Tax Account 13-0513-15
Owners
DAVIDSON ROBERT & MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446
DAVIDSON ROBERT D TRUSTEE
DAVIDSON MARCELLA M TRUSTEE
Account Summary
| Account ID | 13-0513-15 |
|---|---|
| Account Type | Real Estate |
| Location | E THOMAS CANYON RD/SOLAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $120.32 |
| Total | $120.32 |
| Paid | $120.32 |
| 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 | $120.11 | $0.00 | $120.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $119.81 | $0.00 | $119.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $119.77 | $0.00 | $119.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $140.04 | $0.00 | $140.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $140.08 | $0.00 | $140.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $140.08 | $0.00 | $140.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $139.99 | $0.00 | $139.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $131.94 | $0.00 | $131.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DAVIDSON ROBERT & MARCELLA TTE CHECK 1187 | $-120.32 | $0.00 |
| 07/05/2024 | BILL | DAVIDSON ROBERT & MARCELLA TTE | $120.32 | $120.32 |
| 08/16/2023 | PAYMENT | DAVIDSON ROBERT & MARCELLA CHECK 9802 | $-120.11 | $0.00 |
| 07/06/2023 | BILL | DAVIDSON ROBERT & MARCELLA TTE | $120.11 | $120.11 |
| 07/25/2022 | PAYMENT | DAVIDSON ROBERT & MARCELLA CHECK NUM: 9575 | $-119.81 | $0.00 |
| 07/07/2022 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $119.81 | $119.81 |
| 08/05/2021 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 9212 | $-119.77 | $0.00 |
| 07/08/2021 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $119.77 | $119.77 |
| 08/11/2020 | PAYMENT | MARCELLA DAVIDSON TRUST CHECK NUM: 8884 | $-140.04 | $0.00 |
| 07/10/2020 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $140.04 | $140.04 |
| 08/16/2019 | PAYMENT | MARCELLA DAVIDSON TRUST CHECK NUM: 8801 | $-140.02 | $0.00 |
| 07/08/2019 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $140.02 | $140.02 |
| 08/20/2018 | PAYMENT | DAVIDSON MARCELLA M TRUST CHECK NUM: 8778 | $-140.02 | $0.00 |
| 07/05/2018 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $140.02 | $140.02 |
| 09/25/2017 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 8600 | $-105.00 | $0.00 |
| 08/21/2017 | PAYMENT | DAVIDSON, MARCELLA M TRUST CHECK NUM: 8585 | $-35.08 | $105.00 |
| 07/11/2017 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $140.08 | $140.08 |
| 08/02/2016 | PAYMENT | DAVIDSON MARCELLA M TRUST CHECK NUM: 8344 | $-140.08 | $0.00 |
| 07/07/2016 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $140.08 | $140.08 |
| 08/12/2015 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 8128 | $-139.99 | $0.00 |
| 07/02/2015 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $139.99 | $139.99 |
| 07/28/2014 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 7349 | $-131.94 | $0.00 |
| 07/03/2014 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $131.94 | $131.94 |
| 07/23/2013 | PAYMENT | MARACELLA M DAVIDSON TRUST CHECK NUM: 7005 | $-131.99 | $0.00 |
| 07/02/2013 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $131.99 | $131.99 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.31 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.01 | $0.31 |
| 08/07/2012 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 6779 | $-131.69 | $0.30 |
| 07/10/2012 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $131.99 | $131.99 |
| 08/05/2011 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 6543 | $-123.83 | $0.00 |
| 07/11/2011 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $123.83 | $123.83 |
| 08/11/2010 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 6318 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $117.20 | $117.20 |
| 07/29/2009 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 6087 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $110.36 | $110.36 |
| 08/14/2008 | PAYMENT | DAVIDSON ROBERT CHECK BANK: 94*7074 NUM: 7245 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $102.48 | $102.48 |
| 07/24/2007 | PAYMENT | DAVIDSON MARCELLA CHECK BANK: 94F7074 NUM: 5632 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $96.86 | $96.86 |
| 08/11/2006 | PAYMENT | MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $97.36 | $97.36 |
| 08/17/2005 | PAYMENT | DAVIDSON MARCELLA M TRUST CHECK BANK: 947074 NUM: 5107 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $97.36 | $97.36 |
| 08/13/2004 | PAYMENT | DAVIDSON MARCELLA M CHECK BANK: 94*7074 NUM: 4848 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $97.00 | $97.00 |
| 08/15/2003 | PAYMENT | DAVIDSON MARCELLA M CHECK BANK: 94-7074 NUM: 4575 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $89.46 | $89.46 |
| 08/13/2002 | PAYMENT | DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4293 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $84.53 | $84.53 |
| 08/20/2001 | PAYMENT | DAVISDON MARCELLA M. CHECK BANK: 94-7074 NUM: 4015 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | DAVIDSON MARCELLA M TRUST | $86.19 | $86.19 |
| 08/21/2000 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3695 | $-68.88 | $0.00 |
| 07/06/2000 | BILL | DAVIDSON MARCELLA M TRUST | $68.88 | $68.88 |
| 08/13/1999 | PAYMENT | MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3576 | $-75.64 | $0.00 |
| 07/12/1999 | BILL | DAVIDSON MARCELLA M TRUST | $75.64 | $75.64 |
| 08/14/1998 | PAYMENT | MARCELLA DAVIDSON CHECK | $-77.41 | $0.00 |
| 07/09/1998 | BILL | DAVIDSON MARCELLA M TRUST | $77.41 | $77.41 |