Tax Account 10-0472-13

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Owners

WILHITE DONALD & SUSIE M
6315 CATTLE DR
WINNEMUCCA, NV 89445

WILHITE DONALD

WILHITE SUSIE M

Account Summary

Account ID	10-0472-13
Account Type	Real Estate
Location	6315 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-13

Account Type

Real Estate

Location

6315 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.12
Total	$916.12
Paid	$916.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.12

Total

$916.12

Paid

$916.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.12	$0.00	$232.12	$232.12	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.19	$0.00	$574.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$560.62	$0.00	$560.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$547.44	$18.68	$566.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$566.80	$0.00	$566.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$553.44	$0.00	$553.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$549.84	$0.00	$549.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$556.92	$0.00	$556.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$547.90	$0.00	$547.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$537.09	$0.00	$537.09	$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
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
07/29/2024	PAYMENT	WILHITE, DONALD E CHECK 1077	$-916.12	$0.00
07/05/2024	BILL	WILHITE DONALD & SUSIE M	$916.12	$916.12
09/12/2023	PAYMENT	WHILHITE, DONALD E SYS 1059 ORIG: CHECK	$-574.19	$0.00
09/12/2023	ADJUSTMENT	WHILHITE, DONALD E CHECK 1059 VOIDED PAYMENT: 343354. REASON: COLLECTION FEE FIX	$574.19	$574.19
08/09/2023	PAYMENT	WHILHITE, DONALD E CHECK 1059	$-574.19	$0.00
07/06/2023	BILL	WILHITE DONALD & SUSIE M	$574.19	$574.19
07/25/2022	PAYMENT	WILHITE, DONALD E CHECK NUM: 1031	$-560.62	$0.00
07/07/2022	BILL	WILHITE DONALD & SUSIE M	$560.62	$560.62
04/06/2022	PAYMENT	WILHITE, DONALD E CHECK NUM: 1335	$-22.12	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$22.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.61	$19.62
11/19/2021	PAYMENT	WILHITE DONALD CHECK NUM: 1326	$-544.00	$19.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.07	$563.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.50	$551.94
07/08/2021	BILL	WILHITE DONALD & SUSIE M	$547.44	$547.44
07/24/2020	PAYMENT	WILHITE DONALD CHECK NUM: 1271	$-566.80	$0.00
07/10/2020	BILL	WILHITE DONALD & SUSIE M	$566.80	$566.80
07/31/2019	PAYMENT	WILHITE DONALD & SUSIE M CHECK NUM: 1214	$-553.44	$0.00
07/08/2019	BILL	WILHITE DONALD & SUSIE M	$553.44	$553.44
08/30/2018	PAYMENT	WILHITE, DONALD E CHECK NUM: 1173	$-549.84	$0.00
07/05/2018	BILL	WILHITE DONALD & SUSIE M	$549.84	$549.84
10/12/2017	PAYMENT	WILHITE, DONALD E CHECK NUM: 1108	$-411.00	$0.00
08/11/2017	PAYMENT	WILHITE, DONALD E CHECK NUM: 1150	$-139.95	$411.00
07/11/2017	BILL	WILHITE DONALD & SUSIE M	$550.95	$550.95
08/09/2016	PAYMENT	WILHITE DONALD E CHECK NUM: 1081	$-556.92	$0.00
07/07/2016	BILL	WILHITE DONALD & SUSIE M	$556.92	$556.92
08/10/2015	PAYMENT	WILHITE, DONALD E CHECK NUM: 1074	$-547.90	$0.00
07/02/2015	BILL	WILHITE DONALD & SUSIE M	$547.90	$547.90
10/17/2014	PAYMENT	WILHITE DONALD E CHECK NUM: 1056	$-268.00	$0.00
08/19/2014	PAYMENT	WILHITE DONALD E CHECK NUM: 1004	$-269.09	$268.00
07/03/2014	BILL	WILHITE DONALD & SUSIE M	$537.09	$537.09
07/25/2013	PAYMENT	WILHITE DONALD E CHECK NUM: 3254	$-530.40	$0.00
07/02/2013	BILL	WILHITE DONALD & SUSIE M	$530.40	$530.40
04/08/2013	PAYMENT	WILHITE DONALD E CHECK NUM: 3170	$-593.57	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$593.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.40	$591.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.90	$561.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.50	$542.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.20	$532.27
07/10/2012	BILL	WILHITE DONALD & SUSIE M	$528.07	$528.07
04/10/2012	PAYMENT	WILHITE DONALD CHECK NUM: 3202	$-18.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.48	$15.60
02/21/2012	PAYMENT	WILHITE DONALD E CHECK NUM: 3116	$-405.00	$15.12
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.80	$420.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$409.32
07/28/2011	PAYMENT	WILHITE, DONALD E CHECK NUM: 3105	$-136.49	$405.00
07/11/2011	BILL	WILHITE DONALD & SUSIE M	$541.49	$541.49
08/17/2010	PAYMENT	WILHITE, DONALD E CHECK NUM: 3026	$-387.00	$0.00
