Tax Account 15-0147-16
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,168.36 |
| Total | $2,234.87 |
| Paid | $2,234.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,009.08 | $19.94 | $2,029.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,861.59 | $57.76 | $1,919.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,810.97 | $17.93 | $1,828.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,821.34 | $0.00 | $1,821.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,760.03 | $0.00 | $1,760.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,322.07 | $0.00 | $1,322.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,314.42 | $15.19 | $1,329.61 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,305.35 | $0.00 | $1,305.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,437.07 | $0.00 | $1,437.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,386.76 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |