Tax Account 10-0203-03

Print Page · · Payments Cart · New Search

Owners

WHITE MICHAEL R & NORMA TTE
3715 VISTA GRANDE LN
TWIN FALLS, ID 83301-0199

WHITE MICHAEL R TRUSTEE

WHITE NORMA TRUSTEE

Account Summary

Account ID	10-0203-03
Account Type	Real Estate
Location	1609 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0203-03

Account Type

Real Estate

Location

1609 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.09
Total	$773.09
Paid	$773.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$773.09

Total

$773.09

Paid

$773.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$194.09	$0.00	$194.09	$194.09	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.71	$0.00	$753.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$734.90	$0.00	$734.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$723.09	$0.00	$723.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$726.60	$0.00	$726.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$716.54	$0.00	$716.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$706.39	$0.00	$706.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$710.46	$0.00	$710.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$678.15	$0.00	$678.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$653.27	$0.00	$653.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$653.28	$0.00	$653.28	$0.00	$0.00	2.3063	3.0

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
2016-2017	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	2.00	2.00	.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
07/19/2024	PAYMENT	WHITE, MICHAEL R & NORMA CHECK 251	$-773.09	$0.00
07/05/2024	BILL	WHITE MICHAEL R & NORMA TTE	$773.09	$773.09
09/12/2023	PAYMENT	WHITE MICHAEL R & NORMA TTE SYS 231 ORIG: CHECK	$-753.71	$0.00
09/12/2023	ADJUSTMENT	WHITE MICHAEL R & NORMA TTE CHECK 231 VOIDED PAYMENT: 336118. REASON: COLLECTION FEE FIX	$753.71	$753.71
07/20/2023	PAYMENT	WHITE MICHAEL R & NORMA TTE CHECK 231	$-753.71	$0.00
07/06/2023	BILL	WHITE MICHAEL R & NORMA TTE	$753.71	$753.71
07/22/2022	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 105	$-734.90	$0.00
07/07/2022	BILL	WHITE MICHAEL R & NORMA TRS	$734.90	$734.90
07/26/2021	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1560	$-723.09	$0.00
07/08/2021	BILL	WHITE MICHAEL R & NORMA TRS	$723.09	$723.09
07/23/2020	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1332	$-726.60	$0.00
07/10/2020	BILL	WHITE MICHAEL R & NORMA TRS	$726.60	$726.60
07/18/2019	PAYMENT	MICHAEL R WHITE CHECK NUM: 1494	$-716.54	$0.00
07/08/2019	BILL	WHITE MICHAEL & NORMA FAM TRUS	$716.54	$716.54
07/24/2018	PAYMENT	MICHAEL R WHITE CHECK NUM: 1006	$-706.39	$0.00
07/05/2018	BILL	WHITE MICHAEL & NORMA FAM TRUS	$706.39	$706.39
08/07/2017	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1253	$-710.46	$0.00
07/11/2017	BILL	WHITE MICHAEL & NORMA FAM TRUS	$710.46	$710.46
08/10/2016	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1183	$-678.15	$0.00
07/07/2016	BILL	WHITE MICHAEL & NORMA FAM TRUS	$678.15	$678.15
07/23/2015	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 1182	$-653.27	$0.00
07/02/2015	BILL	WHITE MICHAEL & NORMA TRUST	$653.27	$653.27
07/25/2014	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1169	$-653.28	$0.00
07/03/2014	BILL	WHITE MICHAEL & NORMA TRUST	$653.28	$653.28
07/22/2013	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1118	$-649.68	$0.00
07/02/2013	BILL	WHITE MICHAEL & NORMA TRUST	$649.68	$649.68
02/26/2013	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 7430	$-160.00	$0.00
01/03/2013	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 7404	$-160.00	$160.00
10/02/2012	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1077	$-160.00	$320.00
08/03/2012	PAYMENT	WHITE, MI CHAEL R OR NORMA CHECK NUM: 7325	$-160.48	$480.00
07/10/2012	BILL	WHITE MICHAEL & NORMA TRUST	$640.48	$640.48
03/08/2012	PAYMENT	WHITE MICHAEL R OR NORMA CHECK NUM: 7239	$-156.00	$0.00
01/09/2012	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 7207	$-156.00	$156.00
10/10/2011	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 114	$-156.00	$312.00
08/04/2011	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1006	$-157.28	$468.00
07/11/2011	BILL	WHITE MICHAEL & NORMA TRUST	$625.28	$625.28
03/04/2011	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 7033	$-158.00	$0.00
12/27/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6789	$-158.00	$158.00
09/17/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6724	$-158.00	$316.00
08/06/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6695	$-161.64	$474.00
07/09/2010	BILL	WHITE MICHAEL & NORMA TRUST	$635.64	$635.64
03/03/2010	PAYMENT	WHITE MICHAEL CHECK NUM: 6627	$-174.00	$0.00
01/04/2010	PAYMENT	WHITE NORMA CHECK NUM: 6946	$-174.00	$174.00
09/22/2009	PAYMENT	WHITE NORMA CHECK NUM: 6880	$-174.00	$348.00
08/11/2009	PAYMENT	WHOTE MICHAEL CHECK BANK: 94*72 NUM: 6850	$-176.78	$522.00
07/10/2009	BILL	WHITE MICHAEL & NORMA TRUST	$698.78	$698.78
03/06/2009	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6535	$-172.00	$0.00
