Tax Account 16-0495-15

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Owners

WHITTEN WM L II & TERESA M
1635-3300 E STREET
BATTLE MOUNTAIN, NV 89820

WHITTEN WILLIAM L

WHITTEN TERESA M

Account Summary

Account ID	16-0495-15
Account Type	Real Estate
Location	3405 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-15

Account Type

Real Estate

Location

3405 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.77
Total	$769.77
Paid	$769.77
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

$769.77

Total

$769.77

Paid

$769.77

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	$193.77	$0.00	$193.77	$193.77	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.76	$0.00	$720.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$675.37	$0.00	$675.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$633.33	$0.00	$633.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$442.00	$0.00	$442.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$430.38	$0.00	$430.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$415.61	$0.00	$415.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$397.91	$0.00	$397.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$379.97	$0.00	$379.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$363.84	$0.00	$363.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$344.90	$0.00	$344.90	$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
02/25/2025	PAYMENT	WHITTEN WILLIA EC WF - 025022523015796	$-192.00	$0.00
12/23/2024	PAYMENT	WHITTEN WILLIA PNP WF - 024122323017096	$-192.00	$192.00
09/27/2024	PAYMENT	WHITTEN WILLIA EC WF - 024092723016797	$-192.00	$384.00
07/30/2024	PAYMENT	WHITTEN WILLIA EC WF - 024073023031030	$-193.77	$576.00
07/05/2024	BILL	WHITTEN WM L II & TERESA M	$769.77	$769.77
02/20/2024	PAYMENT	WHITTEN WILLIA EC WF - 024022023019581	$-180.00	$0.00
12/22/2023	PAYMENT	WHITTEN WILLIA EC WF - 023122223019099	$-180.00	$180.00
09/26/2023	PAYMENT	WHITTEN WILLIA EC WF - 023092623032264	$-180.00	$360.00
09/12/2023	PAYMENT	WHITTEN WILLIA SYS WF - 023072823017211 ORIG: EC	$-180.76	$540.00
09/12/2023	ADJUSTMENT	WHITTEN WILLIA EC WF - 023072823017211 VOIDED PAYMENT: 338490. REASON: COLLECTION FEE FIX	$180.76	$720.76
07/28/2023	PAYMENT	WHITTEN WILLIA EC WF - 023072823017211	$-180.76	$540.00
07/06/2023	BILL	WHITTEN WM L II & TERESA M	$720.76	$720.76
02/23/2023	PAYMENT	WHITTEN WILLIA EC WF - 023022323014320	$-168.00	$0.00
12/28/2022	PAYMENT	WHITTEN WILLIA EC WF - 022122823036537	$-168.00	$168.00
09/26/2022	PAYMENT	WHITTEN WILLIA EC WF - 022092623017964	$-168.00	$336.00
08/08/2022	PAYMENT	WHITTEN WILLIA EC WF - 022080523017608	$-171.37	$504.00
07/07/2022	BILL	WHITTEN WM L II & TERESA M	$675.37	$675.37
02/23/2022	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 022022323040567	$-158.00	$0.00
12/30/2021	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 021123023016017	$-158.00	$158.00
09/27/2021	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 021092723018976	$-158.00	$316.00
08/10/2021	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 021081023038713	$-159.33	$474.00
07/08/2021	BILL	WHITTEN WM L II & TERESA M	$633.33	$633.33
03/04/2021	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 021030423027131	$-110.00	$0.00
12/29/2020	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 020122923059819	$-110.00	$110.00
09/22/2020	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 020092223044625	$-110.00	$220.00
07/27/2020	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 020072723025816	$-112.00	$330.00
07/10/2020	BILL	WHITTEN WM L II & TERESA M	$442.00	$442.00
02/27/2020	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 020022623022220	$-107.00	$0.00
12/12/2019	PAYMENT	WHITTEN, WILLIAM CHECK NUM: WF E-BOX 12/12	$-107.00	$107.00
09/11/2019	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 019091123024112	$-107.00	$214.00
08/08/2019	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 019080823024334	$-109.38	$321.00
07/08/2019	BILL	WHITTEN WM L II & TERESA M	$430.38	$430.38
02/25/2019	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 019022523030662	$-103.00	$0.00
01/03/2019	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 019010323068431	$-103.00	$103.00
10/01/2018	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 018100123041838	$-103.00	$206.00
08/13/2018	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 018081023026813	$-106.61	$309.00
07/05/2018	BILL	WHITTEN WM L II & TERESA M	$415.61	$415.61
03/07/2018	PAYMENT	WHITTEN WILLIAM CASH	$-99.00	$0.00
01/12/2018	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 018011123034255	$-99.00	$99.00
10/12/2017	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 017101123077929	$-99.00	$198.00
08/10/2017	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 017081023028520	$-100.91	$297.00
07/11/2017	BILL	WHITTEN WM L II & TERESA M	$397.91	$397.91
03/03/2017	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 017030323038334	$-94.00	$0.00
01/04/2017	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 017010423113431	$-94.00	$94.00
10/12/2016	PAYMENT	WHITTEN, WILLIA CHECK BANK: WF INTERNET NUM: 016101223076501	$-94.00	$188.00
08/11/2016	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 016081123032879	$-97.97	$282.00
