Tax Account 13-0572-02

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Owners

DANNER RUTH ANN TTE
PO BOX 4
WINNEMUCCA, NV 89446

DANNER RUTH ANN TRUSTEE

Account Summary

Account ID	13-0572-02
Account Type	Real Estate
Location	7830 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0572-02

Account Type

Real Estate

Location

7830 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.66
Total	$1,418.66
Paid	$1,418.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.66

Total

$1,418.66

Paid

$1,418.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.66	$0.00	$356.66	$356.66	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.49	$0.00	$1,380.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,347.18	$0.00	$1,347.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,353.87	$0.00	$1,353.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,379.74	$0.00	$1,379.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,321.43	$0.00	$1,321.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,304.69	$0.00	$1,304.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,313.11	$0.00	$1,313.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,342.84	$0.00	$1,342.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,344.16	$0.00	$1,344.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,316.69	$0.00	$1,316.69	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	DANNER RUTH ANN CHECK 3573	$-1,418.66	$0.00
07/05/2024	BILL	DANNER DOYLE B & RUTH ANN	$1,418.66	$1,418.66
10/05/2023	PAYMENT	DANNER RUTH CHECK 3516	$-345.00	$0.00
09/08/2023	PAYMENT	DANNER RUTH ANN CHECK 3508	$-345.00	$345.00
08/07/2023	PAYMENT	DANNER, RUTH A CHECK 3497	$-345.00	$690.00
07/20/2023	PAYMENT	DANNER RUTH CHECK 3492	$-345.49	$1,035.00
07/06/2023	BILL	DANNER DOYLE B & RUTH ANN	$1,380.49	$1,380.49
07/20/2022	PAYMENT	DANNER, RUTH A CHECK NUM: 3355	$-1,347.18	$0.00
07/07/2022	BILL	DANNER DOYLE B & RUTH ANN	$1,347.18	$1,347.18
11/12/2021	PAYMENT	DANNER RUTH CHECK NUM: 3232	$-288.00	$0.00
10/04/2021	PAYMENT	DANNER RUTH CHECK NUM: 3186	$-388.00	$288.00
09/13/2021	PAYMENT	DANNER RUTH CHECK NUM: 3228	$-338.00	$676.00
08/02/2021	PAYMENT	DANNER, RUTH A CHECK NUM: 3213	$-339.87	$1,014.00
07/08/2021	BILL	DANNER DOYLE B & RUTH ANN	$1,353.87	$1,353.87
07/22/2020	PAYMENT	DANNER, RUTH A CHECK NUM: 2984	$-1,379.74	$0.00
07/10/2020	BILL	DANNER DOYLE B & RUTH ANN	$1,379.74	$1,379.74
10/15/2019	PAYMENT	DANNER RUTH CHECK NUM: 2938	$-330.00	$0.00
09/05/2019	PAYMENT	DANNER RUTH CHECK NUM: 2894	$-330.00	$330.00
08/08/2019	PAYMENT	DANNER RUTH ANN CHECK NUM: 2884	$-330.00	$660.00
07/19/2019	PAYMENT	DANNER, RUTH A CHECK NUM: 2926	$-331.43	$990.00
07/08/2019	BILL	DANNER DOYLE B & RUTH ANN	$1,321.43	$1,321.43
10/03/2018	PAYMENT	DANNER DOYLE B & RUTH ANN CHECK NUM: 2765	$-326.00	$0.00
