Tax Account 15-0142-01

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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	15-0142-01
Account Type	Real Estate
Location	50 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0142-01

Account Type

Real Estate

Location

50 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.72
Total	$2,542.72
Paid	$2,542.72
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

$2,542.72

Total

$2,542.72

Paid

$2,542.72

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	$637.72	$0.00	$637.72	$637.72	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.38	$0.00	$2,362.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,195.39	$0.00	$2,195.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,040.76	$0.00	$2,040.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,953.99	$0.00	$1,953.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,889.84	$0.00	$1,889.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,418.40	$0.00	$1,418.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,411.81	$0.00	$1,411.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,396.87	$0.00	$1,396.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,385.39	$0.00	$1,385.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$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	78.00	78.00	.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	$-2,542.72	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$2,542.72	$2,542.72
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-1,180.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-590.00	$1,180.00
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9804	$-592.38	$1,770.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$2,362.38	$2,362.38
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-1,096.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-548.00	$1,096.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-551.39	$1,644.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$2,195.39	$2,195.39
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-510.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-510.00	$510.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-510.00	$1,020.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-510.76	$1,530.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$2,040.76	$2,040.76
12/11/2020	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9305	$-976.00	$0.00
09/25/2020	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9285	$-488.00	$976.00
08/11/2020	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9264	$-489.99	$1,464.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,953.99	$1,953.99
12/18/2019	PAYMENT	ROBERT & MARCELLA DAVIDSON CHECK NUM: 9187	$-944.00	$0.00
09/17/2019	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9146	$-472.00	$944.00
08/16/2019	PAYMENT	ROBERT & MARCELLA DAVIDSON CHECK NUM: 9138	$-473.84	$1,416.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,889.84	$1,889.84
12/20/2018	PAYMENT	MARCELLA M DAVIDSON CHECK NUM: 9018	$-708.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8992	$-354.00	$708.00
08/20/2018	PAYMENT	DAVIDSON ROBERT CHECK NUM: 8976	$-356.40	$1,062.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,418.40	$1,418.40
09/25/2017	PAYMENT	MARCELLA M DAVIDSON CHECK NUM: 8850	$-1,056.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, ROBERT D & MARCELLA CHECK NUM: 8837	$-355.81	$1,056.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,411.81	$1,411.81
12/28/2016	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8746	$-698.00	$0.00
09/19/2016	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8697	$-349.00	$698.00
08/03/2016	PAYMENT	DAVIDSON, ROBERT D & MARCELLA CHECK NUM: 8672	$-349.87	$1,047.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,396.87	$1,396.87
12/14/2015	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8569	$-692.00	$0.00
09/24/2015	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8532	$-346.00	$692.00
08/13/2015	PAYMENT	DAVIDSON, ROBERT D & MARCELLA CHECK NUM: 8509	$-347.39	$1,038.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,385.39	$1,385.39
12/15/2014	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 8315	$-682.00	$0.00
10/01/2014	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8288	$-341.00	$682.00
07/28/2014	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 8263	$-341.74	$1,023.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,364.74	$1,364.74
12/17/2013	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8160	$-670.00	$0.00
10/04/2013	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8122	$-335.00	$670.00
07/23/2013	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8092	$-336.36	$1,005.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,341.36	$1,341.36
12/06/2012	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 7970	$-652.00	$0.00
08/07/2012	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 7903	$-652.86	$652.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,304.86	$1,304.86
12/12/2011	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 7779	$-626.00	$0.00
10/03/2011	PAYMENT	ROBERT D & MRS ROBERT DAVIDSON CHECK NUM: 7742	$-313.00	$626.00
08/05/2011	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 7706	$-313.12	$939.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,252.12	$1,252.12
12/17/2010	PAYMENT	DAVIDSON ROBERT CHECK NUM: 7612	$-592.00	$0.00
10/06/2010	PAYMENT	DAVIDSON ROBERT CHECK NUM: 7576	$-296.00	$592.00