07/07/2016	BILL	WHITTEN WM L II & TERESA M	$379.97	$379.97
02/12/2016	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 016021223031450	$-90.00	$0.00
12/31/2015	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 015123123029962	$-90.00	$90.00
10/07/2015	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 015100723029690	$-90.00	$180.00
08/05/2015	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 015080523032774	$-93.84	$270.00
07/02/2015	BILL	WHITTEN WM L II & TERESA M	$363.84	$363.84
02/12/2015	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 015021223029283	$-86.00	$0.00
12/31/2014	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 014123123028312	$-86.00	$86.00
09/29/2014	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 014092923032252	$-86.00	$172.00
08/14/2014	PAYMENT	WILLIAM WHITTEN CHECK BANK: WF INTERNET NUM: 014081423026346	$-86.90	$258.00
07/03/2014	BILL	WHITTEN WM L II & TERESA M	$344.90	$344.90
02/14/2014	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 014021403122941	$-81.00	$0.00
01/02/2014	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 014010203083562	$-81.00	$81.00
10/01/2013	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 013100103143096	$-81.00	$162.00
07/18/2013	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 013071803038651	$-84.36	$243.00
07/02/2013	BILL	WHITTEN WM L II & TERESA M	$327.36	$327.36
02/19/2013	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 013021903052330	$-77.00	$0.00
12/10/2012	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 012121003053126	$-77.00	$77.00
09/24/2012	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 012092403039562	$-77.00	$154.00
08/16/2012	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 012081603046244	$-80.10	$231.00
07/10/2012	BILL	WHITTEN WM L II & TERESA M	$311.10	$311.10
02/21/2012	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 012022103047961	$-76.00	$0.00
01/10/2012	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 012011003063750	$-76.00	$76.00
09/14/2011	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 011091403033999	$-76.00	$152.00
08/16/2011	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 011081603065940	$-77.18	$228.00
07/11/2011	BILL	WHITTEN WM L II & TERESA M	$305.18	$305.18
02/01/2011	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 011020103089779	$-74.00	$0.00
11/17/2010	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 703041057	$-74.00	$74.00
10/01/2010	PAYMENT	WILLIAM L WHITT CHECK BANK: WF INTERNET NUM: 103168773	$-74.00	$148.00
07/20/2010	PAYMENT	WHITTEN WM L II & TERESA M CHECK NUM: 6549	$-77.45	$222.00
07/09/2010	BILL	WHITTEN WM L II & TERESA M	$299.45	$299.45
02/08/2010	PAYMENT	WHITTEN WM L II & TERESA M CHECK NUM: 74833888	$-66.00	$0.00
11/23/2009	PAYMENT	WHITTEN WM L II & TERESA M CHECK NUM: 45675814	$-66.00	$66.00
09/14/2009	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 56*1551 NUM: 26227358	$-66.00	$132.00
08/03/2009	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 56*1551 NUM: 12901850	$-67.75	$198.00
07/10/2009	BILL	WHITTEN WM L II & TERESA M	$265.75	$265.75
02/13/2009	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 56*1551 NUM: 65607235	$-64.00	$0.00
12/05/2008	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 56*1551 NUM: 37073616	$-64.00	$64.00
08/29/2008	PAYMENT	WHITTEN WM L II & TERESA M CASH	$-130.15	$128.00
07/10/2008	BILL	WHITTEN WM L II & TERESA M	$258.15	$258.15
02/25/2008	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 56*1551 NUM: 69034872	$-61.00	$0.00
11/02/2007	PAYMENT	WHITTEN, WILL & TERESA CHECK BANK: 94 72 NUM: 6390	$-61.00	$61.00
10/09/2007	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 56*1551 NUM: 52235555	$-61.00	$122.00
08/13/2007	PAYMENT	WHITTEN WM L II & TERESA M CHECK BANK: 94*72 NUM: 6377	$-63.76	$183.00
07/12/2007	BILL	WHITTEN WM L II & TERESA M	$246.76	$246.76
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.19	$235.19
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.19	$235.19
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.19	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$235.19	$235.19
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.53	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.53	$217.53
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.87	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.87	$210.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.06	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.06	$203.06
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.73	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.73	$169.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$47.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.50	$95.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.72	$142.50
07/11/2001	BILL	MILLER ENTERPRISES	$220.22	$220.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.28	$47.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.28	$94.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.49	$141.84
07/06/2000	BILL	MILLER ENTERPRISES	$219.33	$219.33
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27

Tax Account 16-0495-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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