09/06/2018	PAYMENT	DANNER, RUTH A CHECK NUM: 2756	$-326.00	$326.00
08/10/2018	PAYMENT	DANNER, RUTH A CHECK NUM: 2747	$-326.00	$652.00
07/20/2018	PAYMENT	DANNER, RUTH A CHECK NUM: 2734	$-326.69	$978.00
07/05/2018	BILL	DANNER DOYLE B & RUTH ANN	$1,304.69	$1,304.69
10/11/2017	PAYMENT	RUTH A DANNER CHECK NUM: 2591	$-328.00	$0.00
09/06/2017	PAYMENT	RUTH A DANNER CHECK NUM: 2547	$-328.00	$328.00
08/01/2017	PAYMENT	DANNER, RUTH A CHECK NUM: 2579	$-328.00	$656.00
07/19/2017	PAYMENT	DANNER RUTH A CHECK NUM: 2576	$-329.11	$984.00
07/11/2017	BILL	DANNER DOYLE B & RUTH ANN	$1,313.11	$1,313.11
10/11/2016	PAYMENT	DANNER RUTH A CHECK NUM: 2416	$-335.00	$0.00
09/07/2016	PAYMENT	DANNER RUTH A CHECK NUM: 2406	$-335.00	$335.00
08/03/2016	PAYMENT	DANNER RUTH A CHECK NUM: 2395	$-335.00	$670.00
07/20/2016	PAYMENT	DANER, RUTH A CHECK NUM: 2386	$-337.84	$1,005.00
07/07/2016	BILL	DANNER DOYLE B & RUTH ANN	$1,342.84	$1,342.84
11/05/2015	PAYMENT	DANNER RUTH A CHECK NUM: 2194	$-336.00	$0.00
10/08/2015	PAYMENT	DANNER RUTH A CHECK NUM: 2269	$-336.00	$336.00
09/03/2015	PAYMENT	DANNER RUTH A CHECK NUM: 2247	$-336.00	$672.00
07/29/2015	PAYMENT	DANNER RUTH A CHECK NUM: 2233	$-336.16	$1,008.00
07/02/2015	BILL	DANNER DOYLE B & RUTH ANN	$1,344.16	$1,344.16
10/15/2014	PAYMENT	DANNER RUTH A CHECK NUM: 2059	$-329.00	$0.00
10/01/2014	PAYMENT	DANNER RUTH A CHECK NUM: 2047	$-329.00	$329.00
09/04/2014	PAYMENT	DANNER RUTH A CHECK NUM: 2032	$-329.00	$658.00
07/31/2014	PAYMENT	DANNER RUTH A CHECK NUM: 2021	$-329.69	$987.00
07/03/2014	BILL	DANNER DOYLE B & RUTH ANN	$1,316.69	$1,316.69
11/05/2013	PAYMENT	DANNER RUTH A CHECK NUM: 1844	$-320.00	$0.00
10/02/2013	PAYMENT	DANNER RUTH A CHECK NUM: 1828	$-320.00	$320.00
08/20/2013	PAYMENT	DANNER DOYLE B & RUTH ANN CHECK NUM: 1851	$-320.00	$640.00
07/15/2013	PAYMENT	DANNER, RUTH A CHECK NUM: 1812	$-320.73	$960.00
07/02/2013	BILL	DANNER DOYLE B & RUTH ANN	$1,280.73	$1,280.73
10/03/2012	PAYMENT	DANNER RUTH A CHECK NUM: 1640	$-311.00	$0.00
09/05/2012	PAYMENT	DANNER RUTH A CHECK NUM: 1624	$-622.00	$311.00
07/23/2012	PAYMENT	DANNER RUTH A CHECK NUM: 1600	$-312.85	$933.00
07/10/2012	BILL	DANNER DOYLE B & RUTH ANN	$1,245.85	$1,245.85
10/31/2011	PAYMENT	DANNER RUTH A CHECK NUM: 1451	$-303.00	$0.00
10/05/2011	PAYMENT	DANNER RUTH A CHECK NUM: 1434	$-303.00	$303.00
08/31/2011	PAYMENT	DANNER RUTH A CHECK NUM: 1409	$-303.00	$606.00
07/28/2011	PAYMENT	RUTH A DANNER CHECK NUM: 1382	$-303.93	$909.00
07/11/2011	BILL	DANNER DOYLE B & RUTH ANN	$1,212.93	$1,212.93
07/27/2010	PAYMENT	DANNER RUTH CHECK NUM: 1194	$-1,179.64	$0.00
07/09/2010	BILL	DANNER DOYLE B & RUTH ANN	$1,179.64	$1,179.64
09/01/2009	PAYMENT	DANNER RUTH ANN CHECK BANK: 94*7074 NUM: 1022	$-572.00	$0.00
08/14/2009	PAYMENT	DANNER, RUTH A CHECK BANK: 94 7074 NUM: 1016	$-286.00	$572.00
07/24/2009	PAYMENT	DANNER, RUTH A CHECK BANK: 94 7074 NUM: 1008	$-287.48	$858.00
