Tax Account 15-0121-09

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Owners

LEIDNER DONNA
3927 AGUA CLARA AVE
LAS CRUCES, NM 88012

Account Summary

Account ID	15-0121-09
Account Type	Real Estate
Location	181 MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0121-09

Account Type

Real Estate

Location

181 MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.62
Total	$960.62
Paid	$960.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$960.62

Total

$960.62

Paid

$960.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$240.62	$0.00	$240.62	$240.62	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.79	$0.00	$935.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$911.68	$31.63	$943.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$900.58	$25.00	$925.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$901.47	$0.00	$901.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$863.68	$0.00	$863.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$866.82	$0.00	$866.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$881.22	$0.00	$881.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$904.68	$0.00	$904.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$883.07	$0.00	$883.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$859.36	$31.36	$890.72	$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	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	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LEIDNER, DONNA CHECK 0000005067	$-960.62	$0.00
07/05/2024	BILL	LEIDNER HELEN	$960.62	$960.62
07/21/2023	PAYMENT	LEIDNER, DONNA CHECK 1052	$-935.79	$0.00
07/06/2023	BILL	LEIDNER HELEN	$935.79	$935.79
04/10/2023	PAYMENT	LEIDNER DONNA CHECK 1044	$-31.63	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$31.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.00	$29.13
11/14/2022	PAYMENT	LEIDNER DONNA CHECK 5046	$-911.68	$28.13
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.09	$939.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.04	$919.72
07/07/2022	BILL	LEIDNER HELEN	$911.68	$911.68
08/20/2021	PAYMENT	LEIDNER DONNA CHECK NUM: 962787	$-925.58	$0.00
08/10/2021	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$925.58
08/10/2021	ADJUSTMENT	check returned by bank...pb NUM: 1042	$900.58	$900.58
08/04/2021	VOID	LEIDNER HELEN CHECK NUM: 1042	$-900.58	$0.00
07/08/2021	BILL	LEIDNER HELEN	$900.58	$900.58
07/21/2020	PAYMENT	LEIDNER DONNA CHECK NUM: 1039	$-901.47	$0.00
07/10/2020	BILL	LEIDNER HELEN	$901.47	$901.47
08/01/2019	PAYMENT	LEIDNER, DONNA CHECK NUM: 1037	$-863.68	$0.00
07/08/2019	BILL	LEIDNER HELEN	$863.68	$863.68
07/19/2018	PAYMENT	LEIDNER, DONNA CHECK NUM: 1033	$-866.82	$0.00
07/05/2018	BILL	LEIDNER HELEN	$866.82	$866.82
08/09/2017	PAYMENT	LEIDNER, DONNA CHECK NUM: 1029	$-881.22	$0.00
07/11/2017	BILL	LEIDNER HELEN	$881.22	$881.22
10/13/2016	PAYMENT	LEIDNER, DONNA CHECK NUM: 1021	$-452.00	$0.00
07/22/2016	PAYMENT	LEIDNER, DONNA CHECK NUM: 1022	$-452.68	$452.00
07/07/2016	BILL	LEIDNER HELEN	$904.68	$904.68
08/25/2015	PAYMENT	DONNA LEIDNER CHECK BANK: WF INTERNET NUM: 015082503067921	$-440.00	$0.00
07/20/2015	PAYMENT	LEIDNER DONNA CHECK NUM: 1016	$-443.07	$440.00
07/02/2015	BILL	LEIDNER HELEN	$883.07	$883.07
04/03/2015	PAYMENT	LEIDNER, DONNA CHECK NUM: 1014	$-31.36	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$31.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$28.86
12/09/2014	PAYMENT	LEIDNER DONNA CHECK NUM: 1012	$-428.00	$27.84
10/21/2014	PAYMENT	LEIDNER DONNA CHECK NUM: 1009	$-431.36	$455.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.84	$887.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.00	$867.36
07/03/2014	BILL	LEIDNER HELEN	$859.36	$859.36
02/18/2014	PAYMENT	HURTADO, HELEN CHECK NUM: 152	$-209.00	$0.00
12/02/2013	PAYMENT	HURTADO HELEN CHECK NUM: 3787	$-216.67	$209.00
11/06/2013	PAYMENT	HURTADO HELEN CHECK NUM: 3766	$-209.00	$425.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$634.67
08/01/2013	PAYMENT	HURTADO HELEN CHECK NUM: 3702	$-209.34	$627.00
07/02/2013	BILL	LEIDNER HELEN	$836.34	$836.34
02/21/2013	PAYMENT	HURTADO, HELEN CHECK NUM: 3612	$-206.00	$0.00
01/10/2013	PAYMENT	HURTADO HELEN CHECK NUM: 3596	$-206.00	$206.00
10/02/2012	PAYMENT	HURTADO CHECK NUM: 2629	$-206.00	$412.00
08/02/2012	PAYMENT	HURTADO HELEN CHECK NUM: 3501	$-207.48	$618.00
07/10/2012	BILL	LEIDNER HELEN	$825.48	$825.48
