Tax Account 15-0064-02

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Owners

MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446

MACDONALD WILLIAM

MACDONALD BLANCHE J

Account Summary

Account ID	15-0064-02
Account Type	Real Estate
Location	1 VISTA AVE WINNEMUCCA
Balance	$1,514.27
Currently Due	$380.27

Account ID

15-0064-02

Account Type

Real Estate

Location

1 VISTA AVE
WINNEMUCCA

Balance

$1,514.27

Currently Due

$380.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,514.27
Total	$1,514.27
Paid	$0.00
Balance	$1,514.27
Due	$380.27
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,514.27

Total

$1,514.27

Paid

$0.00

Balance

$1,514.27

Due

$380.27

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$380.27	$0.00	$380.27	$0.00	$380.27
2	10/06/2025	10/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$758.27
3	01/05/2026	01/15/2026	Due	$378.00	$0.00	$378.00	$0.00	$1,136.27
4	03/02/2026	03/12/2026	Due	$378.00	$0.00	$378.00	$0.00	$1,514.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,309.66	$0.00	$1,309.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,274.65	$0.00	$1,274.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,394.94	$0.00	$1,394.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,370.09	$0.00	$1,370.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,262.53	$11.62	$1,274.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,228.78	$0.00	$1,228.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,196.72	$0.00	$1,196.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,182.28	$0.00	$1,182.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,186.38	$0.00	$1,186.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,202.91	$0.00	$1,202.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,170.54	$10.63	$1,181.17	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	MACDONALD WILLIAM & BLANCHE J	$1,514.27	$1,514.27
07/26/2024	PAYMENT	MACDONALD WILLIAM CHECK 4018	$-1,309.66	$0.00
07/05/2024	BILL	MACDONALD WILLIAM & BLANCHE J	$1,309.66	$1,309.66
08/31/2023	PAYMENT	MACDONALD WILLIAM CHECK 3838	$-1,274.65	$0.00
07/06/2023	BILL	MACDONALD WILLIAM & BLANCHE J	$1,274.65	$1,274.65
08/09/2022	PAYMENT	MACDONALD, BLANCHE J & WILLIAM CHECK 3646	$-1,394.94	$0.00
07/07/2022	BILL	MACDONALD WILLIAM & BLANCHE J	$1,394.94	$1,394.94
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
08/03/2021	PAYMENT	MACDONAD, BLANCE J & WILLIAM CHECK NUM: 3492	$-1,370.09	$0.08
07/08/2021	BILL	MACDONALD WILLIAM & BLANCHE J	$1,370.17	$1,370.17
09/29/2020	PAYMENT	WILLIAM & BLANCHE MACDONALD CHECK NUM: 3227	$-1,274.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.62	$1,274.15
07/10/2020	BILL	MACDONALD WILLIAM & BLANCHE J	$1,262.53	$1,262.53
07/26/2019	PAYMENT	WILLIAM MACDONALD CHECK NUM: 2977	$-1,228.78	$0.00
07/08/2019	BILL	MACDONALD WILLIAM & BLANCHE J	$1,228.78	$1,228.78
07/19/2018	PAYMENT	WILLIAM MACDONALD CHECK NUM: 2650	$-1,196.72	$0.00
07/05/2018	BILL	MACDONALD WILLIAM & BLANCHE J	$1,196.72	$1,196.72
07/28/2017	PAYMENT	WILLIAM MACDONALD CHECK NUM: 2343	$-1,182.28	$0.00
07/11/2017	BILL	MACDONALD WILLIAM & BLANCHE J	$1,182.28	$1,182.28
07/21/2016	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK NUM: 8736	$-1,186.38	$0.00
07/07/2016	BILL	MACDONALD WILLIAM & BLANCHE J	$1,186.38	$1,186.38
08/07/2015	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK NUM: 8390	$-1,202.91	$0.00
07/02/2015	BILL	MACDONALD WILLIAM & BLANCHE J	$1,202.91	$1,202.91
02/25/2015	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK NUM: 8231	$-594.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.63	$594.63
10/08/2014	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8080	$-292.00	$584.00
