Tax Account 05-0611-24
Owners
TAYLOR DONALD C & YVONNE D
943 WATERVIEW PLACE
CHANDLER, AZ 85249
TAYLOR DONALD C
TAYLOR YVONNE D
Account Summary
| Account ID | 05-0611-24 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9.57 |
| Total | $9.57 |
| Paid | $9.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| 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 | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $8.37 | $0.00 | $0.00 | $8.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $7.17 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $6.84 | $0.00 | $0.00 | $6.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $6.60 | $0.00 | $0.00 | $6.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $5.57 | $0.00 | $0.00 | $5.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $5.23 | $0.00 | $0.00 | $5.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | DONALD TAYLOR EC WF - 025071603059706 | $-9.57 | $0.00 |
| 07/03/2025 | BILL | TAYLOR DONALD C & YVONNE D | $9.57 | $9.57 |
| 07/17/2024 | PAYMENT | DONALD TAYLOR EC WF - 024071703065563 | $-9.04 | $0.00 |
| 07/05/2024 | BILL | TAYLOR DONALD C & YVONNE D | $9.04 | $9.04 |
| 07/19/2023 | PAYMENT | DONALD TAYLOR EC WF - 023071903066214 | $-8.37 | $0.00 |
| 07/06/2023 | BILL | TAYLOR DONALD C & YVONNE D | $8.37 | $8.37 |
| 07/22/2022 | PAYMENT | TAYLOR, DONALD & YVONNE D CHECK NUM: 2481 | $-7.75 | $0.00 |
| 07/07/2022 | BILL | TAYLOR DONALD C & YVONNE D | $7.75 | $7.75 |
| 07/26/2021 | PAYMENT | DONALD TAYLOR CHECK BANK: WF INTERNET NUM: 021072603081567 | $-7.17 | $0.00 |
| 07/08/2021 | BILL | TAYLOR DONALD C & YVONNE D | $7.17 | $7.17 |
| 07/24/2020 | PAYMENT | TAYLOR, DONALD & YVONNE D CHECK NUM: 2471 | $-6.84 | $0.00 |
| 07/10/2020 | BILL | TAYLOR DONALD C & YVONNE D | $6.84 | $6.84 |
| 07/19/2019 | PAYMENT | DONALD TAYLOR CHECK BANK: WF INTERNET NUM: 019071903099225 | $-6.60 | $0.00 |
| 07/08/2019 | BILL | TAYLOR DONALD C & YVONNE D | $6.60 | $6.60 |
| 07/26/2018 | PAYMENT | TAYLOR, DONALD CHECK BANK: WF INTERNET NUM: 018072609008107 | $-6.30 | $0.00 |
| 07/05/2018 | BILL | TAYLOR DONALD C & YVONNE D | $6.30 | $6.30 |
| 07/20/2017 | PAYMENT | TAYLOR, DONALD CHECK BANK: WF INTERNET NUM: 017072009069666 | $-5.94 | $0.00 |
| 07/11/2017 | BILL | TAYLOR DONALD C & YVONNE D | $5.94 | $5.94 |
| 07/28/2016 | PAYMENT | TAYLOR, DONALD & YVONNE D CHECK NUM: 2365 | $-5.57 | $0.00 |
| 07/07/2016 | BILL | TAYLOR DONALD C & YVONNE D | $5.57 | $5.57 |
| 08/03/2015 | PAYMENT | TAYLOR DONALD & YVONNE D CHECK NUM: 2181 | $-5.23 | $0.00 |
| 07/02/2015 | BILL | TAYLOR DONALD C & YVONNE D | $5.23 | $5.23 |
| 07/29/2014 | PAYMENT | TAYLOR DONALD CHECK NUM: WF INTERNET | $-4.85 | $0.00 |
| 07/29/2014 | ADJUSTMENT | posted wrong amount...pb BANK: WF INTERNET NUM: 014072909052456 | $4.85 | $4.85 |
| 07/29/2014 | VOID | TAYLOR DONALD CHECK BANK: WF INTERNET NUM: 014072909052456 | $-4.85 | $0.00 |
| 07/03/2014 | BILL | TAYLOR DONALD C & YVONNE D | $4.85 | $4.85 |
| 07/19/2013 | PAYMENT | TAYLOR DONALD & YVONNE D CHECK NUM: 2070 | $-4.49 | $0.00 |
| 07/02/2013 | BILL | TAYLOR DONALD C & YVONNE D | $4.49 | $4.49 |
| 07/27/2012 | PAYMENT | TAYLOR, DONALD CREDIT: D NUM: OP INTENRET | $-4.16 | $0.00 |
| 07/10/2012 | BILL | TAYLOR DONALD C & YVONNE D | $4.16 | $4.16 |
| 04/17/2012 | PAYMENT | TAYLOR DONALD CHECK BANK: WF INTERNET NUM: 012041709060411 | $-7.19 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.19 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $4.69 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.42 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.19 | $4.19 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.15 | $4.00 |
| 07/11/2011 | BILL | TAYLOR DONALD C & YVONNE D | $3.85 | $3.85 |
| 08/05/2010 | PAYMENT | TAYLOR, DONALD & YVONNE D CHECK NUM: 1957 | $-3.85 | $0.00 |
| 07/09/2010 | BILL | TAYLOR DONALD C & YVONNE D | $3.85 | $3.85 |
| 08/18/2009 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1360 | $-3.85 | $0.00 |
| 07/10/2009 | BILL | TAYLOR DONALD C & YVONNE D | $3.85 | $3.85 |
| 08/04/2008 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1134 | $-3.85 | $0.00 |
| 07/10/2008 | BILL | BETHEL LLC | $3.85 | $3.85 |