Tax Account 15-0245-04
Owners
MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446
MACDONALD WILLIAM
MACDONALD BLANCHE J
Account Summary
| Account ID | 15-0245-04 |
|---|---|
| Account Type | Real Estate |
| Location | 111 E SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.98 |
| Total | $23.98 |
| Paid | $23.98 |
| 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 | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $22.20 | $0.89 | $23.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $22.20 | $0.00 | $22.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MACDONALD WILLIAM CHECK 4018 | $-23.98 | $0.00 |
| 07/05/2024 | BILL | MACDONALD WILLIAM & BLANCHE J | $23.98 | $23.98 |
| 08/31/2023 | PAYMENT | MACDONALD WILLIAM CHECK 3838 | $-22.20 | $0.00 |
| 07/06/2023 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 08/09/2022 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK 3646 | $-22.20 | $0.00 |
| 07/07/2022 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 08/03/2021 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK NUM: 3488 | $-22.20 | $0.00 |
| 07/08/2021 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 09/29/2020 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK NUM: 3228 | $-23.09 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.89 | $23.09 |
| 07/10/2020 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 07/26/2019 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2979/2986 | $-22.20 | $0.00 |
| 07/08/2019 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2650 | $-22.20 | $0.00 |
| 07/05/2018 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 07/28/2017 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2345 | $-22.20 | $0.00 |
| 07/11/2017 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 07/21/2016 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8738 | $-22.20 | $0.00 |
| 07/07/2016 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 08/07/2015 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 8400 | $-22.20 | $0.00 |
| 07/02/2015 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 07/22/2014 | PAYMENT | MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7007 | $-22.20 | $0.00 |
| 07/03/2014 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 07/10/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680 | $-22.20 | $0.00 |
| 07/02/2013 | BILL | MACDONALD WILLIAM & BLANCHE J | $22.20 | $22.20 |
| 08/17/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6238 | $-55.50 | $0.00 |
| 07/10/2012 | BILL | MACDONALD WILLIAM & BLANCHE J | $55.50 | $55.50 |
| 08/17/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5857 | $-55.50 | $0.00 |
| 07/11/2011 | BILL | MACDONALD WILLIAM & BLANCHE J | $55.50 | $55.50 |
| 08/16/2010 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5454 | $-55.50 | $0.00 |
| 07/09/2010 | BILL | MACDONALD WILLIAM & BLANCHE J | $55.50 | $55.50 |
| 01/04/2010 | PAYMENT | MACDONALD WILLIAM CHECK NUM: 5186 | $-68.00 | $0.00 |
| 10/13/2009 | PAYMENT | BLANCHE J MACDONALD CHECK NUM: 5090 | $-34.00 | $68.00 |
| 08/17/2009 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010 | $-36.76 | $102.00 |
| 07/10/2009 | BILL | MACDONALD WILLIAM & BLANCHE J | $138.76 | $138.76 |
| 03/20/2009 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826 | $-72.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.40 | $72.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.36 | $69.36 |
| 10/10/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642 | $-34.00 | $68.00 |
| 08/26/2008 | PAYMENT | MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587 | $-36.76 | $102.00 |
| 07/10/2008 | BILL | MACDONALD WILLIAM & BLANCHE J | $138.76 | $138.76 |
| 04/09/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4398 | $-37.61 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $37.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.36 | $35.36 |
