Tax Account 15-0147-16

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Owners

HALL J&D TTE/SUNDING DEBRA D
623 NETHERLANDS RD
TRAIL, OR 97541

HALL JON TRUSTEE

HALL DIXIE TRUSTEE

SUNDING DEBRA DAWN

Account Summary

Account ID	15-0147-16
Account Type	Real Estate
Location	139 S BRIDGE ST WINNEMUCCA
Balance	$1,146.00
Currently Due	$0.00

Account ID

15-0147-16

Account Type

Real Estate

Location

139 S BRIDGE ST
WINNEMUCCA

Balance

$1,146.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,293.06
Total	$2,293.06
Paid	$1,147.06
Balance	$1,146.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,293.06

Total

$2,293.06

Paid

$1,147.06

Balance

$1,146.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$574.06	$0.00	$0.00	$574.06	$574.06	$0.00
2	10/06/2025	10/16/2025	Paid	$573.00	$0.00	$0.00	$573.00	$573.00	$0.00
3	01/05/2026	01/15/2026	Due	$573.00	$0.00	$0.00	$573.00	$0.00	$573.00
4	03/02/2026	03/12/2026	Due	$573.00	$0.00	$0.00	$573.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,168.36	$66.51	$0.00	$2,234.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,009.08	$19.94	$0.00	$2,029.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,861.59	$57.76	$0.00	$1,919.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,810.97	$17.93	$0.00	$1,828.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,821.34	$0.00	$0.00	$1,821.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,760.03	$0.00	$0.00	$1,760.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,322.07	$0.00	$0.00	$1,322.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,314.42	$15.19	$0.00	$1,329.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,305.35	$0.00	$0.00	$1,305.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,437.07	$0.00	$0.00	$1,437.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,386.76	$0.00	$0.00	$1,386.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	18.00	9.04	8.96	.00
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	HALL J&D TTE/SUNDING DEBRA D PNP PNP - 183719650	$-573.00	$1,146.00
08/19/2025	PAYMENT	HALL J&D TTE/SUNDING DEBRA D PNP PNP - 181149017	$-574.06	$1,719.00
07/03/2025	BILL	HALL J&D TTE/SUNDING DEBRA D	$2,293.06	$2,293.06
04/03/2025	PAYMENT	PNP PNP - 173659665	$-565.50	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$565.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.50	$563.50
01/03/2025	PAYMENT	PNP PNP - 168664546	$-542.00	$542.00
11/06/2024	PAYMENT	PNP PNP - 165592339	$-563.50	$1,084.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.50	$1,647.50
09/13/2024	PAYMENT	PNP PNP - 162557353	$-563.87	$1,626.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.51	$2,189.87
07/05/2024	BILL	HALL J&D TTE/SUNDING DEBRA D	$2,168.36	$2,168.36
01/09/2024	PAYMENT	PNP PNP - 149109333	$-502.00	$0.00
10/30/2023	PAYMENT	PNP PNP - 144909638	$-502.00	$502.00
10/04/2023	PAYMENT	PNP PNP - 143541315	$-502.00	$1,004.00
09/07/2023	PAYMENT	PNP PNP - 142163685	$-523.02	$1,506.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.94	$2,029.02
07/06/2023	BILL	HALL J&D TTE/SUNDING DEBRA D	$2,009.08	$2,009.08
04/06/2023	PAYMENT	PNP PNP - 133080806	$-485.92	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$485.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.42	$483.42
02/07/2023	PAYMENT	PNP PNP - 129115136	$-483.42	$465.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.42	$948.42
10/19/2022	PAYMENT	HALL JD CHECK E CHECK	$-483.42	$930.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.42	$1,413.42
08/17/2022	PAYMENT	PNP PNP - 119492656	$-466.59	$1,395.00
07/07/2022	BILL	HALL J&D TRS/SUNDING DEBRA D	$1,861.59	$1,861.59
03/03/2022	PAYMENT	HALL, DIXIE CHECK BANK: PNP INTERNET NUM: 110092582	$-452.00	$0.00
02/03/2022	PAYMENT	HALL, JON CHECK BANK: PNP INTERNET NUM: 108268362	$-469.93	$452.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.93	$921.93
10/11/2021	PAYMENT	HALL, JD CHECK BANK: PNP INTERNET NUM: 101542445	$-452.00	$904.00
08/09/2021	PAYMENT	HALL, JD CHECK BANK: PNP INTERNET NUM: 98393731	$-454.97	$1,356.00
07/08/2021	BILL	HALL J&D TRS/SUNDING DEBRA D	$1,810.97	$1,810.97
03/03/2021	PAYMENT	HALL, JON CHECK BANK: OP INTERNET NUM: W89J0WCML	$-455.00	$0.00
12/31/2020	PAYMENT	HALL, DIXIE CHECK BANK: OP INTERNET NUM: W647NQ5ML	$-455.00	$455.00
10/14/2020	PAYMENT	HALL, DIXIE D CHECK BANK: OP INTERNET NUM: GVFM3WWLL	$-455.00	$910.00
07/29/2020	PAYMENT	HALL, JON A CHECK BANK: OP INTERNET NUM: 0H1DGRPLL	$-456.34	$1,365.00
