Tax Account 15-0245-05
Owners
MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446
MACDONALD WILLIAM
MACDONALD BLANCHE J
Account Summary
| Account ID | 15-0245-05 |
|---|---|
| Account Type | Real Estate |
| Location | BAUD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $210.91 |
| Total | $210.91 |
| Paid | $210.91 |
| 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 | $210.91 | $0.00 | $210.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $210.91 | $0.00 | $210.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $210.91 | $0.00 | $210.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $210.91 | $2.20 | $213.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $205.31 | $0.00 | $205.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $195.91 | $0.00 | $195.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $184.66 | $0.00 | $184.66 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $173.23 | $0.00 | $173.23 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $162.97 | $0.00 | $162.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $150.92 | $1.48 | $152.40 | $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 | $-210.91 | $0.00 |
| 07/05/2024 | BILL | MACDONALD WILLIAM & BLANCHE J | $210.91 | $210.91 |
| 08/31/2023 | PAYMENT | MACDONALD WILLIAM CHECK 3838 | $-210.91 | $0.00 |
| 07/06/2023 | BILL | MACDONALD WILLIAM & BLANCHE J | $210.91 | $210.91 |
| 08/09/2022 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK 3646 | $-210.91 | $0.00 |
| 07/07/2022 | BILL | MACDONALD WILLIAM & BLANCHE J | $210.91 | $210.91 |
| 08/03/2021 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK NUM: 3488 | $-210.91 | $0.00 |
| 07/08/2021 | BILL | MACDONALD WILLIAM & BLANCHE J | $210.91 | $210.91 |
| 09/29/2020 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK NUM: 3228 | $-213.11 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.20 | $213.11 |
| 07/10/2020 | BILL | MACDONALD WILLIAM & BLANCHE J | $210.91 | $210.91 |
| 07/26/2019 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2979/2986 | $-205.31 | $0.00 |
| 07/08/2019 | BILL | MACDONALD WILLIAM & BLANCHE J | $205.31 | $205.31 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2650 | $-195.91 | $0.00 |
| 07/05/2018 | BILL | MACDONALD WILLIAM & BLANCHE J | $195.91 | $195.91 |
| 07/28/2017 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2345 | $-184.66 | $0.00 |
| 07/11/2017 | BILL | MACDONALD WILLIAM & BLANCHE J | $184.66 | $184.66 |
| 07/21/2016 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8738 | $-173.23 | $0.00 |
| 07/07/2016 | BILL | MACDONALD WILLIAM & BLANCHE J | $173.23 | $173.23 |
| 08/07/2015 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 8400 | $-162.97 | $0.00 |
| 07/02/2015 | BILL | MACDONALD WILLIAM & BLANCHE J | $162.97 | $162.97 |
| 02/25/2015 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8230 | $-75.48 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.48 | $75.48 |
| 10/08/2014 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8082 | $-37.00 | $74.00 |
| 07/22/2014 | PAYMENT | MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7007 | $-39.92 | $111.00 |
| 07/03/2014 | BILL | MACDONALD WILLIAM & BLANCHE J | $150.92 | $150.92 |
| 07/10/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680 | $-139.75 | $0.00 |
| 07/02/2013 | BILL | MACDONALD WILLIAM & BLANCHE J | $139.75 | $139.75 |
| 01/14/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6459 | $-64.00 | $0.00 |
| 10/05/2012 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6340 | $-32.00 | $64.00 |
| 08/17/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6238 | $-33.41 | $96.00 |
| 07/10/2012 | BILL | MACDONALD WILLIAM & BLANCHE J | $129.41 | $129.41 |
| 03/07/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6092 | $-29.00 | $0.00 |
| 01/13/2012 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6039 | $-29.00 | $29.00 |
| 10/10/2011 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 5920 | $-29.00 | $58.00 |
| 08/17/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5857 | $-32.83 | $87.00 |
| 07/11/2011 | BILL | MACDONALD WILLIAM & BLANCHE J | $119.83 | $119.83 |
| 03/07/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5666 | $-28.00 | $0.00 |
| 02/02/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5636 | $-29.12 | $28.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.12 | $57.12 |
| 08/16/2010 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5454 | $-56.00 | $56.00 |
| 07/09/2010 | BILL | MACDONALD WILLIAM & BLANCHE J | $112.00 | $112.00 |
| 01/04/2010 | PAYMENT | MACDONALD WILLIAM CHECK NUM: 5186 | $-52.00 | $0.00 |
| 10/13/2009 | PAYMENT | BLANCHE J MACDONALD CHECK NUM: 5090 | $-26.00 | $52.00 |
| 08/17/2009 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010 | $-27.46 | $78.00 |
| 07/10/2009 | BILL | MACDONALD WILLIAM & BLANCHE J | $105.46 | $105.46 |
| 03/20/2009 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826 | $-55.64 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.60 | $55.64 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.04 | $53.04 |
| 10/10/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642 | $-26.00 | $52.00 |
| 08/26/2008 | PAYMENT | MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587 | $-27.46 | $78.00 |
| 07/10/2008 | BILL | MACDONALD WILLIAM & BLANCHE J | $105.46 | $105.46 |
| 04/09/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4398 | $-29.29 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $29.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.04 | $27.04 |
| 01/08/2008 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4302 | $-26.00 | $26.00 |
| 10/09/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4192 | $-26.00 | $52.00 |
| 08/06/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4107 | $-27.46 | $78.00 |
| 07/12/2007 | BILL | MACDONALD WILLIAM & BLANCHE J | $105.46 | $105.46 |
| 12/29/2006 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3841 | $-52.00 | $0.00 |
| 08/22/2006 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK BANK: 947074 NUM: 3662 | $-53.85 | $52.00 |
| 07/06/2006 | BILL | MACDONALD WILLIAM & BLANCHE J | $105.85 | $105.85 |
| 01/05/2006 | PAYMENT | MACDONALD WILLIAM/BLANCHE CHECK BANK: 947074 NUM: 3377 | $-52.00 | $0.00 |
| 10/06/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3289 | $-26.00 | $52.00 |
| 08/17/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195 | $-27.85 | $78.00 |
| 07/18/2005 | BILL | MACDONALD WILLIAM & BLANCHE J | $105.85 | $105.85 |
| 12/27/2004 | PAYMENT | MADCONALD WILLIAM/BLANCHE CHECK BANK: 94*7074 NUM: 2888 | $-52.00 | $0.00 |
| 10/12/2004 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2782 | $-26.00 | $52.00 |
| 08/16/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707 | $-27.29 | $78.00 |
| 07/06/2004 | BILL | MACDONALD WILLIAM & BLANCHE J | $105.29 | $105.29 |