Tax Account 10-0482-36
Owners
ARNOLD DONALD J & KAREN L
PO BOX 2077
WINNEMUCCA, NV 89445
ARNOLD DONALD J
ARNOLD KAREN L
Account Summary
| Account ID | 10-0482-36 |
|---|---|
| Account Type | Real Estate |
| Location | STAUNTON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.98 |
| Total | $221.98 |
| Paid | $221.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $221.98 | $2.28 | $224.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $210.68 | $0.00 | $210.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK 1946 | $-221.98 | $0.00 |
| 07/05/2024 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/20/2023 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK 1909 | $-221.98 | $0.00 |
| 07/06/2023 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/21/2022 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1838 | $-221.98 | $0.00 |
| 07/07/2022 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/22/2021 | PAYMENT | DONALD ARNOLD CHECK NUM: 1809 | $-221.98 | $0.00 |
| 07/08/2021 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/22/2020 | PAYMENT | ARNOLD, DONALD J & KAREN L CHECK NUM: 1773 | $-221.98 | $0.00 |
| 07/10/2020 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/16/2019 | PAYMENT | DONALD ARNOLD CHECK NUM: 1684 | $-221.98 | $0.00 |
| 07/08/2019 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/19/2018 | PAYMENT | ARNOLD, DONALD J & KAREN L CHECK NUM: 1589 | $-221.98 | $0.00 |
| 07/05/2018 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 07/18/2017 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1491 | $-221.98 | $0.00 |
| 07/11/2017 | BILL | ARNOLD DONALD J & KAREN L | $221.98 | $221.98 |
| 09/12/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29388 | $-224.26 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.28 | $224.26 |
| 07/07/2016 | BILL | LEWIS ANTHONY/ J LEWIS/ W LEWI | $221.98 | $221.98 |
| 08/10/2015 | PAYMENT | WILLIAM E LEWIS CHECK BANK: WF INTERNET NUM: 015081003059564 | $-221.98 | $0.00 |
| 07/02/2015 | BILL | LEWIS ANTHONY/ J LEWIS/ W LEWI | $221.98 | $221.98 |
| 08/06/2014 | PAYMENT | LEWIS LIVING TRUST/WILLIAM ELM CHECK NUM: 1019 | $-210.68 | $0.00 |
| 07/03/2014 | BILL | LEWIS ANTHONY/ J LEWIS/ W LEWI | $210.68 | $210.68 |
| 07/22/2013 | PAYMENT | LEWIS, WILLIAM E CHECK NUM: 0094275073 | $-195.06 | $0.00 |
| 07/02/2013 | BILL | LEWIS WILLIAM E | $195.06 | $195.06 |
| 04/08/2013 | PAYMENT | LEWIS LIVING TRST APRIL/ELMER, CHECK NUM: 1251 | $-210.24 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $210.24 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.64 | $207.74 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.14 | $195.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.53 | $186.96 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.82 | $182.43 |
| 07/10/2012 | BILL | LEWIS WILLIAM E | $180.61 | $180.61 |
| 08/01/2011 | PAYMENT | LEWIS LIVING TRUST CHECK NUM: 1127 | $-167.24 | $0.00 |
| 07/11/2011 | BILL | LEWIS WILLIAM E | $167.24 | $167.24 |
| 04/12/2011 | PAYMENT | LEWIS, WILLIAM ELMER CHECK NUM: 0000985025 | $-85.71 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $85.71 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.90 | $83.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.56 | $79.56 |
| 09/24/2010 | PAYMENT | LEWIS, WILLIAM E CHECK NUM: 2945 | $-39.00 | $78.00 |
| 08/06/2010 | PAYMENT | LEWIS, WILLIAM E CHECK NUM: 407550006 | $-39.29 | $117.00 |
| 07/09/2010 | BILL | LEWIS WILLIAM E | $156.29 | $156.29 |
| 08/19/2009 | PAYMENT | LEWIS, WILLIAM E CHECK BANK: 90 7162 NUM: 2557 | $-147.17 | $0.00 |
| 07/10/2009 | BILL | LEWIS WILLIAM E | $147.17 | $147.17 |
| 07/28/2008 | PAYMENT | LEWIS, WILLIAM E CHECK BANK: 90 7162 NUM: 1771 | $-136.64 | $0.00 |
| 07/10/2008 | BILL | LEWIS WILLIAM E | $136.64 | $136.64 |
| 08/09/2007 | PAYMENT | LEWIS, WILLIAM E CHECK BANK: 90 7162 NUM: 1451 | $-129.15 | $0.00 |
| 07/12/2007 | BILL | LEWIS WILLIAM E | $129.15 | $129.15 |
| 08/17/2006 | PAYMENT | LEWIS, WILLIAM E CHECK BANK: 90 7162 NUM: 995 | $-129.82 | $0.00 |
| 07/06/2006 | BILL | LEWIS WILLIAM E | $129.82 | $129.82 |
| 08/18/2005 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 907162 NUM: 620 | $-121.71 | $0.00 |
| 07/18/2005 | BILL | LEWIS WILLIAM E | $121.71 | $121.71 |
| 07/26/2004 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 90F7118 NUM: 3150 | $-121.25 | $0.00 |
| 07/06/2004 | BILL | LEWIS WILLIAM E | $121.25 | $121.25 |
| 09/23/2003 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 90-7118 NUM: 2909 | $-81.00 | $0.00 |
| 08/08/2003 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 90-7118 NUM: 2864 | $-30.83 | $81.00 |
| 07/18/2003 | BILL | LEWIS WILLIAM E | $111.83 | $111.83 |
| 07/25/2002 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 11-7000 NUM: 2443 | $-105.67 | $0.00 |
| 07/08/2002 | BILL | LEWIS WILLIAM E | $105.67 | $105.67 |
| 07/25/2001 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 11-7000 NUM: 2104 | $-107.78 | $0.00 |
| 07/11/2001 | BILL | LEWIS WILLIAM E | $107.78 | $107.78 |
| 08/04/2000 | PAYMENT | LEWIS WILLIAM E OR VIVIAN TR CHECK BANK: 11-7000 NUM: 1527 | $-74.66 | $0.00 |
| 07/06/2000 | BILL | LEWIS WILLIAM E | $74.66 | $74.66 |
| 07/26/1999 | PAYMENT | LEWIS WILLIAM E CHECK BANK: 11-7000 NUM: 1216 | $-81.98 | $0.00 |
| 07/12/1999 | BILL | LEWIS WILLIAM E | $81.98 | $81.98 |
| 07/24/1998 | PAYMENT | LEWIS WILLIAM E CHECK | $-83.89 | $0.00 |
| 07/09/1998 | BILL | LEWIS WILLIAM E | $83.89 | $83.89 |
| 07/31/1997 | PAYMENT | LEWIS WILLIAM E | $-86.44 | $0.00 |
| 07/23/1997 | BILL | LEWIS WILLIAM E | $86.44 | $86.44 |
| 07/30/1996 | PAYMENT | LEWIS WILLIAM E | $-90.71 | $0.00 |
| 07/11/1996 | BILL | LEWIS WILLIAM E | $90.71 | $90.71 |