12/29/2008	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6488	$-172.00	$172.00
10/06/2008	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6426	$-172.00	$344.00
08/22/2008	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6396	$-173.28	$516.00
07/10/2008	BILL	WHITE MICHAEL & NORMA TRUST	$689.28	$689.28
03/07/2008	PAYMENT	WHITE NORMA CHECK BANK: 94*72 NUM: 6184	$-171.00	$0.00
01/04/2008	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 6256	$-171.00	$171.00
10/09/2007	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6156	$-171.00	$342.00
08/17/2007	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6112	$-172.52	$513.00
07/12/2007	BILL	WHITE MICHAEL R & NORMA	$685.52	$685.52
03/27/2007	AMENDMENT	remove under $5 for y/e pb	$-0.10	$0.00
03/27/2007	AMENDMENT	remove 1st yr delq fees pb	$-2.00	$0.10
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2.10
02/27/2007	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 5968	$-171.00	$0.10
01/05/2007	PAYMENT	NORMA WHITE CHECK BANK: 94 72 NUM: 5925	$-171.00	$171.10
10/03/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5846	$-171.00	$342.10
08/01/2006	PAYMENT	WHITE MICHAEL R & NORMA CHECK BANK: 9472 NUM: 5809	$-173.21	$513.10
07/06/2006	BILL	WHITE MICHAEL R & NORMA	$686.31	$686.31
02/28/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5432	$-165.00	$0.00
01/04/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5380	$-165.00	$165.00
09/28/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5328	$-165.00	$330.00
08/18/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5022	$-165.21	$495.00
07/18/2005	BILL	WHITE MICHAEL R & NORMA	$660.21	$660.21
03/07/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5189	$-166.00	$0.00
01/04/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5141	$-166.00	$166.00
09/28/2004	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 5219	$-166.00	$332.00
08/04/2004	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94*72 NUM: 5068	$-167.34	$498.00
07/06/2004	BILL	WHITE MICHAEL R & NORMA	$665.34	$665.34
03/01/2004	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 4414	$-153.00	$0.00
12/22/2003	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 4360	$-153.00	$153.00
10/06/2003	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94-72 NUM: 4924	$-153.00	$306.00
08/05/2003	PAYMENT	WHITE MICHAEL R OR NORMA CHECK BANK: 94F72 NUM: 4866	$-153.30	$459.00
07/18/2003	BILL	WHITE MICHAEL R & NORMA	$612.30	$612.30
03/06/2003	PAYMENT	WHITE MICHAEL R & NORMA CASH	$-2.10	$0.00
03/04/2003	PAYMENT	WHITE MICHAEL R & NORMA CHECK BANK: 94F72 NUM: 2806	$-105.90	$2.10
01/08/2003	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4239	$-108.00	$108.00
10/07/2002	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 4106	$-108.00	$216.00
08/06/2002	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4014	$-140.91	$324.00
07/08/2002	BILL	WHITE MICHAEL R & NORMA	$464.91	$464.91
03/14/2002	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3871	$-117.16	$0.00
01/04/2002	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3836	$-117.16	$117.16
10/09/2001	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3565	$-117.16	$234.32
08/16/2001	PAYMENT	WHITE MICHEL R & NORMA CHECK BANK: 94-72 NUM: 3778	$-147.44	$351.48
07/11/2001	BILL	WHITE MICHAEL R & NORMA	$498.92	$498.92
03/05/2001	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3565	$-87.42	$0.00
01/04/2001	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 3341	$-87.42	$87.42
10/04/2000	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3120	$-87.42	$174.84
08/15/2000	PAYMENT	WHITE MICHAEL R & NORMA CHECK	$-117.73	$262.26
07/06/2000	BILL	WHITE MICHAEL R & NORMA	$379.99	$379.99
03/07/2000	PAYMENT	WHITE MICHAEL & NORMA CHECK BANK: 94-72 NUM: 2712	$-93.01	$0.00
01/04/2000	PAYMENT	WHITE MICHAEL CHECK BANK: 94-72 NUM: 2006	$-93.01	$93.01
10/01/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 1926	$-93.01	$186.02
08/13/1999	PAYMENT	WHITE MICHAEL R & NORMA CHECK BANK: 94-72 NUM: 2701	$-14.69	$279.03
08/09/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 2613	$-108.58	$293.72
07/12/1999	BILL	WHITE MICHAEL R & NORMA	$402.30	$402.30
03/02/1999	PAYMENT	MICHAEL WHITE CASH	$-90.54	$0.00
01/05/1999	PAYMENT	WHITE MICHAEL CASH	$-90.54	$90.54
10/06/1998	PAYMENT	WHITE MICHAEL CHECK	$-90.54	$181.08
08/12/1998	PAYMENT	WHITE MICHAEL & NORMA CHECK	$-135.92	$271.62
07/09/1998	BILL	WHITE MICHAEL R & NORMA	$407.54	$407.54
02/24/1998	PAYMENT	WHITE MICHAEL & NORMA	$-92.62	$0.00
01/02/1998	PAYMENT	WHITE MICHAEL& NORMA	$-92.62	$92.62
10/03/1997	PAYMENT	WHITE MICHAEL & NORMA	$-92.62	$185.24
08/04/1997	PAYMENT	MICHAEL R WHITE	$-137.44	$277.86
07/23/1997	BILL	WHITE MICHAEL R & NORMA	$415.30	$415.30
03/04/1997	PAYMENT	WHITE MIKE	$-73.64	$0.00
01/06/1997	PAYMENT	WHITE MICHAEL R & NORMA	$-73.64	$73.64
10/04/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-73.64	$147.28
08/06/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-114.33	$220.92
07/11/1996	BILL	WHITE MICHAEL R & NORMA	$335.25	$335.25

Tax Account 10-0203-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links