Tax Account 16-0433-22

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Owners

WILLER LINDA K TTE
1440 N VINEYARDS AVE
MERIDIAN, ID 83642

WILLER LINDA K TRUSTEE

Account Summary

Account ID	16-0433-22
Account Type	Real Estate
Location	STUART ST & CARSON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-22

Account Type

Real Estate

Location

STUART ST & CARSON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.26
Total	$354.36
Paid	$354.36
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

$354.36

Paid

$354.36

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	$3.49	$87.26	$90.75	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$8.61	$85.00	$93.61	$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	$3.29	$320.21	$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
11/04/2024	PAYMENT	PNP PNP - 165406853	$-354.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.61	$354.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$345.75
07/05/2024	BILL	WILLER LINDA K TTE	$342.26	$342.26
04/23/2024	PAYMENT	PNP PNP - 154941689	$-3.29	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.29
01/22/2024	PAYMENT	WILLER KEVIN CHECK 7459	$-79.00	$3.16
01/22/2024	PAYMENT	WILLER KEVIN CHECK 7458	$-79.00	$82.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$161.16
08/14/2023	PAYMENT	WILLER KEVIN P TTEE CHECK 7449	$-79.00	$158.00
08/14/2023	PAYMENT	WILLER KEVIN P TTEE CHECK 7447	$-79.92	$237.00
07/06/2023	BILL	WILLER LINDA K TTE	$316.92	$316.92
07/20/2022	PAYMENT	WILLER LINDA K TR CHECK NUM: 7319	$-293.45	$0.00
07/07/2022	BILL	WILLER LINDA K TR	$293.45	$293.45
07/21/2021	PAYMENT	WILLER LINDA K TR CHECK NUM: 7232	$-271.70	$0.00
07/08/2021	BILL	WILLER LINDA K TR	$271.70	$271.70
07/20/2020	PAYMENT	LINDA K WILLER CHECK NUM: 7127	$-259.51	$0.00
07/10/2020	BILL	WILLER LINDA K TR	$259.51	$259.51
08/02/2019	PAYMENT	LINDA K WILLER CHECK NUM: 7010	$-250.48	$0.00
07/08/2019	BILL	WILLER REVOCABLE FAMILY TRUST	$250.48	$250.48
12/20/2018	PAYMENT	LINDA WILLER CHECK NUM: 6925	$-118.00	$0.00
09/25/2018	PAYMENT	WILLER REVOCABLE FAMILY TRUST CHECK NUM: 6902	$-59.00	$118.00
08/13/2018	PAYMENT	WILLER, LINDA K CHECK NUM: 6874	$-62.02	$177.00
07/05/2018	BILL	WILLER REVOCABLE FAMILY TRUST	$239.02	$239.02
12/18/2017	PAYMENT	LINDA K WILLER TSTE CHECK NUM: 6791	$-112.00	$0.00
09/29/2017	PAYMENT	LINDA K WILLER TSTEE CHECK NUM: 6764	$-56.00	$112.00
08/18/2017	PAYMENT	LINDA K WILLER TSTEE CHECK NUM: 6742	$-57.27	$168.00
07/11/2017	BILL	WILLER REVOCABLE FAMILY TRUST	$225.27	$225.27
02/28/2017	PAYMENT	WILLER LINDA K CHECK NUM: 6555	$-52.00	$0.00
01/03/2017	PAYMENT	WILLER, LINDA K CHECK NUM: 6531	$-52.00	$52.00
09/28/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6506	$-52.00	$104.00
08/11/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6488	$-55.32	$156.00
07/07/2016	BILL	WILLER REVOCABLE FAMILY TRUST	$211.32	$211.32
03/04/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6413	$-49.00	$0.00
01/04/2016	PAYMENT	WILLER LINDA K CHECK NUM: 6442	$-49.00	$49.00
09/30/2015	PAYMENT	WILLER LINDA K CHECK NUM: 6388	$-49.00	$98.00
08/14/2015	PAYMENT	WILLER, LINDA K CHECK NUM: 6370	$-51.81	$147.00
07/02/2015	BILL	WILLER REVOCABLE FAMILY TRUST	$198.81	$198.81
03/02/2015	PAYMENT	WILLER LINDA K CHECK NUM: 6331	$-46.00	$0.00
12/29/2014	PAYMENT	LINDA WILLER CHECK NUM: 6310	$-46.00	$46.00
10/03/2014	PAYMENT	WILLER LINDA K CHECK NUM: 6276	$-46.00	$92.00
08/18/2014	PAYMENT	WILLER LINDA K CHECK NUM: 6254	$-46.08	$138.00
07/03/2014	BILL	WILLER LINDA K	$184.08	$184.08
02/28/2014	PAYMENT	WILLER LINDA K CHECK NUM: 6189	$-42.00	$0.00
12/30/2013	PAYMENT	WILLER LINDA K CHECK NUM: 6168	$-42.00	$42.00
10/04/2013	PAYMENT	WILLER, LINDA K CHECK NUM: 6126	$-42.00	$84.00
08/19/2013	PAYMENT	WILLER, LINDA K CHECK NUM: 6098	$-44.45	$126.00