07/10/2009	BILL	DANNER DOYLE B & RUTH ANN	$1,145.48	$1,145.48
09/26/2008	PAYMENT	DANNER RUTH ANN & DOYLE B CREDIT: D BANK: CREDIT CARD NUM: VISA 1201	$-278.00	$0.00
09/03/2008	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 90*7118 NUM: 3373	$-278.00	$278.00
07/31/2008	PAYMENT	DANNER RUTH ANN CREDIT: D BANK: DEBITCARD NUM: MC5238	$-278.00	$556.00
07/25/2008	PAYMENT	DANNER, DOYLE & RUTH ANN CHECK BANK: 94 77 NUM: 2897	$-279.44	$834.00
07/10/2008	BILL	DANNER RUTH ANN & DOYLE B	$1,113.44	$1,113.44
11/06/2007	PAYMENT	DANNER, RUTH ANN CHECK BANK: 90 7118 NUM: 3107	$-270.00	$0.00
10/03/2007	PAYMENT	DANNER RUTH ANN CHECK BANK: 90*7118 NUM: 3060	$-270.00	$270.00
09/06/2007	PAYMENT	DANNER RUTH ANN CHECK BANK: 90*7118 NUM: 3043	$-270.00	$540.00
07/30/2007	PAYMENT	DANNER, RUTH ANN CHECK BANK: 90 7118 NUM: 3077	$-270.94	$810.00
07/12/2007	BILL	DANNER RUTH ANN & DOYLE B	$1,080.94	$1,080.94
12/01/2006	PAYMENT	DANNER RUTH ANN CHECK BANK: 90*7118 NUM: 2902	$-262.00	$0.00
08/31/2006	PAYMENT	DANNER RUTH ANN CHECK BANK: 90F7118 NUM: 2848	$-262.00	$262.00
08/17/2006	PAYMENT	DANNER, RUTH ANN CHECK BANK: 90 7118 NUM: 2838	$-262.00	$524.00
07/21/2006	PAYMENT	RUTH ANN DANNER CHECK BANK: 90*7118 NUM: 2824	$-264.33	$786.00
07/06/2006	BILL	DANNER RUTH ANN & DOYLE B	$1,050.33	$1,050.33
12/29/2005	PAYMENT	DANNER RUTH ANN CHECK BANK: 90*7118 NUM: 2686	$-246.00	$0.00
10/21/2005	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 907118 NUM: 2646	$-246.00	$246.00
09/01/2005	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 90*7118 NUM: 2607	$-246.00	$492.00
08/09/2005	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 9477 NUM: 2613	$-249.36	$738.00
07/18/2005	BILL	DANNER RUTH ANN & DOYLE B	$987.36	$987.36
04/01/2005	PAYMENT	DANNER DOYLE B CHECK BANK: 90*7118 NUM: 2540	$-282.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$282.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.32	$280.84
02/18/2005	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 90*7118 NUM: 2464	$-245.00	$267.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.72	$512.52
01/06/2005	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94*77 NUM: 2490	$-245.00	$499.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.80	$744.80
07/20/2004	PAYMENT	DANNER DOYLE CHECK BANK: 94-77 NUM: 2339	$-246.58	$735.00
07/06/2004	BILL	DANNER RUTH ANN & DOYLE B	$981.58	$981.58
03/02/2004	PAYMENT	DANNER DOYLE B CHECK BANK: 94*77 NUM: 2235	$-227.00	$0.00
01/12/2004	PAYMENT	DANNER DOYLE B CHECK BANK: 94*77 NUM: 2190	$-227.00	$227.00
10/08/2003	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94-77 NUM: 2126	$-227.00	$454.00
08/01/2003	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94F77 NUM: 2059	$-229.41	$681.00
07/18/2003	BILL	DANNER RUTH ANN & DOYLE B	$910.41	$910.41
