2006	BILL	RICCI NICK F & LYNN B	$2,863.25	$2,863.25
02/02/2006	PAYMENT	CHRISTISON VIC E CASH	$-0.03	$0.00
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015777	$-4.36	$0.03
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.23	$4.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.16
09/01/2005	PAYMENT	LYNN RICCI CHECK BANK: 93*527 NUM: 1248	$-99.37	$3.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$103.34
07/18/2005	BILL	CHRISTISON VIC E	$99.37	$99.37
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-94.21	$0.00
07/06/2004	BILL	CHRISTISON VIC E	$94.21	$94.21
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5141	$-88.35	$0.00
07/18/2003	BILL	CHRISTISON VIC E	$88.35	$88.35
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-84.86	$0.00
07/08/2002	BILL	CHRISTISON VIC E	$84.86	$84.86
08/21/2001	PAYMENT	TWITCHELL DORIS CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-85.67	$0.00
07/11/2001	BILL	CHRISTISON VIC E	$85.67	$85.67
08/16/2000	PAYMENT	CHRISTISON VIC E CHECK BANK: 94-204 NUM: 4258	$-85.11	$0.00
07/06/2000	BILL	CHRISTISON VIC E	$85.11	$85.11
08/05/1999	PAYMENT	CHRISTISON VIC E CHECK BANK: 91-119 NUM: 3436	$-97.02	$0.00
07/12/1999	BILL	CHRISTISON VIC E	$97.02	$97.02
07/22/1998	PAYMENT	CHRISTISON VIC E CHECK	$-99.73	$0.00
07/09/1998	BILL	CHRISTISON VIC E	$99.73	$99.73
08/01/1997	PAYMENT	CHRISTISON VIC E	$-102.04	$0.00
07/23/1997	BILL	CHRISTISON VIC E	$102.04	$102.04
07/26/1996	PAYMENT	CHRISTISON VIC E	$-93.08	$0.00
07/11/1996	BILL	CHRISTISON VIC E	$93.08	$93.08

Tax Account 16-0423-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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