07/02/2013	BILL	WILLER LINDA K	$170.45	$170.45
03/01/2013	PAYMENT	WILLER LINDA K CHECK NUM: 6028	$-39.00	$0.00
01/08/2013	PAYMENT	WILLER LINDA K CHECK NUM: 6011	$-39.00	$39.00
10/01/2012	PAYMENT	WILLER LINDA K CHECK NUM: 5970	$-39.00	$78.00
08/17/2012	PAYMENT	WILLER, LINDA K CHECK NUM: 5942	$-40.81	$117.00
07/10/2012	BILL	WILLER LINDA K	$157.81	$157.81
03/05/2012	PAYMENT	WILLER LINDA K CHECK NUM: 5863	$-36.00	$0.00
12/30/2011	PAYMENT	WILLER, LINDA K CHECK NUM: 5832	$-36.00	$36.00
10/03/2011	PAYMENT	WILLER, LINDA K CHECK NUM: 5788	$-36.00	$72.00
08/15/2011	PAYMENT	WILLER LINDA CHECK NUM: 5771	$-38.13	$108.00
07/11/2011	BILL	WILLER LINDA K	$146.13	$146.13
03/04/2011	PAYMENT	WILLER, LINDA K CHECK NUM: 5698	$-34.00	$0.00
12/28/2010	PAYMENT	WILLER LINDA CHECK NUM: 5672	$-34.00	$34.00
10/01/2010	PAYMENT	WILLER, LINDA K CHECK NUM: 5635	$-34.00	$68.00
08/12/2010	PAYMENT	WILLER, LINDA K CHECK NUM: 5613	$-34.58	$102.00
07/09/2010	BILL	WILLER LINDA K	$136.58	$136.58
02/26/2010	PAYMENT	WILLER LINDA CHECK NUM: 5526	$-32.00	$0.00
01/04/2010	PAYMENT	WILLER LINDA CHECK NUM: 5496	$-32.00	$32.00
10/06/2009	PAYMENT	WILLER LINDA CHECK NUM: 5464	$-32.00	$64.00
08/18/2009	PAYMENT	WILLER LINDA K CHECK BANK: 94 169 NUM: 5434	$-32.60	$96.00
07/10/2009	BILL	WILLER LINDA K	$128.60	$128.60
02/27/2009	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5352	$-29.00	$0.00
01/07/2009	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 5338	$-29.00	$29.00
09/30/2008	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5301	$-29.00	$58.00
08/12/2008	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5275	$-32.40	$87.00
07/10/2008	BILL	WILLER LINDA K	$119.40	$119.40
02/28/2008	PAYMENT	LINDA K WILLER CHECK BANK: 94*169 NUM: 5227	$-28.00	$0.00
01/08/2008	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 5201	$-28.00	$28.00
09/27/2007	PAYMENT	LINDA K WILLER CHECK BANK: 94*69 NUM: 5153	$-28.00	$56.00
08/15/2007	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 5134	$-28.84	$84.00
07/12/2007	BILL	WILLER LINDA K	$112.84	$112.84
03/02/2007	PAYMENT	WILLER LINDA CHECK BANK: 94*169 NUM: 5070	$-26.00	$0.00
01/04/2007	PAYMENT	LINDA WILLER CHECK BANK: 94 169 NUM: 5046	$-26.00	$26.00
10/02/2006	PAYMENT	LINDA K WILLER CHECK BANK: 94*169 NUM: 5005	$-26.00	$52.00
08/16/2006	PAYMENT	WILLER LINDA K CHECK BANK: 94169 NUM: 4873	$-28.12	$78.00
07/06/2006	BILL	WILLER LINDA K	$106.12	$106.12
08/12/2005	PAYMENT	WILLER, LINDA K CHECK BANK: 94 169 NUM: 4663	$-99.37	$0.00
07/18/2005	BILL	WILLER LINDA K	$99.37	$99.37
08/16/2004	PAYMENT	WILLER LINDA K CHECK BANK: 94*169 NUM: 4441	$-94.21	$0.00
07/06/2004	BILL	WILLER LINDA K	$94.21	$94.21
08/15/2003	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 4223	$-88.35	$0.00
07/18/2003	BILL	WILLER LINDA K	$88.35	$88.35
08/15/2002	PAYMENT	WILLER LINDA K CHECK BANK: 94F169 NUM: 3995	$-84.86	$0.00
07/08/2002	BILL	WILLER LINDA K	$84.86	$84.86
08/16/2001	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3712	$-85.67	$0.00
07/11/2001	BILL	WILLER LINDA K	$85.67	$85.67
08/10/2000	PAYMENT	WILLER LINDA K CHECK BANK: 94-169 NUM: 3400	$-85.11	$0.00
07/06/2000	BILL	WILLER LINDA K	$85.11	$85.11
08/10/1999	PAYMENT	LINDA WILLER CHECK BANK: 94-169 NUM: 3100	$-97.02	$0.00
07/12/1999	BILL	WILLER LINDA K	$97.02	$97.02
08/13/1998	PAYMENT	WILLER LINDA CHECK	$-99.73	$0.00
07/09/1998	BILL	WILLER LINDA K	$99.73	$99.73
03/04/1998	PAYMENT	WILLER LINDA	$-25.47	$0.00
01/06/1998	PAYMENT	WILLER LINDA K	$-25.47	$25.47
10/03/1997	PAYMENT	LINDA WILLER	$-25.47	$50.94
08/20/1997	PAYMENT	WILLER LINDA K	$-25.63	$76.41
07/23/1997	BILL	WILLER LINDA K	$102.04	$102.04
08/13/1996	PAYMENT	WILLER LINDA K	$-93.08	$0.00
07/11/1996	BILL	WILLER LINDA K	$93.08	$93.08

Tax Account 16-0433-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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