Tax Account 13-0196-02

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Owners

DONNELLY LLC
8100 TULE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0196-02
Account Type	Real Estate
Location	COMMERCIAL ST WINNEMUCCA
Balance	$113.23
Currently Due	$113.23

Account ID

13-0196-02

Account Type

Real Estate

Location

COMMERCIAL ST
WINNEMUCCA

Balance

$113.23

Currently Due

$113.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.32
Total	$46.32
Paid	$0.00
Balance	$46.32
Due	$113.23
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$46.32

Total

$46.32

Paid

$0.00

Balance

$46.32

Due

$113.23

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$46.32	$0.00	$46.32	$0.00	$113.23
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$113.23
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$113.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$113.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$44.40	$21.77	$0.00	$66.91	$66.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.40	$4.00	$48.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$44.40	$22.27	$67.04	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$44.40	$23.38	$67.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$42.68	$1.72	$44.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	DONNELLY LLC	$46.32	$113.23
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.37	$66.91
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.37	$66.54
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$66.17
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$56.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$54.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$51.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$48.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$46.18
07/05/2024	BILL	DONNELLY LLC	$44.40	$44.40
11/28/2023	PAYMENT	PNP PNP - 146632665	$-48.40	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$48.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$46.18
07/06/2023	BILL	DONNELLY LLC	$44.40	$44.40
06/16/2023	PAYMENT	PNP PNP - 137407248	$-67.04	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$67.04
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$66.67
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$56.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$54.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.66	$51.06
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.22	$48.40
08/29/2022	PAYMENT	PNP PNP - 120098115	$-67.78	$46.18
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$113.96
08/03/2022	INTEREST	Monthly Interest	$0.37	$112.18
07/14/2022	INTEREST	Monthly Interest	$0.37	$111.81
07/07/2022	BILL	DONNELLY LLC	$44.40	$111.44
06/02/2022	INTEREST	Monthly Interest	$0.37	$67.04
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$66.67
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$56.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.18
07/08/2021	BILL	DONNELLY LLC	$44.40	$44.40
07/24/2020	PAYMENT	ROBERTA M DAVEY CHECK BANK: WF INTERNET NUM: 020072403126994	$-44.40	$0.00
07/10/2020	BILL	DAVEY SAM EDWARD	$44.40	$44.40
07/23/2019	PAYMENT	ROBERTA M DAVEY CHECK BANK: WF INTERNET NUM: 019072303095939	$-44.40	$0.00
07/08/2019	BILL	DAVEY SAM EDWARD	$44.40	$44.40
10/08/2018	AMENDMENT	remove under $5 balance...pb	$-1.78	$0.00
09/26/2018	PAYMENT	ROBERTA M DAVEY CHECK BANK: WF INTERNET NUM: 018092603046872	$-44.40	$1.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.78	$46.18
07/05/2018	BILL	DAVEY SAM EDWARD	$44.40	$44.40
08/01/2017	PAYMENT	ROBERTA M DAVEY CHECK BANK: WF INTERNET NUM: 017080103176061	$-44.40	$0.00
07/11/2017	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
08/05/2016	PAYMENT	DAVEY ROBERTA M & SAM E CHECK NUM: 8174	$-44.40	$0.00
07/07/2016	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
07/23/2015	PAYMENT	DAVEY ROBERTA M & SAM E CHECK NUM: 8070	$-44.40	$0.00
07/02/2015	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
07/18/2014	PAYMENT	DAVEY, ROBERTA M & SAM E CHECK NUM: 7949	$-44.40	$0.00
07/03/2014	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
04/07/2014	PAYMENT	DAVEY ROBERTA M & SAM E CHECK NUM: 7925	$-56.67	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$56.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.11	$54.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$51.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$48.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.18
07/02/2013	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