10/17/2011	PAYMENT	HELEN HURTADO CHECK NUM: 3322	$-400.00	$0.00
10/07/2011	PAYMENT	HURTADO, HELEN CHECK NUM: 3318	$-200.00	$400.00
08/02/2011	PAYMENT	HURTADO, HELEN CHECK NUM: 3269	$-203.45	$600.00
07/11/2011	BILL	LEIDNER HELEN	$803.45	$803.45
03/03/2011	PAYMENT	HURTADO HELEN CHECK NUM: 3147	$-202.00	$0.00
11/09/2010	PAYMENT	KEY, LINDA CASH	$-202.00	$202.00
10/01/2010	PAYMENT	LEIDNER HELEN CHECK NUM: 3008	$-202.00	$404.00
08/10/2010	PAYMENT	HURTADO, HELEN CHECK NUM: 002950	$-202.29	$606.00
07/09/2010	BILL	LEIDNER HELEN	$808.29	$808.29
09/02/2009	PAYMENT	LEIDNER HELEN CHECK BANK: 94*72 NUM: 2552	$-588.00	$0.00
08/04/2009	PAYMENT	HURTADO, HELEN CHECK BANK: 94 72 NUM: 2514	$-198.77	$588.00
07/10/2009	BILL	LEIDNER HELEN	$786.77	$786.77
01/15/2009	PAYMENT	HURTADO HELEN CHECK BANK: 94*72 NUM: 2112	$-400.00	$0.00
08/14/2008	PAYMENT	LEIDNER HELEN CHECK BANK: 94*72 NUM: 2237	$-401.87	$400.00
07/10/2008	BILL	LEIDNER HELEN	$801.87	$801.87
09/21/2007	PAYMENT	HURTADO HELEN CHECK BANK: 94*72 NUM: 1756	$-582.00	$0.00
08/01/2007	PAYMENT	LEIDNER HELEN CHECK BANK: 94*72 NUM: 1693	$-196.57	$582.00
07/12/2007	BILL	LEIDNER HELEN	$778.57	$778.57
02/07/2007	PAYMENT	HELEN HURTADO CHECK BANK: 94*72 NUM: 1471	$-189.00	$0.00
12/28/2006	PAYMENT	HURTADO, HELEN CHECK BANK: 94 72 NUM: 1421	$-189.00	$189.00
10/05/2006	PAYMENT	HELEN HURTADO CHECK BANK: 94*72 NUM: 1329	$-189.00	$378.00
08/17/2006	PAYMENT	HURTADO HELEN CHECK BANK: 9472 NUM: 1271	$-189.26	$567.00
07/06/2006	BILL	LEIDNER HELEN	$756.26	$756.26
02/21/2006	PAYMENT	HURTADO, HELEN CHECK BANK: 94 72 NUM: 1045	$-182.00	$0.00
12/02/2005	PAYMENT	HELEN HURTADO CHECK BANK: 9472 NUM: 966	$-182.00	$182.00
10/04/2005	PAYMENT	HENLEN HURTADO CHECK BANK: 9472 NUM: 892	$-182.00	$364.00
08/10/2005	PAYMENT	HURTADO, HELEN CHECK BANK: 94 72 NUM: 831	$-182.10	$546.00
07/18/2005	BILL	LEIDNER HELEN	$728.10	$728.10
01/05/2005	PAYMENT	HELEN HURTADO CHECK BANK: 94*72 NUM: 2550	$-187.00	$0.00
11/02/2004	PAYMENT	HURTADO HELEN CHECK BANK: 94*72 NUM: 2463	$-187.00	$187.00
10/04/2004	PAYMENT	HURTADO HELEN CHECK BANK: 94*72 NUM: 2415	$-187.00	$374.00
08/04/2004	PAYMENT	HURTADO HELEN CHECK BANK: 94*72 NUM: 2343	$-189.73	$561.00
07/06/2004	BILL	LEIDNER HELEN	$750.73	$750.73
02/06/2004	PAYMENT	HELEN HURTADO CHECK BANK: 94*72 NUM: 2082	$-176.00	$0.00
12/04/2003	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1992	$-176.00	$176.00
09/04/2003	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1885	$-176.00	$352.00
08/01/2003	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1836	$-176.98	$528.00
07/18/2003	BILL	LEIDNER HELEN	$704.98	$704.98
03/04/2003	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1607	$-165.00	$0.00
01/03/2003	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1529	$-165.00	$165.00
10/02/2002	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1401	$-165.00	$330.00
08/06/2002	PAYMENT	LEIDNER HELEN CHECK BANK: 94-72 NUM: 1338	$-197.75	$495.00
07/08/2002	BILL	LEIDNER HELEN	$692.75	$692.75
11/15/2001	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 1038	$-331.70	$0.00
08/21/2001	PAYMENT	HURTADO HELEN CHECK BANK: 94-72 NUM: 0933	$-362.01	$331.70
07/11/2001	BILL	LEIDNER HELEN	$693.71	$693.71
08/03/2000	PAYMENT	HURTADO HELEN & HUBBLE DONNA CHECK BANK: 25-80 NUM: 135	$-689.77	$0.00
07/06/2000	BILL	LEIDNER HELEN	$689.77	$689.77
08/31/1999	PAYMENT	LEIDNER HELEN CHECK BANK: 25-80 NUM: 131	$-759.88	$0.00
08/31/1999	PAYMENT	LEIDNER HELEN CREDIT: B BANK: 94-72 NUM: 119	$-8.51	$759.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.51	$768.39
07/12/1999	BILL	LEIDNER HELEN	$759.88	$759.88
09/11/1998	PAYMENT	LEIDNER HELEN CHECK	$-185.02	$0.00
08/12/1998	PAYMENT	LEIDNER HELEN CHECK	$-585.26	$185.02
07/09/1998	BILL	LEIDNER HELEN	$770.28	$770.28
08/05/1997	PAYMENT	LEIDNER HELEN	$-777.62	$0.00
07/23/1997	BILL	LEIDNER HELEN	$777.62	$777.62
03/27/1997	PAYMENT	HURTADO HELEN	$-201.67	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$201.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.68	$199.67
01/09/1997	PAYMENT	HURTADO HELEN	$-191.99	$191.99
10/09/1996	PAYMENT	LEIDNER HELEN	$-191.99	$383.98
08/09/1996	PAYMENT	LEIDNER HELEN	$-222.23	$575.97
07/11/1996	BILL	LEIDNER HELEN	$798.20	$798.20

Tax Account 15-0121-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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