03/03/2003	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94F77 NUM: 1934	$-214.00	$0.00
12/31/2002	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94-77 NUM: 1893	$-214.00	$214.00
10/08/2002	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1831	$-214.00	$428.00
08/08/2002	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1790	$-246.42	$642.00
07/08/2002	BILL	DANNER RUTH ANN & DOYLE B	$888.42	$888.42
03/06/2002	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1640	$-217.98	$0.00
01/09/2002	PAYMENT	DANNER DOYLE B. CHECK BANK: 94-77 NUM: 1601	$-217.98	$217.98
10/02/2001	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1509	$-217.98	$435.96
08/13/2001	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1473	$-248.25	$653.94
07/11/2001	BILL	DANNER RUTH ANN & DOYLE B	$902.19	$902.19
02/22/2001	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1293	$-217.58	$0.00
01/02/2001	PAYMENT	DANNER DOYLE B CHECK BANK: 94-77 NUM: 1243	$-217.58	$217.58
09/27/2000	PAYMENT	DANNER RUTH ANN CHECK BANK: 94-77 NUM: 1114	$-217.58	$435.16
07/27/2000	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94-77 NUM: 1057	$-247.97	$652.74
07/06/2000	BILL	DANNER RUTH ANN & DOYLE B	$900.71	$900.71
02/28/2000	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94-77 NUM: 1091	$-237.48	$0.00
01/03/2000	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94-77 NUM: 1035	$-237.48	$237.48
09/24/1999	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 11-7000 NUM: 1227	$-237.48	$474.96
07/28/1999	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK BANK: 94-77 NUM: 905	$-267.83	$712.44
07/12/1999	BILL	DANNER RUTH ANN & DOYLE B	$980.27	$980.27
09/15/1998	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK	$-229.13	$0.00
09/04/1998	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK	$-229.13	$229.13
08/18/1998	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK	$-229.13	$458.26
08/04/1998	PAYMENT	DANNER RUTH ANN & DOYLE B CHECK	$-301.85	$687.39
07/09/1998	BILL	DANNER RUTH ANN & DOYLE B	$989.24	$989.24
02/26/1998	PAYMENT	DANNER RUTH ANN & DOYLE B	$-196.84	$0.00
01/06/1998	PAYMENT	DANNER RUTH ANN & DOYLE B	$-196.84	$196.84
09/26/1997	PAYMENT	DANNER RUTH ANN & DOYLE B	$-196.84	$393.68
07/31/1997	PAYMENT	DANNER RUTH ANN & DOYLE B	$-260.95	$590.52
07/23/1997	BILL	DANNER RUTH ANN & DOYLE B	$851.47	$851.47
01/02/1997	PAYMENT	DANNER RUTH ANN & DOYLE B	$-209.89	$0.00
01/02/1997	PAYMENT	DANNER RUTH ANN & DOYLE B	$-209.89	$209.89
10/08/1996	PAYMENT	DANNER RUTH ANN & DOYLE B	$-209.89	$419.78
08/13/1996	PAYMENT	DANNER RUTH ANN & DOYLE B	$-274.74	$629.67
07/11/1996	BILL	DANNER RUTH ANN & DOYLE B	$904.41	$904.41

Tax Account 13-0572-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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