| 01/08/2008 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4302 | $-34.00 | $34.00 |
| 10/09/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4192 | $-34.00 | $68.00 |
| 08/06/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4107 | $-36.76 | $102.00 |
| 07/12/2007 | BILL | MACDONALD WILLIAM & BLANCHE J | $138.76 | $138.76 |
| 12/29/2006 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3841 | $-68.00 | $0.00 |
| 08/22/2006 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK BANK: 947074 NUM: 3662 | $-71.28 | $68.00 |
| 07/06/2006 | BILL | MACDONALD WILLIAM & BLANCHE J | $139.28 | $139.28 |
| 01/05/2006 | PAYMENT | MACDONALD WILLIAM/BLANCHE CHECK BANK: 947074 NUM: 3377 | $-68.00 | $0.00 |
| 10/06/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3289 | $-34.00 | $68.00 |
| 08/17/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195 | $-37.28 | $102.00 |
| 07/18/2005 | BILL | MACDONALD WILLIAM & BLANCHE J | $139.28 | $139.28 |
| 12/27/2004 | PAYMENT | MADCONALD WILLIAM/BLANCHE CHECK BANK: 94*7074 NUM: 2888 | $-68.00 | $0.00 |
| 10/12/2004 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2782 | $-34.00 | $68.00 |
| 08/16/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707 | $-36.54 | $102.00 |
| 07/06/2004 | BILL | MACDONALD WILLIAM & BLANCHE J | $138.54 | $138.54 |
| 01/02/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 2471 | $-64.00 | $0.00 |
| 10/09/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-7074 NUM: 2361 | $-32.00 | $64.00 |
| 08/19/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94F7074 NUM: 2294 | $-132.68 | $96.00 |
| 07/18/2003 | BILL | MACDONALD WILLIAM & BLANCHE J | $228.68 | $228.68 |
| 01/06/2003 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2002 | $-62.00 | $0.00 |
| 10/15/2002 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1903 | $-31.00 | $62.00 |
| 08/29/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1848 | $-126.65 | $93.00 |
| 07/08/2002 | BILL | MACDONALD WILLIAM & BLANCHE J | $219.65 | $219.65 |
| 01/03/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1545 | $-62.88 | $0.00 |
| 10/01/2001 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1426 | $-31.44 | $62.88 |
| 08/13/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1352 | $-127.40 | $94.32 |
| 07/11/2001 | BILL | MACDONALD WILLIAM & BLANCHE J | $221.72 | $221.72 |
| 01/04/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1122 | $-62.46 | $0.00 |
| 10/04/2000 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 109 | $-31.23 | $62.46 |
| 08/15/2000 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK | $-126.58 | $93.69 |
| 07/06/2000 | BILL | MACDONALD WILLIAM & BLANCHE J | $220.27 | $220.27 |
| 12/27/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 94*204 NUM: 9429 | $-117.68 | $0.00 |
| 10/04/1999 | PAYMENT | WILLIAM MACDONALD CHECK BANK: 94-204 NUM: 9347 | $-58.84 | $117.68 |
| 08/20/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 91-119 NUM: 9035 | $-59.15 | $176.52 |
| 07/12/1999 | BILL | MACDONALD WILLIAM & BLANCHE J | $235.67 | $235.67 |
| 12/17/1998 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK | $-120.98 | $0.00 |
| 10/05/1998 | PAYMENT | WILLIAM & BLANCH MACDONALD CHECK | $-60.49 | $120.98 |
| 08/17/1998 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK | $-60.71 | $181.47 |
| 07/09/1998 | BILL | MACDONALD WILLIAM & BLANCHE J | $242.18 | $242.18 |
| 12/29/1997 | PAYMENT | MACDONALD WILIAM & BLANCH | $-123.74 | $0.00 |
| 10/07/1997 | PAYMENT | MACDONALD WILLIAM | $-61.87 | $123.74 |
| 08/19/1997 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-62.16 | $185.61 |
| 07/23/1997 | BILL | MACDONALD WILLIAM & BLANCHE J | $247.77 | $247.77 |
| 12/13/1996 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-127.48 | $0.00 |
| 10/09/1996 | PAYMENT | WILLIAM MACDONALD | $-63.74 | $127.48 |
| 08/21/1996 | PAYMENT | MACDONALD WILLIAM & BLANCHE | $-63.97 | $191.22 |
| 07/11/1996 | BILL | MACDONALD WILLIAM & BLANCHE J | $255.19 | $255.19 |