Tax Account 16-0581-10
Owners
DOYLE S&M / WILKINSON B&L
6015 WATER CANYON RD
WINNEMUCCA, NV 89445
WILKINSON BENJAMIN
WILKINSON LUCINDA
DOYLE SEAN
DOYLE MICHELLE
Account Summary
| Account ID | 16-0581-10 |
|---|---|
| Account Type | Real Estate |
| Location | 5620 PATRICIAN WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $652.68 |
| Total | $652.68 |
| Paid | $652.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $632.73 | $0.00 | $0.00 | $632.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $610.53 | $0.00 | $0.00 | $610.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $610.53 | $0.00 | $0.00 | $610.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $610.53 | $0.00 | $0.00 | $610.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $608.63 | $0.00 | $0.00 | $608.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $587.49 | $0.00 | $0.00 | $587.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $560.58 | $4.10 | $0.00 | $564.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $560.58 | $12.92 | $0.00 | $573.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | DOYLE S&M / WILKINSON B&L PNP PNP - 181463414 | $-326.00 | $0.00 |
| 08/14/2025 | PAYMENT | DOYLE S&M / WILKINSON B&L PNP PNP - 180910181 | $-326.68 | $326.00 |
| 07/03/2025 | BILL | DOYLE S&M / WILKINSON B&L | $652.68 | $652.68 |
| 09/11/2024 | PAYMENT | PNP PNP - 162429633 | $-316.00 | $0.00 |
| 08/15/2024 | PAYMENT | PNP PNP - 161106626 | $-316.73 | $316.00 |
| 07/05/2024 | BILL | DOYLE S&M / WILKINSON B&L | $632.73 | $632.73 |
| 08/28/2023 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK 7455 | $-304.00 | $0.00 |
| 08/04/2023 | PAYMENT | WILKINSON BENJAMIN & LUCINDA CHECK 452 | $-306.53 | $304.00 |
| 07/06/2023 | BILL | DOYLE S&M / WILKINSON B&L | $610.53 | $610.53 |
| 08/29/2022 | PAYMENT | DOYLE SEAN & MICHELE CHECK 7428 | $-304.00 | $0.00 |
| 08/29/2022 | ADJUSTMENT | DOYLE SEAN & MICHELE CREDIT 7428 VOIDED PAYMENT: 277331. REASON: INCORRECT PAYMENT TYPE | $304.00 | $304.00 |
| 08/29/2022 | PAYMENT | DOYLE SEAN & MICHELE CREDIT 7428 | $-304.00 | $0.00 |
| 08/12/2022 | PAYMENT | WILKINSON BENJAMIN & LUCINDA CHECK 442 | $-306.53 | $304.00 |
| 07/07/2022 | BILL | DOYLE S&M / WILKINSON B&L | $610.53 | $610.53 |
| 09/07/2021 | PAYMENT | DOYLE SEAN & MICHELE CHECK NUM: 7410 | $-304.00 | $0.00 |
| 08/16/2021 | PAYMENT | WILKINSON LUCINDA CHECK | $-306.53 | $304.00 |
| 07/08/2021 | BILL | DOYLE S&M / WILKINSON B&L | $610.53 | $610.53 |
| 08/24/2020 | PAYMENT | DOYLE MICHAEL CREDIT: D NUM: VISA 2150 | $-304.00 | $0.00 |
| 08/18/2020 | PAYMENT | BW MECHANICAL CHECK NUM: 4401 | $-304.63 | $304.00 |
| 07/10/2020 | BILL | DOYLE S&M / WILKINSON B&L | $608.63 | $608.63 |
| 11/19/2019 | PAYMENT | DOYLE MICHELE CREDIT: D NUM: VISA | $-292.00 | $0.00 |
| 08/30/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 375 | $-295.49 | $292.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-5.98 | $587.49 |
| 08/30/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 375 | $295.49 | $593.47 |
| 08/30/2019 | VOID | WILKINSON BENJAMIN & LUCINDA CHECK NUM: 375 | $-295.49 | $297.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.98 | $593.47 |
| 07/08/2019 | BILL | DOYLE S&M / WILKINSON B&L | $587.49 | $587.49 |