07/22/2014	PAYMENT	MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7006	$-294.54	$876.00
07/03/2014	BILL	MACDONALD WILLIAM & BLANCHE J	$1,170.54	$1,170.54
07/10/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680	$-1,138.55	$0.00
07/02/2013	BILL	MACDONALD WILLIAM & BLANCHE J	$1,138.55	$1,138.55
01/14/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6454	$-552.00	$0.00
10/05/2012	PAYMENT	MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6338	$-276.00	$552.00
08/17/2012	PAYMENT	MACDONALD BLANCHE CHECK NUM: 6236	$-279.52	$828.00
07/10/2012	BILL	MACDONALD WILLIAM & BLANCHE J	$1,107.52	$1,107.52
03/07/2012	PAYMENT	MACDONALD BLANCHE CHECK NUM: 6091	$-269.00	$0.00
01/13/2012	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6037	$-269.00	$269.00
10/10/2011	PAYMENT	MACDONALD WILLIAM & BLANCE CHECK NUM: 5919	$-269.00	$538.00
08/17/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5856	$-271.70	$807.00
07/11/2011	BILL	MACDONALD WILLIAM & BLANCHE J	$1,078.70	$1,078.70
03/07/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5665	$-277.00	$0.00
02/02/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5634	$-288.08	$277.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.08	$565.08
08/16/2010	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5452	$-554.32	$554.00
07/09/2010	BILL	MACDONALD WILLIAM & BLANCHE J	$1,108.32	$1,108.32
01/04/2010	PAYMENT	MACDONALD WILLIAM CHECK NUM: 5186	$-576.00	$0.00
10/13/2009	PAYMENT	BLANCHE J MACDONALD CHECK NUM: 5090	$-288.00	$576.00
08/17/2009	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010	$-290.45	$864.00
07/10/2009	BILL	MACDONALD WILLIAM & BLANCHE J	$1,154.45	$1,154.45
03/20/2009	PAYMENT	MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826	$-599.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.00	$599.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$571.20
10/10/2008	PAYMENT	MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642	$-280.00	$560.00
08/26/2008	PAYMENT	MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587	$-282.56	$840.00
07/10/2008	BILL	MACDONALD WILLIAM & BLANCHE J	$1,122.56	$1,122.56
04/10/2008	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK BANK: 94 707 NUM: 4399	$-285.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$285.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.88	$282.88
01/08/2008	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4300	$-272.00	$272.00
10/09/2007	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4191	$-272.00	$544.00
08/06/2007	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4106	$-273.72	$816.00
07/12/2007	BILL	MACDONALD WILLIAM & BLANCHE J	$1,089.72	$1,089.72
12/29/2006	PAYMENT	BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3839	$-528.00	$0.00
08/22/2006	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK BANK: 947074 NUM: 3660	$-530.66	$528.00
07/06/2006	BILL	MACDONALD WILLIAM & BLANCHE J	$1,058.66	$1,058.66
01/05/2006	PAYMENT	MACDONALD WILLIAM/BLANCHE CHECK BANK: 947074 NUM: 3377	$-510.00	$0.00
10/06/2005	PAYMENT	BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3289	$-255.00	$510.00
08/17/2005	PAYMENT	BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195	$-256.70	$765.00
07/18/2005	BILL	MACDONALD WILLIAM & BLANCHE J	$1,021.70	$1,021.70
12/27/2004	PAYMENT	MADCONALD WILLIAM/BLANCHE CHECK BANK: 94*7074 NUM: 2888	$-66.00	$0.00
10/12/2004	PAYMENT	MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2782	$-33.00	$66.00
08/16/2004	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707	$-34.00	$99.00
07/06/2004	BILL	MACDONALD WILLIAM & BLANCHE J	$133.00	$133.00

Tax Account 15-0064-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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