Tax Account 16-0551-04

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Owners

TWICHELL DORIS A
PO BOX 1406
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0551-04
Account Type	Real Estate
Location	5249 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0551-04

Account Type

Real Estate

Location

5249 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.94
Total	$3,209.94
Paid	$3,209.94
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

$3,209.94

Total

$3,209.94

Paid

$3,209.94

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	$803.94	$0.00	$803.94	$803.94	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.17	$0.00	$2,980.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,767.42	$0.00	$2,767.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,761.11	$0.00	$2,761.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,720.16	$0.00	$2,720.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,629.39	$0.00	$2,629.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,513.91	$0.00	$2,513.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,559.01	$0.00	$2,559.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,611.34	$0.00	$2,611.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,612.99	$0.00	$2,612.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,595.71	$0.00	$2,595.71	$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
08/05/2024	PAYMENT	CHRISTON, VIC E / TWICHEL, DORIS A CHECK 3976	$-3,209.94	$0.00
07/05/2024	BILL	TWICHELL DORIS A	$3,209.94	$3,209.94
07/20/2023	PAYMENT	VIC CHRISTISON / DORIS TWICHELL CHECK 3719	$-2,980.17	$0.00
07/06/2023	BILL	TWICHELL DORIS A	$2,980.17	$2,980.17
08/03/2022	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3495	$-2,767.42	$0.00
07/07/2022	BILL	TWICHELL DORIS A	$2,767.42	$2,767.42
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-2,761.11	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$2,761.11	$2,761.11
07/24/2020	PAYMENT	CHRISTISON, VIC/TWICHELL, DORI CHECK NUM: 1063	$-2,720.16	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$2,720.16	$2,720.16
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: D NUM: 2649	$-2,629.39	$0.00
07/08/2019	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,629.39	$2,629.39
07/23/2018	PAYMENT	FRED M TWICHELL TTEE CHECK NUM: 891	$-2,513.91	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,513.91	$2,513.91
08/03/2017	PAYMENT	FRED M TWICHELL TTEE CHECK NUM: 753	$-2,559.01	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,559.01	$2,559.01
08/11/2016	PAYMENT	TWICHELL FRED M TTEE CHECK NUM: 689	$-2,611.34	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,611.34	$2,611.34
07/27/2015	PAYMENT	TWICHELL, FRED M & JOSEPHINE CHECK NUM: 592	$-2,612.99	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,612.99	$2,612.99
07/21/2014	PAYMENT	TWICHELL, FRED M & JOSEPHINE CHECK NUM: 508	$-2,595.71	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,595.71	$2,595.71
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3572	$-2,553.62	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,553.62	$2,553.62
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-2,576.49	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,576.49	$2,576.49
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-2,402.53	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,402.53	$2,402.53
07/29/2010	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2641	$-2,486.51	$0.00
07/09/2010	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,486.51	$2,486.51
07/28/2009	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497	$-2,439.74	$0.00
07/10/2009	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,439.74	$2,439.74
08/13/2008	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367	$-2,270.04	$0.00
07/10/2008	BILL	TWICHELL FAMILY TRUST AGRMNT	$2,270.04	$2,270.04
08/08/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2230	$-2,203.99	$0.00
07/12/2007	BILL	TWICHELL FAMILY TRUST AGRMNT	$2,203.99	$2,203.99
03/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2167	$-535.00	$0.00
01/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2146	$-535.00	$535.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2097	$-556.40	$1,070.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.40	$1,626.40
08/18/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028	$-536.01	$1,605.00
07/06/2006	BILL	TWICHELL FAMILY TRUST AGRMNT	$2,141.01	$2,141.01
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015229	$-1,036.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-518.00	$1,036.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-518.48	$1,554.00
07/18/2005	BILL	TWICHELL DORIS A	$2,072.48	$2,072.48
03/02/2005	PAYMENT	SCHUTZ JOSEPH & HOLLY CHECK BANK: 56*1551 NUM: 090848284	$-503.00	$0.00
12/30/2004	PAYMENT	SCHUTZ JOSEPH & HOLLY CHECK BANK: 56*1551 NUM: 73358965	$-503.00	$503.00
10/01/2004	PAYMENT	SCHUTZ JOSEPH & HOLLY CHECK BANK: 56-1551 NUM: 48119081	$-503.00	$1,006.00
08/12/2004	PAYMENT	SCHUTZ J LEROY CHECK BANK: 56-1551 NUM: 36435441	$-504.64	$1,509.00
07/06/2004	BILL	SCHUTZ JOSEPH & HOLLY	$2,013.64	$2,013.64
02/26/2004	PAYMENT	SCHUTZ J LEROY OR HOLLY CHECK BANK: 56-1551 NUM: 96901784	$-469.00	$0.00
12/29/2003	PAYMENT	SCHULTZ HOLLY AND LEROY CHECK BANK: 56*1551 NUM: 84453692	$-469.00	$469.00
10/02/2003	PAYMENT	SCHUTZ J LEROY CHECK BANK: 56*1551 NUM: 66429062	$-469.00	$938.00
08/14/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56-1551 NUM: 56918318	$-472.31	$1,407.00
07/18/2003	BILL	SCHUTZ JOSEPH & HOLLY	$1,879.31	$1,879.31
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-454.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-454.00	$454.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-454.00	$908.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-484.55	$1,362.00
07/08/2002	BILL	SCHUTZ JOSEPH & HOLLY	$1,846.55	$1,846.55
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-454.51	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-454.51	$454.51
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-454.51	$909.02
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-484.71	$1,363.53
07/11/2001	BILL	SCHUTZ JOSEPH & HOLLY	$1,848.24	$1,848.24
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-451.61	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-451.61	$451.61
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-451.61	$903.22
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-481.92	$1,354.83
07/06/2000	BILL	SCHUTZ JOSEPH & HOLLY	$1,836.75	$1,836.75
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-459.05	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-459.05	$459.05
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-459.05	$918.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-489.32	$1,377.15
07/12/1999	BILL	SCHUTZ JOSEPH & HOLLY	$1,866.47	$1,866.47
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-465.61	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-465.61	$465.61
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-465.61	$931.22
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-495.87	$1,396.83
07/09/1998	BILL	SCHUTZ JOSEPH & HOLLY	$1,892.70	$1,892.70
03/06/1998	PAYMENT	TRANSAMERICA	$-470.21	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-470.21	$470.21
10/08/1997	PAYMENT	TRANSAMERICA	$-470.21	$940.42
08/01/1997	PAYMENT	WESTERN TITLE #12228 SCHULTZ J	$-500.42	$1,410.63
07/31/1997	AMENDMENT	replace tv & lf - bb	$90.00	$1,911.05
07/29/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$1,821.05
07/23/1997	BILL	ECHEVERRIA ROY A & MARY P	$1,911.05	$1,911.05
02/28/1997	PAYMENT	MOYLE FAMILY TRUST	$-177.35	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.65	$177.35
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$171.70
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0551-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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