Tax Account 13-0513-17
Owners
DAVIDSON ROBERT & MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446
DAVIDSON ROBERT D TRUSTEE
DAVIDSON MARCELLA M TRUSTEE
Account Summary
| Account ID | 13-0513-17 |
|---|---|
| Account Type | Real Estate |
| Location | MILLS RD WINNEMUCCA |
| Balance | $127.89 |
| Currently Due | $34.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $127.89 |
| Total | $127.89 |
| Paid | $0.00 |
| Balance | $127.89 |
| Due | $34.89 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $122.67 | $0.00 | $122.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $122.56 | $0.00 | $122.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $122.42 | $0.00 | $122.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $122.40 | $0.00 | $122.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $138.59 | $0.00 | $138.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $138.59 | $0.00 | $138.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $138.56 | $0.00 | $138.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $138.61 | $0.00 | $138.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $138.63 | $0.00 | $138.63 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $138.56 | $0.00 | $138.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $130.51 | $0.00 | $130.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DAVIDSON ROBERT & MARCELLA TTE | $127.89 | $127.89 |
| 08/19/2024 | PAYMENT | DAVIDSON ROBERT & MARCELLA TTE CHECK 1187 | $-122.67 | $0.00 |
| 07/05/2024 | BILL | DAVIDSON ROBERT & MARCELLA TTE | $122.67 | $122.67 |
| 08/16/2023 | PAYMENT | DAVIDSON ROBERT & MARCELLA CHECK 9802 | $-122.56 | $0.00 |
| 07/06/2023 | BILL | DAVIDSON ROBERT & MARCELLA TTE | $122.56 | $122.56 |
| 07/25/2022 | PAYMENT | DAVIDSON ROBERT & MARCELLA CHECK NUM: 9575 | $-122.42 | $0.00 |
| 07/07/2022 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $122.42 | $122.42 |
| 08/05/2021 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 9212 | $-122.40 | $0.00 |
| 07/08/2021 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $122.40 | $122.40 |
| 08/11/2020 | PAYMENT | MARCELLA DAVIDSON TRUST CHECK NUM: 8884 | $-138.59 | $0.00 |
| 07/10/2020 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $138.59 | $138.59 |
| 08/16/2019 | PAYMENT | MARCELLA DAVIDSON TRUST CHECK NUM: 8801 | $-138.59 | $0.00 |
| 07/08/2019 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $138.59 | $138.59 |
| 08/20/2018 | PAYMENT | DAVIDSON MARCELLA M TRUST CHECK NUM: 8778 | $-138.56 | $0.00 |
| 07/05/2018 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $138.56 | $138.56 |
| 09/25/2017 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 8600 | $-102.00 | $0.00 |
| 08/21/2017 | PAYMENT | DAVIDSON, MARCELLA M TRUST CHECK NUM: 8585 | $-36.61 | $102.00 |
| 07/11/2017 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $138.61 | $138.61 |
| 08/02/2016 | PAYMENT | DAVIDSON MARCELLA M TRUST CHECK NUM: 8344 | $-138.63 | $0.00 |
| 07/07/2016 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $138.63 | $138.63 |
| 08/12/2015 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 8128 | $-138.56 | $0.00 |
| 07/02/2015 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $138.56 | $138.56 |
| 07/28/2014 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 7349 | $-130.51 | $0.00 |
| 07/03/2014 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $130.51 | $130.51 |
| 07/23/2013 | PAYMENT | MARACELLA M DAVIDSON TRUST CHECK NUM: 7005 | $-130.54 | $0.00 |
| 07/02/2013 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $130.54 | $130.54 |
| 08/07/2012 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 6779 | $-130.54 | $0.00 |
| 07/10/2012 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $130.54 | $130.54 |
| 08/05/2011 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 6543 | $-122.42 | $0.00 |
| 07/11/2011 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $122.42 | $122.42 |
| 08/11/2010 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK NUM: 6318 | $-121.08 | $0.00 |
| 07/09/2010 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $121.08 | $121.08 |
| 07/29/2009 | PAYMENT | MARCELLA M DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 6087 | $-121.08 | $0.00 |
| 07/10/2009 | BILL | DAVIDSON ROBERT & MARCELLA TRS | $121.08 | $121.08 |