Tax Account 15-0064-01
Owners
MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446
MACDONALD WILLIAM
MACDONALD BLANCHE J
Account Summary
| Account ID | 15-0064-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $375.19 |
| Currently Due | $96.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $375.19 |
| Total | $375.19 |
| Paid | $0.00 |
| Balance | $375.19 |
| Due | $96.19 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $354.63 | $0.00 | $354.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $328.35 | $0.00 | $328.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $304.03 | $0.00 | $304.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $281.50 | $0.00 | $281.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $268.87 | $2.71 | $271.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $259.53 | $0.00 | $259.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $247.64 | $0.00 | $247.64 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $233.39 | $0.00 | $233.39 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $218.94 | $0.00 | $218.94 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $205.97 | $0.00 | $205.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $190.72 | $1.88 | $192.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MACDONALD WILLIAM & BLANCHE J | $375.19 | $375.19 |
| 07/26/2024 | PAYMENT | MACDONALD WILLIAM CHECK 4018 | $-354.63 | $0.00 |
| 07/05/2024 | BILL | MACDONALD WILLIAM & BLANCHE J | $354.63 | $354.63 |
| 08/31/2023 | PAYMENT | MACDONALD WILLIAM CHECK 3838 | $-328.35 | $0.00 |
| 07/06/2023 | BILL | MACDONALD WILLIAM & BLANCHE J | $328.35 | $328.35 |
| 08/09/2022 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK 3646 | $-304.03 | $0.00 |
| 07/07/2022 | BILL | MACDONALD WILLIAM & BLANCHE J | $304.03 | $304.03 |
| 08/03/2021 | PAYMENT | MACDONAD, BLANCE J & WILLIAM CHECK NUM: 3492 | $-281.50 | $0.00 |
| 07/08/2021 | BILL | MACDONALD WILLIAM & BLANCHE J | $281.50 | $281.50 |
| 09/29/2020 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK NUM: 3227 | $-271.58 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.71 | $271.58 |
| 07/10/2020 | BILL | MACDONALD WILLIAM & BLANCHE J | $268.87 | $268.87 |
| 07/26/2019 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2977 | $-259.53 | $0.00 |
| 07/08/2019 | BILL | MACDONALD WILLIAM & BLANCHE J | $259.53 | $259.53 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2650 | $-247.64 | $0.00 |
| 07/05/2018 | BILL | MACDONALD WILLIAM & BLANCHE J | $247.64 | $247.64 |
| 07/28/2017 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2343 | $-233.39 | $0.00 |
| 07/11/2017 | BILL | MACDONALD WILLIAM & BLANCHE J | $233.39 | $233.39 |
| 07/21/2016 | PAYMENT | MACDONALD WILLIAM & BLANCHE CREDIT: B NUM: 8736 | $-218.94 | $0.00 |
| 07/07/2016 | BILL | MACDONALD WILLIAM & BLANCHE J | $218.94 | $218.94 |
| 08/07/2015 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 8390 | $-205.97 | $0.00 |
| 07/02/2015 | BILL | MACDONALD WILLIAM & BLANCHE J | $205.97 | $205.97 |
| 02/25/2015 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 8231 | $-95.88 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.88 | $95.88 |
| 10/08/2014 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8080 | $-47.00 | $94.00 |
| 07/22/2014 | PAYMENT | MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7006 | $-49.72 | $141.00 |
| 07/03/2014 | BILL | MACDONALD WILLIAM & BLANCHE J | $190.72 | $190.72 |
| 07/10/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680 | $-176.58 | $0.00 |
| 07/02/2013 | BILL | MACDONALD WILLIAM & BLANCHE J | $176.58 | $176.58 |
| 01/14/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6454 | $-80.00 | $0.00 |
| 10/05/2012 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6338 | $-40.00 | $80.00 |
| 08/17/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6236 | $-43.49 | $120.00 |
| 07/10/2012 | BILL | MACDONALD WILLIAM & BLANCHE J | $163.49 | $163.49 |
| 03/07/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6091 | $-37.00 | $0.00 |
| 01/13/2012 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6037 | $-37.00 | $37.00 |
| 10/10/2011 | PAYMENT | MACDONALD WILLIAM & BLANCE CHECK NUM: 5919 | $-37.00 | $74.00 |
| 08/17/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5856 | $-40.39 | $111.00 |
| 07/11/2011 | BILL | MACDONALD WILLIAM & BLANCHE J | $151.39 | $151.39 |
| 03/07/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5665 | $-35.00 | $0.00 |
| 02/02/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5634 | $-36.40 | $35.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.40 | $71.40 |
| 08/16/2010 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5452 | $-71.47 | $70.00 |
| 07/09/2010 | BILL | MACDONALD WILLIAM & BLANCHE J | $141.47 | $141.47 |
| 01/04/2010 | PAYMENT | MACDONALD WILLIAM CHECK NUM: 5186 | $-66.00 | $0.00 |
| 10/13/2009 | PAYMENT | BLANCHE J MACDONALD CHECK NUM: 5090 | $-33.00 | $66.00 |
