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Tax Account 05-0734-13

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Owners

CONNELY DONNA
PO BOX 23125
LINCOLN, NE 68542

Account Summary

Account ID 05-0734-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $46.09
Currently Due $46.09

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $42.39
Paid $0.00
Balance $42.39
Due $46.09
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$40.76$0.00$46.09
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$46.09
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$46.09
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$46.09

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$38.53$3.66$38.53$3.70$3.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.48$0.00$38.48$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.15$0.00$37.15$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.44$0.00$35.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$32.11$1.29$33.40$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.11$1.21$31.32$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.46$0.00$29.46$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.27$0.00$27.27$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2025INTERESTINTEREST FOR 09/2025$0.01$46.09
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$46.08
08/01/2025INTERESTINTEREST FOR 08/2025$0.01$44.45
07/03/2025BILLCONNELY DONNA$40.76$44.44
07/01/2025INTERESTINTEREST FOR 07/2025$0.01$3.68
06/03/2025INTERESTINTEREST FOR 06/2025$0.01$3.67
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.10$3.66
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.09$3.56
11/01/2024PAYMENTCONNELY DONNA CHECK 10059$-38.53$3.47
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLCONNELY DONNA$38.53$38.53
08/24/2023PAYMENTCONNELY DONNA CHECK 9889$-38.53$0.00
07/06/2023BILLCONNELY DONNA$38.53$38.53
08/22/2022PAYMENTPNP PNP - 119709450$-38.53$0.00
07/07/2022BILLCONNELY DONNA$38.53$38.53
08/09/2021PAYMENTCONNELY DONNA CHECK NUM: 9766$-38.53$0.00
07/08/2021BILLCONNELY DONNA$38.53$38.53
09/02/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 9731$-38.48$0.00
09/02/2020AMENDMENTremove penalty/postmarked...pb$-1.54$38.48
09/02/2020ADJUSTMENTAmend: Auto Adj Out Payment NUM: 9731$38.48$40.02
09/01/2020VOIDCONNELY DONNA CHECK NUM: 9731$-38.48$1.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.02
07/10/2020BILLCONNELY DONNA$38.48$38.48
08/15/2019PAYMENTCONNELY DONNA CHECK NUM: 9701$-37.15$0.00
07/08/2019BILLCONNELY DONNA$37.15$37.15
08/03/2018PAYMENTDONNA CONNELY CHECK NUM: 9669$-35.44$0.00
07/05/2018BILLCONNELY DONNA$35.44$35.44
12/07/2017AMENDMENTremove under $5 balance...pb$-3.01$0.00
10/30/2017PAYMENTDONNA CONNELY CHECK NUM: 9608$-33.40$3.01
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.67$36.41
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.34$34.74
07/11/2017BILLCONNELY DONNA$33.40$33.40
03/09/2017AMENDMENTremove under $5 balance...pb$-1.38$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.07$1.38
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.06$1.31
09/15/2016PAYMENTCONNELY DONNA CHECK NUM: 9505$-31.32$1.25
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.25$32.57
07/07/2016BILLCONNELY DONNA$31.32$31.32
08/07/2015PAYMENTCONNELY DONNA CHECK NUM: 9617$-29.46$0.00
07/02/2015BILLCONNELY DONNA$29.46$29.46
08/07/2014PAYMENTCONNELY DONNA CHECK NUM: 9513$-27.27$0.00
07/03/2014BILLCONNELY DONNA$27.27$27.27
08/09/2013PAYMENTCONNELY DONNA CHECK NUM: 9453$-25.25$0.00
07/02/2013BILLCONNELY DONNA$25.25$25.25
08/08/2012PAYMENTCONNELY DONNA CHECK NUM: 9238$-23.39$0.00
07/10/2012BILLCONNELY DONNA$23.39$23.39
01/31/2012AMENDMENTAMOUNT OWED UNDER $5..GSR$-1.30$0.00
01/31/2012PAYMENTCONNELY DONNA E CHECK NUM: 9032$-23.62$1.30
01/31/2012ADJUSTMENTCORRECT PAYMENT AMOUNT....GSR NUM: 9032$23.67$24.92
01/30/2012VOIDCONNELY DONNA E CHECK NUM: 9032$-23.67$1.25
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.30$24.92
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.08$23.62
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.87$22.54
07/11/2011BILLCBD DEV GROUP OF NO NV LLC$21.67$21.67