04/04/2013	PAYMENT	DAVEY ROBERTA M & SAM E CHECK NUM: 7790	$-56.67	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.11	$54.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.66	$51.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$48.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.18
07/10/2012	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
08/01/2011	PAYMENT	DAVEY, ROBERT M & SAM E CHECK NUM: 7534	$-44.40	$0.00
07/11/2011	BILL	DAVEY EDWARD F/ALICE/SAM E	$44.40	$44.40
08/09/2010	PAYMENT	DAVEY, ROBERT M & SAM E CHECK NUM: 7389	$-92.83	$0.00
07/09/2010	BILL	DAVEY EDWARD F/ALICE/SAM E	$92.83	$92.83
08/18/2009	PAYMENT	DAVEY, ROBERTA M CREDIT: D BANK: INTERNET PMT	$-92.83	$0.00
07/10/2009	BILL	DAVEY EDWARD F/ALICE/SAM E	$92.83	$92.83
08/18/2008	PAYMENT	DAVEY, ROBERTA M & SAM E CHECK BANK: 62 114 NUM: 7181	$-92.83	$0.00
07/10/2008	BILL	DAVEY EDWARD F/ALICE/SAM E	$92.83	$92.83
08/03/2007	PAYMENT	DAVEY SAM CHECK BANK: 62*114 NUM: 7084	$-92.83	$0.00
07/12/2007	BILL	DAVEY EDWARD F/ALICE/SAM E	$92.83	$92.83
08/02/2006	PAYMENT	ROBERTA DAVEY CHECK BANK: 62*11 NUM: 6968	$-93.31	$0.00
07/06/2006	BILL	DAVEY EDWARD F/ALICE/SAM E	$93.31	$93.31
08/19/2005	PAYMENT	DAVEY ROBERTA CHECK BANK: 62*11 NUM: 6846	$-93.31	$0.00
07/18/2005	BILL	DAVEY EDWARD F/ALICE/SAM E	$93.31	$93.31
04/12/2005	PAYMENT	DAVEY ROBERTA CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-131.61	$0.00
04/12/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: MSTERCARD	$131.61	$131.61
04/12/2005	VOID	DAVEY ROBERTA CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-131.61	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$131.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.51	$130.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$123.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.35	$119.40
09/14/2004	ADJUSTMENT	pymnt posted twice llh BANK: 62-114 NUM: 6710	$109.59	$117.05
09/14/2004	VOID	DAVEY EDWARD F/ALICE/SAM E CHECK BANK: 62-114 NUM: 6710	$-109.59	$7.46
09/14/2004	PAYMENT	DAVEY ROBERTA M. CHECK BANK: 62-114 NUM: 6710	$-109.59	$117.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.96	$226.64
08/03/2004	INTEREST	Monthly Interest	$0.71	$225.68
07/06/2004	BILL	DAVEY EDWARD F/ALICE/SAM E	$106.96	$224.97
07/01/2004	INTEREST	Monthly Interest	$0.71	$118.01
06/01/2004	INTEREST	Monthly Interest	$0.71	$117.30
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$116.59
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$109.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$104.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.14	$98.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.29	$93.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$89.16
07/18/2003	BILL	DAVEY EDWARD F/ALICE/SAM E	$85.73	$85.73
08/07/2002	PAYMENT	DAVEY ROBERTA M. CHECK BANK: 62-4 NUM: 6028	$-81.01	$0.00
07/08/2002	BILL	DAVEY EDWARD F/ALICE/SAM E	$81.01	$81.01
05/17/2002	PAYMENT	DAVEY SAM CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-111.74	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$111.74
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$101.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.78	$100.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$94.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.13	$90.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.30	$85.88
07/11/2001	BILL	DAVEY EDWARD F/ALICE/SAM E	$82.58	$82.58
08/22/2000	PAYMENT	DAVEY SAM E & ROBERTA M CHECK BANK: 62-4 NUM: 5221	$-83.50	$0.00
07/06/2000	BILL	DAVEY EDWARD F/ALICE/SAM E	$83.50	$83.50
04/11/2000	PAYMENT	DAVEY SAM E & ROBERTA M CHECK BANK: 62-4 NUM: 5087	$-112.88	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$112.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.42	$111.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.50	$105.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.59	$99.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.67	$95.37
07/12/1999	BILL	DAVEY EDWARD F/ALICE/SAM E	$91.70	$91.70
02/11/1999	PAYMENT	DAVEY SAM CHECK	$-107.92	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.63	$107.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.69	$102.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$97.60
07/09/1998	BILL	DAVEY EDWARD F/ALICE/SAM E	$93.85	$93.85
08/04/1997	PAYMENT	DAVEY SAM	$-94.12	$0.00
07/23/1997	BILL	DAVEY EDWARD F/ALICE/SAM E	$94.12	$94.12
07/30/1996	PAYMENT	DAVEY EDWARD F/ALICE/SAM E	$-98.81	$0.00
07/11/1996	BILL	DAVEY EDWARD F/ALICE/SAM E	$98.81	$98.81

Tax Account 13-0196-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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