Tax Account 15-0111-05

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Owners

DAVIDSON ROBERT & MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446

DAVIDSON ROBERT D TRUSTEE

DAVIDSON MARCELLA M TRUSTEE

Account Summary

Account ID	15-0111-05
Account Type	Real Estate
Location	4 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0111-05

Account Type

Real Estate

Location

4 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.54
Total	$1,729.54
Paid	$1,729.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,729.54

Total

$1,729.54

Paid

$1,729.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$433.54	$0.00	$433.54	$433.54	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.75	$0.00	$1,601.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,499.10	$0.00	$1,499.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,463.04	$0.00	$1,463.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,461.44	$0.00	$1,461.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,418.16	$0.00	$1,418.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,380.14	$0.00	$1,380.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,379.22	$0.00	$1,379.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,381.28	$0.00	$1,381.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$902.78	$0.00	$902.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$888.22	$0.00	$888.22	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 9383	$-1,729.54	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$1,729.54	$1,729.54
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-800.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-400.00	$800.00
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9804	$-401.75	$1,200.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$1,601.75	$1,601.75
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-748.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-374.00	$748.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-377.10	$1,122.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,499.10	$1,499.10
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-365.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-365.00	$365.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-365.00	$730.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-368.04	$1,095.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,463.04	$1,463.04
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-730.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-365.00	$730.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-366.44	$1,095.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,461.44	$1,461.44
12/18/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8967	$-708.00	$0.00
09/17/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8822	$-354.00	$708.00
08/16/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8803	$-356.16	$1,062.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,418.16	$1,418.16
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-690.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-345.00	$690.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-345.14	$1,035.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,380.14	$1,380.14
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-1,032.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-347.22	$1,032.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,379.22	$1,379.22
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-690.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-345.00	$690.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-346.28	$1,035.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,381.28	$1,381.28
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-450.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-225.00	$450.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-227.78	$675.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$902.78	$902.78
12/15/2014	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 7430	$-444.00	$0.00
10/01/2014	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7387	$-222.00	$444.00
07/28/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7350	$-222.22	$666.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$888.22	$888.22
12/17/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7105	$-430.00	$0.00
10/04/2013	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7045	$-215.00	$430.00
07/23/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7007	$-217.50	$645.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$862.50	$862.50
12/06/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6851	$-406.00	$0.00
08/07/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6781	$-408.61	$406.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$814.61	$814.61
12/12/2011	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 6623	$-384.00	$0.00
10/03/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6577	$-192.00	$384.00
08/05/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6544	$-194.27	$576.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$770.27	$770.27
12/14/2010	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6386	$-388.00	$0.00
10/06/2010	PAYMENT	DAVIDSON MARCELLA CHECK	$-194.00	$388.00
08/11/2010	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6319	$-196.61	$582.00
07/09/2010	BILL	DAVIDSON ROBERT & MARCELLA TRS	$778.61	$778.61
12/15/2009	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 6170	$-288.00	$0.00
10/02/2009	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6128	$-144.00	$288.00
07/29/2009	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 6088	$-145.50	$432.00
07/10/2009	BILL	DAVIDSON ROBERT & MARCELLA TRS	$577.50	$577.50
12/23/2008	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5978	$-278.00	$0.00
10/06/2008	PAYMENT	MARCELLA M. DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5926	$-139.00	$278.00
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-140.80	$417.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$557.80	$557.80
12/21/2007	PAYMENT	MARCELLA M DAVIDSON CHECK BANK: 94*7074 NUM: 5736	$-266.00	$0.00
09/28/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5672	$-133.00	$266.00
08/20/2007	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5654	$-136.50	$399.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$535.50	$535.50
01/04/2007	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5480	$-130.00	$0.00
12/12/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5462	$-130.00	$130.00
09/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5398	$-130.00	$260.00
08/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375	$-131.22	$390.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$521.22	$521.22
02/16/2006	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 947074 NUM: 5248	$-145.00	$0.00
12/28/2005	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5213	$-145.00	$145.00
09/30/2005	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5139	$-145.00	$290.00
08/17/2005	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 947074 NUM: 5107	$-145.75	$435.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$580.75	$580.75
02/23/2005	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4983	$-142.00	$0.00
12/30/2004	PAYMENT	MARCELLS DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4935	$-142.00	$142.00
10/05/2004	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4883	$-142.00	$284.00
08/13/2004	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94*7074 NUM: 4848	$-142.84	$426.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$568.84	$568.84
02/26/2004	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 4727	$-135.00	$0.00
12/30/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4678	$-135.00	$135.00
10/02/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4607	$-135.00	$270.00
08/15/2003	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94-7074 NUM: 4575	$-137.39	$405.00
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$542.39	$542.39
03/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4453	$-118.00	$0.00
01/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94-7074 NUM: 4407	$-118.00	$118.00
10/03/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4339	$-118.00	$236.00
08/13/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4293	$-179.92	$354.00
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$533.92	$533.92
12/28/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 4093	$-237.32	$0.00
09/24/2001	PAYMENT	DAVIDSON MARCELL M TRUST CHECK BANK: 94-7074 NUM: 4039	$-118.66	$237.32
08/20/2001	PAYMENT	DAVISDON MARCELLA M. CHECK BANK: 94-7074 NUM: 4015	$-178.96	$355.98
07/11/2001	BILL	DAVIDSON MARCELLA M TRUST	$534.94	$534.94
01/02/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 3807	$-236.12	$0.00
09/20/2000	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 3720	$-118.06	$236.12
08/21/2000	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3695	$-178.45	$354.18
07/06/2000	BILL	DAVIDSON MARCELLA M TRUST	$532.63	$532.63
12/28/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3501	$-254.50	$0.00
09/29/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*204 NUM: 3421	$-127.25	$254.50
08/13/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3576	$-187.50	$381.75
07/12/1999	BILL	DAVIDSON MARCELLA M TRUST	$569.25	$569.25
01/04/1999	PAYMENT	MARCELLA DAVIDSON CHECK	$-257.82	$0.00
10/05/1998	PAYMENT	MARCELLA DAVIDSON TRUST CHECK	$-128.91	$257.82
08/14/1998	PAYMENT	MARCELLA DAVIDSON CHECK	$-189.26	$386.73
07/09/1998	BILL	DAVIDSON MARCELLA M TRUST	$575.99	$575.99
01/06/1998	PAYMENT	DAVIDSON MARCELLA	$-260.46	$0.00
10/03/1997	PAYMENT	MARCELLA DAVIDSON	$-130.23	$260.46
08/04/1997	PAYMENT	DAVIDSON MARCELLA M TRUST	$-190.56	$390.69
07/23/1997	BILL	DAVIDSON MARCELLA M TRUST	$581.25	$581.25
12/30/1996	PAYMENT	DAVIDSON MARCELLA	$-266.44	$0.00
10/08/1996	PAYMENT	DAVIDSON MARCELLA TRUST	$-133.22	$266.44
08/13/1996	PAYMENT	DAVIDSON MARCELLA	$-193.58	$399.66
07/11/1996	BILL	DAVIDSON MARCELLA M TRUST	$593.24	$593.24

Tax Account 15-0111-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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