08/11/2010	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 7552	$-297.09	$888.00
07/09/2010	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,185.09	$1,185.09
12/15/2009	PAYMENT	DAVIDSON ROBERT CHECK NUM: 7436	$-556.00	$0.00
10/02/2009	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 7408	$-278.00	$556.00
07/29/2009	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK BANK: 94 7074 NUM: 7382	$-281.90	$834.00
07/10/2009	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,115.90	$1,115.90
12/23/2008	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 7305	$-524.00	$0.00
10/06/2008	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK BANK: 94 7074 NUM: 7264	$-262.00	$524.00
08/14/2008	PAYMENT	DAVIDSON ROBERT CHECK BANK: 94*7074 NUM: 7245	$-263.80	$786.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,049.80	$1,049.80
12/21/2007	PAYMENT	ROBERT D DAVIDSON CHECK BANK: 94*7074 NUM: 7153	$-514.00	$0.00
09/28/2007	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 7118	$-257.00	$514.00
08/20/2007	PAYMENT	ROBERT D DAVIDSON CHECK BANK: 94*7074 NUM: 7099	$-259.64	$771.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,030.64	$1,030.64
01/04/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94 7074 NUM: 6999	$-256.00	$0.00
12/12/2006	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6987	$-256.00	$256.00
09/11/2006	PAYMENT	MARCELL DAVIDSON CHECK BANK: 94*7074 NUM: 6956	$-256.00	$512.00
08/11/2006	PAYMENT	MRS DAVIDSON CHECK BANK: 94*7074 NUM: 6948	$-258.49	$768.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,026.49	$1,026.49
02/16/2006	PAYMENT	MR & MRS ROBERT DAVIDSON CHECK BANK: 947074 NUM: 6860	$-243.00	$0.00
12/28/2005	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6833	$-243.00	$243.00
09/30/2005	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6778	$-243.00	$486.00
08/17/2005	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 947074 NUM: 6753	$-245.76	$729.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$974.76	$974.76
02/23/2005	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6687	$-241.00	$0.00
12/30/2004	PAYMENT	ROBERT DAIVDSON CHECK BANK: 94*7074 NUM: 6659	$-241.00	$241.00
10/05/2004	PAYMENT	DAVIDSON ROBERT D & MRS. ROBER CHECK BANK: 94*7074 NUM: 6631	$-241.00	$482.00
08/13/2004	PAYMENT	DAVIDSON ROBERT CHECK BANK: 94*7074 NUM: 6615	$-244.30	$723.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$967.30	$967.30
02/26/2004	PAYMENT	DAVISDON MARCELLA CHECK BANK: 94-7074 NUM: 6545	$-282.03	$0.00
12/30/2003	PAYMENT	DAVIDSON ROBERT D/MARCELLA CHECK BANK: 94F7074 NUM: 6524	$-282.03	$282.03
10/02/2003	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK BANK: 94*7074 NUM: 6482	$-282.03	$564.06
08/15/2003	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-7074 NUM: 6462	$-285.38	$846.09
08/07/2003	AMENDMENT	Per Assessor - BB	$-55.90	$1,131.47
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,187.37	$1,187.37
03/03/2003	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK BANK: 94F7074 NUM: 6385	$-271.03	$0.00
01/03/2003	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK BANK: 94-7074 NUM: 6360	$-271.03	$271.03
10/03/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 6326	$-257.04	$542.06
08/13/2002	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 6304	$-285.32	$799.10
08/12/2002	AMENDMENT	per Assessor - BB	$-55.90	$1,084.42
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,140.32	$1,140.32
03/14/2002	PAYMENT	DAVIDSON ROBERT MRS. CHECK BANK: 94-7074 NUM: 6249	$-314.40	$0.00
01/02/2002	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2185	$-314.40	$314.40
08/14/2001	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2140	$-629.18	$628.80
07/11/2001	BILL	R & D PROPERTIES	$1,257.98	$1,257.98
02/13/2001	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2069	$-312.45	$0.00
12/08/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2043	$-312.45	$312.45
09/12/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94*169 NUM: 2012	$-312.45	$624.90
08/18/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1998	$-312.77	$937.35
07/06/2000	BILL	R & D PROPERTIES	$1,250.12	$1,250.12
02/16/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1912	$-375.23	$0.00
01/06/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1886	$-375.23	$375.23
09/23/1999	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1841	$-375.23	$750.46
08/16/1999	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1822	$-375.63	$1,125.69
07/12/1999	BILL	R & D PROPERTIES	$1,501.32	$1,501.32
03/02/1999	PAYMENT	R & D PROPERTIES CHECK	$-352.42	$0.00
01/07/1999	PAYMENT	R&D PROPERTIES CHECK	$-352.42	$352.42
10/16/1998	PAYMENT	R & D PROPERTIES CHECK	$-352.42	$704.84
08/12/1998	PAYMENT	R & D PROPERTIES CHECK	$-352.62	$1,057.26
07/09/1998	BILL	R & D PROPERTIES	$1,409.88	$1,409.88
03/04/1998	PAYMENT	R & D PROPERTIES	$-356.51	$0.00
01/06/1998	PAYMENT	R & D PROPERTIES	$-356.51	$356.51
10/07/1997	PAYMENT	R & D PROPERTIES	$-356.51	$713.02
08/18/1997	PAYMENT	R & B PROPERTIES	$-356.79	$1,069.53
07/23/1997	BILL	R & D PROPERTIES	$1,426.32	$1,426.32
02/11/1997	PAYMENT	R & D PROPERTIES	$-365.51	$0.00
01/07/1997	PAYMENT	R & D PROPERTIES	$-365.51	$365.51
10/08/1996	PAYMENT	R & D PROPERTIES	$-365.51	$731.02
08/20/1996	PAYMENT	R & D PROPERTIES	$-365.78	$1,096.53
07/11/1996	BILL	R & D PROPERTIES	$1,462.31	$1,462.31

Tax Account 15-0142-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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