| 08/17/2009 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010 | $-34.21 | $99.00 |
| 07/10/2009 | BILL | MACDONALD WILLIAM & BLANCHE J | $133.21 | $133.21 |
| 03/20/2009 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826 | $-70.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.30 | $70.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.32 | $67.32 |
| 10/10/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642 | $-33.00 | $66.00 |
| 08/26/2008 | PAYMENT | MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587 | $-34.21 | $99.00 |
| 07/10/2008 | BILL | MACDONALD WILLIAM & BLANCHE J | $133.21 | $133.21 |
| 04/10/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK BANK: 94 707 NUM: 4399 | $-36.57 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $36.57 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.32 | $34.32 |
| 01/08/2008 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4300 | $-33.00 | $33.00 |
| 10/09/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4191 | $-33.00 | $66.00 |
| 08/06/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4106 | $-34.21 | $99.00 |
| 07/12/2007 | BILL | MACDONALD WILLIAM & BLANCHE J | $133.21 | $133.21 |
| 12/29/2006 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3839 | $-66.00 | $0.00 |
| 08/22/2006 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK BANK: 947074 NUM: 3660 | $-67.71 | $66.00 |
| 07/06/2006 | BILL | MACDONALD WILLIAM & BLANCHE J | $133.71 | $133.71 |
| 01/05/2006 | PAYMENT | MACDONALD WILLIAM/BLANCHE CHECK BANK: 947074 NUM: 3377 | $-66.00 | $0.00 |
| 10/06/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3289 | $-33.00 | $66.00 |
| 08/17/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195 | $-34.71 | $99.00 |
| 07/18/2005 | BILL | MACDONALD WILLIAM & BLANCHE J | $133.71 | $133.71 |
| 12/27/2004 | PAYMENT | MADCONALD WILLIAM/BLANCHE CHECK BANK: 94*7074 NUM: 2888 | $-558.00 | $0.00 |
| 10/12/2004 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2782 | $-279.00 | $558.00 |
| 08/16/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707 | $-281.35 | $837.00 |
| 07/06/2004 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,118.35 | $1,118.35 |
| 01/02/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 2471 | $-588.00 | $0.00 |
| 10/09/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-7074 NUM: 2361 | $-294.00 | $588.00 |
| 08/19/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94F7074 NUM: 2294 | $-301.46 | $882.00 |
| 07/18/2003 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,183.46 | $1,183.46 |
| 01/06/2003 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2002 | $-564.00 | $0.00 |
| 10/15/2002 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1903 | $-282.00 | $564.00 |
| 08/29/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1848 | $-322.82 | $846.00 |
| 07/08/2002 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,168.82 | $1,168.82 |
| 01/03/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1545 | $-571.06 | $0.00 |
| 10/01/2001 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1426 | $-285.53 | $571.06 |
| 08/13/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1352 | $-321.20 | $856.59 |
| 07/11/2001 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,177.79 | $1,177.79 |
| 01/04/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1122 | $-571.14 | $0.00 |
| 10/04/2000 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 109 | $-285.57 | $571.14 |
| 08/15/2000 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK | $-321.14 | $856.71 |
| 07/06/2000 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,177.85 | $1,177.85 |
| 12/27/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 94*204 NUM: 9429 | $-592.66 | $0.00 |
| 10/04/1999 | PAYMENT | WILLIAM MACDONALD CHECK BANK: 94-204 NUM: 9347 | $-296.33 | $592.66 |
| 08/20/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 91-119 NUM: 9035 | $-326.57 | $888.99 |
| 07/12/1999 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,215.56 | $1,215.56 |
| 12/17/1998 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK | $-600.70 | $0.00 |
| 10/05/1998 | PAYMENT | WILLIAM & BLANCH MACDONALD CHECK | $-300.35 | $600.70 |
| 08/17/1998 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK | $-330.62 | $901.05 |
| 07/09/1998 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,231.67 | $1,231.67 |
| 12/29/1997 | PAYMENT | MACDONALD WILIAM & BLANCH | $-606.26 | $0.00 |
| 10/07/1997 | PAYMENT | MACDONALD WILLIAM | $-303.13 | $606.26 |
| 08/19/1997 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-333.43 | $909.39 |
| 07/23/1997 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,242.82 | $1,242.82 |
| 12/13/1996 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-623.52 | $0.00 |
| 10/09/1996 | PAYMENT | WILLIAM MACDONALD | $-311.76 | $623.52 |
| 08/21/1996 | PAYMENT | MACDONALD WILLIAM & BLANCHE | $-342.05 | $935.28 |
| 07/11/1996 | BILL | MACDONALD WILLIAM & BLANCHE J | $1,277.33 | $1,277.33 |