08/03/2010	PAYMENT	WILHITE DONALD CHECK NUM: 2922	$-131.59	$387.00
07/09/2010	BILL	WILHITE DONALD & SUSIE M	$518.59	$518.59
09/17/2009	PAYMENT	WILHITE DONALD & SUSIE M CHECK BANK: 94*72 NUM: 3002	$-408.00	$0.00
08/10/2009	PAYMENT	WILHITE DONALD CHECK BANK: 94*72 NUM: 2971	$-136.19	$408.00
07/10/2009	BILL	WILHITE DONALD & SUSIE M	$544.19	$544.19
03/25/2009	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-8.26	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$6.01
09/09/2008	PAYMENT	WILHITE DONALD & SUSIE M CHECK BANK: 94*72 NUM: 2857	$-567.53	$5.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.78	$573.31
07/10/2008	BILL	WILHITE DONALD & SUSIE M	$567.53	$567.53
08/31/2007	PAYMENT	WILHITE DONALD CHECK BANK: 94*72 NUM: 2901	$-411.00	$0.00
07/30/2007	PAYMENT	WILHITE, DONALD E CHECK BANK: 94 72 NUM: 2881	$-140.06	$411.00
07/12/2007	BILL	WILHITE DONALD & SUSIE M	$551.06	$551.06
08/08/2006	PAYMENT	WILHITE, DONALD E CHECK BANK: 94 72 NUM: 2658	$-564.98	$0.00
07/06/2006	BILL	WILHITE DONALD & SUSIE M	$564.98	$564.98
09/30/2005	PAYMENT	WILHITE, DONALD E CHECK BANK: 94 72 NUM: 2543	$-414.00	$0.00
08/16/2005	PAYMENT	WILHITE DONALD & SUSIE M CHECK BANK: 9472 NUM: 2523	$-139.52	$414.00
07/18/2005	BILL	WILHITE DONALD & SUSIE M	$553.52	$553.52
01/04/2005	PAYMENT	WILHITE DONALD & SUSIE M CHECK BANK: 94*72 NUM: 2133	$-590.55	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.32	$590.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.78	$576.23
07/06/2004	BILL	WILHITE DONALD & SUSIE M	$570.45	$570.45
01/16/2004	PAYMENT	WILHITE DONALD CHECK BANK: 94*72 NUM: 2159	$-129.00	$0.00
01/06/2004	PAYMENT	WILHITE DONALD CHECK BANK: 94*72 NUM: 2217	$-129.00	$129.00
10/02/2003	PAYMENT	WILHITE DONALD CHECK BANK: 94*72 NUM: 2112	$-129.00	$258.00
08/08/2003	PAYMENT	WILHITE DONALD & SUSIE M CHECK BANK: 94-72 NUM: 1937	$-130.38	$387.00
07/18/2003	BILL	WILHITE DONALD & SUSIE M	$517.38	$517.38
02/28/2003	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1988	$-119.00	$0.00
01/03/2003	PAYMENT	WILHITE DONALD & SUSIE M CHECK BANK: 94-72 NUM: 1948	$-119.00	$119.00
09/17/2002	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1888	$-119.00	$238.00
08/06/2002	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1859	$-152.41	$357.00
07/08/2002	BILL	WILHITE DONALD & SUSIE M	$509.41	$509.41
02/14/2002	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1651	$-131.98	$0.00
01/03/2002	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1610	$-131.98	$131.98
10/01/2001	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1514	$-131.98	$263.96
08/02/2001	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1478	$-162.24	$395.94
07/11/2001	BILL	WILHITE DONALD & SUSIE M	$558.18	$558.18
02/07/2001	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 1360	$-41.68	$0.00
01/03/2001	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-41.68	$41.68
09/22/2000	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-41.68	$83.36
08/10/2000	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-72.02	$125.04
07/06/2000	BILL	WILHITE DONALD & SUSIE M	$197.06	$197.06
02/15/2000	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-44.30	$0.00
01/05/2000	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-44.30	$44.30
10/05/1999	PAYMENT	WILHITE DONALD & SUSIE M CASH	$-44.30	$88.60
08/12/1999	PAYMENT	WILHITE DONALD CHECK BANK: 94-72 NUM: 670	$-74.68	$132.90
07/12/1999	BILL	WILHITE DONALD & SUSIE M	$207.58	$207.58
02/18/1999	PAYMENT	WILHITE DONALD & SUSIE M CHECK	$-43.28	$0.00
01/06/1999	PAYMENT	WILHITE DONALD & SUSIE M CHECK	$-43.28	$43.28
10/06/1998	PAYMENT	WILHITE DONALD & SUSIE M CHECK	$-43.28	$86.56
08/06/1998	PAYMENT	WILHITE DONALD & SUSIE M CHECK	$-79.30	$129.84
07/09/1998	BILL	WILHITE DONALD & SUSIE M	$209.14	$209.14
03/06/1998	PAYMENT	WILHITE DONALD & SUSIE M	$-43.98	$0.00
01/06/1998	PAYMENT	WILHITE DONALD & SUSIE M	$-43.98	$43.98
10/07/1997	PAYMENT	WILHITE DONALD & SUSIE M	$-43.98	$87.96
08/04/1997	PAYMENT	WILHITE DONALD & SUSIE M	$-79.64	$131.94
07/23/1997	BILL	WILHITE DONALD & SUSIE M	$211.58	$211.58
03/14/1997	PAYMENT	WILHITE DONALD & SUSIE M	$-45.47	$0.00
01/06/1997	PAYMENT	WILHITE DONALD & SUSIE M	$-45.47	$45.47
10/04/1996	PAYMENT	WILHITE DONALD & SUSIE M	$-45.47	$90.94
08/16/1996	PAYMENT	WILHITE DONALD & SUSIE M	$-81.19	$136.41
07/11/1996	BILL	WILHITE DONALD & SUSIE M	$217.60	$217.60

Tax Account 10-0472-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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