Tax Account 10-0482-39
Owners
ARNOLD DONALD J & KAREN L
PO BOX 2077
WINNEMUCCA, NV 89446
ARNOLD DONALD J
ARNOLD KAREN L
Account Summary
| Account ID | 10-0482-39 |
|---|---|
| Account Type | Real Estate |
| Location | BRAYTON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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 | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $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 | $-145.30 | $0.00 |
| 07/05/2024 | BILL | ARNOLD DONALD J & KAREN L | $145.30 | $145.30 |
| 07/20/2023 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK 1909 | $-145.30 | $0.00 |
| 07/06/2023 | BILL | ARNOLD DONALD J & KAREN L | $145.30 | $145.30 |
| 07/21/2022 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1838 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | ARNOLD DONALD J & KAREN L | $145.30 | $145.30 |
| 07/22/2021 | PAYMENT | DONALD ARNOLD CHECK NUM: 1809 | $-145.30 | $0.00 |
| 07/08/2021 | BILL | ARNOLD DONALD J & KAREN L | $145.30 | $145.30 |
| 07/22/2020 | PAYMENT | ARNOLD, DONALD J & KAREN L CHECK NUM: 1773 | $-149.33 | $0.00 |
| 07/10/2020 | BILL | ARNOLD DONALD J & KAREN L | $149.33 | $149.33 |
| 07/16/2019 | PAYMENT | DONALD ARNOLD CHECK NUM: 1684 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | ARNOLD DONALD J & KAREN L | $149.33 | $149.33 |
| 07/19/2018 | PAYMENT | ARNOLD, DONALD J & KAREN L CHECK NUM: 1589 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | ARNOLD DONALD J & KAREN L | $149.33 | $149.33 |
| 07/18/2017 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1491 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | ARNOLD DONALD J & KAREN L | $149.33 | $149.33 |
| 07/18/2016 | PAYMENT | ARNOLD DONALD CHECK NUM: 1436 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | ARNOLD DONALD J & KAREN L | $149.33 | $149.33 |
| 08/04/2015 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1370 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | ARNOLD DONALD J & KAREN L | $149.33 | $149.33 |
| 07/14/2014 | PAYMENT | ARNOLD, DONALD J & KAREN L CHECK NUM: 1320 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | ARNOLD DONALD J & KAREN L | $161.44 | $161.44 |
| 07/18/2013 | PAYMENT | ARNOLD DONALD J CHECK NUM: 130 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | ARNOLD DONALD J & KAREN L | $158.47 | $158.47 |
| 07/17/2012 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1188 | $-146.73 | $0.00 |
| 07/10/2012 | BILL | ARNOLD DONALD J & KAREN L | $146.73 | $146.73 |
| 07/25/2011 | PAYMENT | KAREN L ARNOLD CHECK NUM: 1119 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | ARNOLD DONALD J & KAREN L | $135.87 | $135.87 |
| 07/27/2010 | PAYMENT | ARNOLD, DONALD CASH | $-126.99 | $0.00 |
| 07/09/2010 | BILL | ARNOLD DONALD J & KAREN L | $126.99 | $126.99 |
| 07/29/2009 | PAYMENT | KAREN ARNOLD CHECK BANK: 94*7074 NUM: 1875 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | ARNOLD DONALD J & KAREN L | $119.58 | $119.58 |
| 07/30/2008 | PAYMENT | ARNOLD, DONALD J & KAREN L CHECK BANK: 94 176 NUM: 1017 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | ARNOLD DONALD J & KAREN L | $111.03 | $111.03 |
| 07/19/2007 | PAYMENT | KAREN ARNOLD CHECK BANK: 94*7172 NUM: 1452 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | ARNOLD DONALD J & KAREN L | $104.94 | $104.94 |
| 07/18/2006 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK BANK: 90-7172 NUM: 1201 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | ARNOLD DONALD J & KAREN L | $105.48 | $105.48 |
| 08/01/2005 | PAYMENT | VALENTINE CLAIRE CHECK BANK: 94*8186 NUM: 5164 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | TRACHTENBERG H & VALENTINE C | $105.48 | $105.48 |
| 08/19/2004 | PAYMENT | TRACHTENBERG HARVEY CHECK BANK: 1-2 NUM: 563 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | TRACHTENBERG H & VALENTINE C | $105.08 | $105.08 |
| 08/19/2003 | PAYMENT | VALENTINE CLAIRE CHECK BANK: 90-7038 NUM: 4889 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | TRACHTENBERG H & VALENTINE C | $96.92 | $96.92 |
| 08/12/2002 | PAYMENT | VALENTINE CLAIRE CHECK BANK: 90-7038 NUM: 4740 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | TRACHTENBERG H & VALENTINE C | $91.58 | $91.58 |
| 08/10/2001 | PAYMENT | VALENTINE CLAIRE CHECK BANK: 90-7038 NUM: 4618 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | TRACHTENBERG H & VALENTINE C | $93.39 | $93.39 |
| 08/08/2000 | PAYMENT | VALENTINE CLAIRE CHECK BANK: 90-7038 NUM: 4495 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | TRACHTENBERG H & VALENTINE C | $42.69 | $42.69 |
| 07/30/1999 | PAYMENT | TRACHTENBERG H & VALENTINE C CHECK BANK: 90-7038 NUM: 4356 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | TRACHTENBERG H & VALENTINE C | $46.87 | $46.87 |
| 08/11/1998 | PAYMENT | TRACHTENBERG H & VALENTINE C CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | TRACHTENBERG H & VALENTINE C | $47.94 | $47.94 |
| 04/07/1998 | PAYMENT | TRACHTENBERG ISRAEL & FANNIE CHECK | $-62.30 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $62.30 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.46 | $60.30 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.97 | $56.84 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.47 | $53.87 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.98 | $51.40 |
| 07/23/1997 | BILL | TRACHTENBERG ISRAEL & FANNIE | $49.42 | $49.42 |
| 04/17/1997 | PAYMENT | WILLIAM MACDONALD CHECK | $-65.26 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $65.26 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.63 | $63.26 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.11 | $59.63 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.59 | $56.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.07 | $53.93 |
| 07/11/1996 | BILL | TRACHTENBERG ISRAEL & FANNIE | $51.86 | $51.86 |