| 11/21/2018 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 7373 | $-280.00 | $0.00 |
| 08/22/2018 | PAYMENT | DOYLE S&M / WILKINSON B&L CHECK NUM: 346 | $-280.58 | $280.00 |
| 07/05/2018 | BILL | DOYLE S&M / WILKINSON B&L | $560.58 | $560.58 |
| 11/20/2017 | PAYMENT | MICHELE DOYLE CHECK NUM: 7339 | $-140.00 | $0.00 |
| 10/23/2017 | PAYMENT | MICHELE DOYLE CHECK NUM: 7329 | $-140.00 | $140.00 |
| 08/14/2017 | PAYMENT | LUCINDA K WILKINSON CHECK NUM: 295 | $-280.58 | $280.00 |
| 07/11/2017 | BILL | DOYLE S&M / WILKINSON B&L | $560.58 | $560.58 |
| 02/21/2017 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 7252 | $-140.00 | $0.00 |
| 11/21/2016 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 7227 | $-140.00 | $140.00 |
| 08/18/2016 | PAYMENT | WILKINSON ENJAMIN D & LUCINDA CHECK NUM: 247 | $-280.58 | $280.00 |
| 07/07/2016 | BILL | DOYLE S&M / WILKINSON B&L | $560.58 | $560.58 |
| 04/12/2016 | PAYMENT | WILKINSON BENJAMIN D & LUCINDA CHECK NUM: 224 | $-44.10 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $44.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.60 | $41.60 |
| 09/21/2015 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 7104 | $-140.00 | $40.00 |
| 09/21/2015 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 7096 | $-140.00 | $180.00 |
| 07/28/2015 | PAYMENT | WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 157 | $-240.58 | $320.00 |
| 07/28/2015 | ADJUSTMENT | posted wrong ck amt...pb NUM: 156 | $280.58 | $560.58 |
| 07/27/2015 | VOID | WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 156 | $-280.58 | $280.00 |
| 07/02/2015 | BILL | DOYLE S&M / WILKINSON B&L | $560.58 | $560.58 |
| 11/21/2014 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6978 | $-140.00 | $0.00 |
| 10/27/2014 | PAYMENT | WILKINSON LUCINDA CASH | $-12.92 | $140.00 |
| 10/27/2014 | PAYMENT | WILKINSON LUCINDA KRISTIE CHECK NUM: 291 | $-280.58 | $152.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.30 | $433.50 |
| 09/22/2014 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6937 | $-140.00 | $426.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.62 | $566.20 |
| 07/03/2014 | BILL | DOYLE S&M / WILKINSON B&L | $560.58 | $560.58 |
| 08/22/2013 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6821 | $-264.00 | $0.00 |
| 08/19/2013 | PAYMENT | WILKINSON, LUCINDA KRISTIE CHECK NUM: 191 | $-264.09 | $264.00 |
| 07/02/2013 | BILL | DOYLE S&M / WILKINSON B&L | $528.09 | $528.09 |
| 02/20/2013 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6770 | $-122.00 | $0.00 |
| 12/21/2012 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK NUM: 6753 | $-122.00 | $122.00 |
| 09/24/2012 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK NUM: 6681 | $-122.00 | $244.00 |
| 08/08/2012 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6661 | $-122.97 | $366.00 |
| 07/10/2012 | BILL | ROSENBAUM L&K & DOYLE S&M | $488.97 | $488.97 |
| 02/22/2012 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6564 | $-113.00 | $0.00 |
| 12/20/2011 | PAYMENT | DOYLE SEAB N & MICHELE CHECK NUM: 6526 | $-113.00 | $113.00 |
| 09/20/2011 | PAYMENT | DOYLE SEAN M & MICHELE CHECK NUM: 6466 | $-113.00 | $226.00 |