07/10/2020	BILL	HALL J&D TRS/SUNDING DEBRA D	$1,821.34	$1,821.34
03/03/2020	PAYMENT	HALL, DIXIE CREDIT: D BANK: OP INTERNET NUM: 028884	$-440.00	$0.00
01/06/2020	PAYMENT	HALL, DIXIE CHECK NUM: WF E-BOX 01/06	$-440.00	$440.00
10/04/2019	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 019100423032507	$-440.00	$880.00
07/19/2019	PAYMENT	HALL, HALL TRUST DIXIE CHECK BANK: OP INTERNET NUM: 134191296	$-440.03	$1,320.00
07/08/2019	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,760.03	$1,760.03
03/04/2019	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 019030423057373	$-330.00	$0.00
01/07/2019	PAYMENT	HALL, DIXIE D CHECK BANK: OP INTERNET NUM: 131934560	$-330.00	$330.00
10/01/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018100123041834	$-330.00	$660.00
08/17/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018081723027941	$-332.07	$990.00
07/05/2018	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,322.07	$1,322.07
04/03/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018040323087151	$-343.19	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$343.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.94	$340.94
12/27/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017122723059598	$-328.00	$328.00
10/02/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017100223043003	$-328.00	$656.00
08/18/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017081823026898	$-330.42	$984.00
07/11/2017	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,314.42	$1,314.42
03/13/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017031323040068	$-218.10	$0.00
12/30/2016	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 016123023032468	$-326.00	$218.10
11/16/2016	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 016111623034822	$-107.90	$544.10
09/30/2016	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 016093023030874	$-326.00	$652.00
08/12/2016	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 016081223028938	$-327.35	$978.00
07/07/2016	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,305.35	$1,305.35
03/04/2016	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 016030423035432	$-87.23	$0.00
12/31/2015	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 015123123029966	$-359.00	$87.23
11/09/2015	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 015110923037769	$-271.77	$446.23
10/02/2015	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 015100223053965	$-359.00	$718.00
07/31/2015	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 12259	$-360.07	$1,077.00
07/02/2015	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,437.07	$1,437.07
03/09/2015	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 603968	$-346.00	$0.00
12/31/2014	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 48494979	$-346.00	$346.00
10/09/2014	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 0035376134	$-346.00	$692.00
08/11/2014	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 0026138876	$-348.76	$1,038.00
07/03/2014	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,386.76	$1,386.76
02/28/2014	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 014022823024492	$-308.00	$0.00
01/03/2014	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 014010309022617	$-308.00	$308.00
10/03/2013	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 013100309020194	$-308.00	$616.00
08/07/2013	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 013080709024108	$-309.35	$924.00
07/02/2013	BILL	WINNEMUCCA PIZZERIA /HALL TRUS	$1,233.35	$1,233.35
04/05/2013	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7434	$-611.77	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$611.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.05	$609.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.22	$581.22
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22840	$-285.00	$570.00
08/03/2012	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7386	$-288.33	$855.00
07/10/2012	BILL	TALLMAN LUMBER CO INC	$1,143.33	$1,143.33
09/06/2011	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7314	$-264.00	$0.00
09/06/2011	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7313	$-264.00	$264.00
08/19/2011	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7312	$-264.00	$528.00
08/19/2011	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7311	$-267.95	$792.00
07/11/2011	BILL	TALLMAN LUMBER CO INC	$1,059.95	$1,059.95