| 07/22/2011 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK NUM: 6412 | $-113.74 | $339.00 |
| 07/11/2011 | BILL | ROSENBAUM L&K & DOYLE S&M | $452.74 | $452.74 |
| 02/23/2011 | PAYMENT | DOYLE SEAN & MICHELE CHECK NUM: 6290 | $-105.00 | $0.00 |
| 08/20/2010 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK NUM: 6148 | $-210.00 | $105.00 |
| 08/03/2010 | PAYMENT | DOYLE SEAN CHECK NUM: 6137 | $-108.12 | $315.00 |
| 07/09/2010 | BILL | ROSENBAUM L&K & DOYLE S&M | $423.12 | $423.12 |
| 02/23/2010 | PAYMENT | DOYLE SEAN CHECK NUM: 5813 | $-99.00 | $0.00 |
| 12/18/2009 | PAYMENT | DOYLE MICHELE CHECK NUM: 5953 | $-99.00 | $99.00 |
| 07/27/2009 | PAYMENT | DOYLE MICHELE CHECK BANK: 94*7074 NUM: 5733 | $-200.43 | $198.00 |
| 07/10/2009 | BILL | ROSENBAUM L&K & DOYLE S&M | $398.43 | $398.43 |
| 02/18/2009 | PAYMENT | MICHELE DOYLE CHECK BANK: 94*7074 NUM: 5551 | $-92.00 | $0.00 |
| 11/18/2008 | PAYMENT | SEAN & MICHELLE DOYLS CHECK BANK: 94*7074 NUM: 5297 | $-92.00 | $92.00 |
| 08/15/2008 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK BANK: 94 7074 NUM: 5469 | $-185.95 | $184.00 |
| 07/10/2008 | BILL | ROSENBAUM L&K & DOYLE S&M | $369.95 | $369.95 |
| 02/11/2008 | PAYMENT | DOYLE MICHELE CHECK BANK: 94*7074 NUM: 5122 | $-87.00 | $0.00 |
| 12/17/2007 | PAYMENT | DOYLE SEAN CHECK BANK: 94*7074 NUM: 5057 | $-87.00 | $87.00 |
| 08/17/2007 | PAYMENT | DOYLE SEAN CHECK BANK: 94*7074 NUM: 4913 | $-175.67 | $174.00 |
| 07/12/2007 | BILL | ROSENBAUM L&K/DOYLE S&M | $349.67 | $349.67 |
| 10/04/2006 | PAYMENT | MICHELE DOYLE CHECK BANK: 94*7074 NUM: 4699 | $-174.00 | $0.00 |
| 08/23/2006 | PAYMENT | MICHELE DOYLE CHECK BANK: 94*7074 NUM: 4489 | $-176.98 | $174.00 |
| 07/06/2006 | BILL | ROSENBAUM L&K/DOYLE S&M | $350.98 | $350.98 |
| 09/19/2005 | PAYMENT | ROSENBAUM L&K/DOYLE S&M CHECK BANK: 94 7074 NUM: 4035 | $-261.00 | $0.00 |
| 08/15/2005 | PAYMENT | DOYLE, SEAN M & MICHELE CHECK BANK: 94 7074 NUM: 3985 | $-89.98 | $261.00 |
| 07/18/2005 | BILL | ROSENBAUM L&K/DOYLE S&M | $350.98 | $350.98 |
| 08/16/2004 | PAYMENT | CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110 | $-202.83 | $0.00 |
| 07/06/2004 | BILL | CROSS CREEK ESTATES LTD | $202.83 | $202.83 |
| 08/08/2003 | PAYMENT | CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099 | $-158.53 | $0.00 |
| 07/18/2003 | BILL | CROSS CREEK ESTATES LTD | $158.53 | $158.53 |
| 08/12/2002 | PAYMENT | CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089 | $-243.61 | $0.00 |
| 07/08/2002 | BILL | CROSS CREEK ESTATES LTD | $243.61 | $243.61 |
| 08/14/2001 | PAYMENT | CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084 | $-245.87 | $0.00 |
| 07/11/2001 | BILL | CROSS CREEK ESTATES LTD | $245.87 | $245.87 |
| 08/08/2000 | PAYMENT | CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078 | $-244.26 | $0.00 |
| 07/06/2000 | BILL | CROSS CREEK ESTATES LTD | $244.26 | $244.26 |
| 08/12/1999 | PAYMENT | CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073 | $-257.06 | $0.00 |
| 07/12/1999 | BILL | CROSS CREEK ESTATES LTD | $257.06 | $257.06 |
| 08/14/1998 | PAYMENT | CROSS CREEK ESTATES CHECK | $-264.18 | $0.00 |
| 07/09/1998 | BILL | CROSS CREEK ESTATES LTD | $264.18 | $264.18 |