Tax Account 15-0362-08

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Owners

WHITE MICHAEL R & NORMA TTE
3715 VISTA GRANDE LN
TWIN FALLS, ID 83301-0199

WHITE MICHAEL R TRUSTEE

WHITE NORMA TRUSTEE

Account Summary

Account ID	15-0362-08
Account Type	Real Estate
Location	1655 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0362-08

Account Type

Real Estate

Location

1655 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.82
Total	$733.82
Paid	$733.82
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

$733.82

Total

$733.82

Paid

$733.82

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	$184.82	$0.00	$184.82	$184.82	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.23	$0.00	$595.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$581.06	$0.00	$581.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$567.28	$0.00	$567.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$553.88	$0.00	$553.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$540.88	$0.00	$540.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$528.27	$0.00	$528.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$516.04	$0.00	$516.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$490.79	$0.00	$490.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$453.07	$0.00	$453.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$429.02	$0.00	$429.02	$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
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WHITE, MICHAEL R & NORMA CHECK 251	$-733.82	$0.00
07/05/2024	BILL	WHITE MICHAEL R & NORMA TTE	$733.82	$733.82
07/20/2023	PAYMENT	WHITE MICHAEL R & NORMA TTE CHECK 231	$-595.23	$0.00
07/06/2023	BILL	WHITE MICHAEL R & NORMA TTE	$595.23	$595.23
07/22/2022	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 105	$-581.06	$0.00
07/07/2022	BILL	WHITE MICHAEL R & NORMA TRS	$581.06	$581.06
07/26/2021	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1560	$-567.28	$0.00
07/08/2021	BILL	WHITE MICHAEL R & NORMA TRS	$567.28	$567.28
07/23/2020	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1332	$-553.88	$0.00
07/10/2020	BILL	WHITE MICHAEL R & NORMA TRS	$553.88	$553.88
07/18/2019	PAYMENT	MICHAEL R WHITE CHECK NUM: 1494	$-540.88	$0.00
07/08/2019	BILL	WHITE MICHAEL R & NORMA FAM TR	$540.88	$540.88
07/24/2018	PAYMENT	MICHAEL R WHITE CHECK NUM: 1006	$-528.27	$0.00
07/05/2018	BILL	WHITE MICHAEL R & NORMA FAM TR	$528.27	$528.27
08/07/2017	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1253	$-516.04	$0.00
07/11/2017	BILL	WHITE MICHAEL R & NORMA FAM TR	$516.04	$516.04
08/10/2016	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1183	$-490.79	$0.00
07/07/2016	BILL	WHITE MICHAEL R & NORMA FAM TR	$490.79	$490.79
07/23/2015	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 1182	$-453.07	$0.00
07/02/2015	BILL	WHITE MICHAEL R & NORMA	$453.07	$453.07
07/25/2014	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1169	$-429.02	$0.00
07/03/2014	BILL	WHITE MICHAEL R & NORMA	$429.02	$429.02
07/22/2013	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1118	$-418.23	$0.00
07/02/2013	BILL	WHITE MICHAEL R & NORMA	$418.23	$418.23
02/26/2013	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 7430	$-98.00	$0.00
01/03/2013	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 7404	$-98.00	$98.00
10/02/2012	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1077	$-98.00	$196.00
08/03/2012	PAYMENT	WHITE, MI CHAEL R OR NORMA CHECK NUM: 7325	$-101.25	$294.00
07/10/2012	BILL	WHITE MICHAEL R & NORMA	$395.25	$395.25
03/08/2012	PAYMENT	WHITE MICHAEL R OR NORMA CHECK NUM: 7239	$-93.00	$0.00
01/09/2012	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 7207	$-93.00	$93.00
10/10/2011	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 114	$-93.00	$186.00
08/04/2011	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1006	$-94.98	$279.00
07/11/2011	BILL	WHITE MICHAEL R & NORMA	$373.98	$373.98
03/04/2011	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 7033	$-91.00	$0.00
12/27/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6789	$-91.00	$91.00
09/17/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6724	$-91.00	$182.00
08/06/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6695	$-93.23	$273.00
07/09/2010	BILL	WHITE MICHAEL R & NORMA	$366.23	$366.23
03/03/2010	PAYMENT	WHITE MICHAEL CHECK NUM: 6627	$-89.00	$0.00
01/04/2010	PAYMENT	WHITE NORMA CHECK NUM: 6946	$-89.00	$89.00
09/22/2009	PAYMENT	WHITE NORMA CHECK NUM: 6880	$-89.00	$178.00
08/11/2009	PAYMENT	WHOTE MICHAEL CHECK BANK: 94*72 NUM: 6850	$-91.73	$267.00
07/10/2009	BILL	WHITE MICHAEL R & NORMA	$358.73	$358.73
03/06/2009	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6535	$-84.00	$0.00
12/29/2008	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6488	$-84.00	$84.00
10/06/2008	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6426	$-84.00	$168.00
08/22/2008	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6396	$-85.79	$252.00
07/10/2008	BILL	WHITE MICHAEL R & NORMA	$337.79	$337.79
03/07/2008	PAYMENT	WHITE NORMA CHECK BANK: 94*72 NUM: 6184	$-82.00	$0.00
01/04/2008	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 6256	$-82.00	$82.00
10/09/2007	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6156	$-82.00	$164.00
08/17/2007	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6112	$-82.02	$246.00
07/12/2007	BILL	WHITE MICHAEL R & NORMA	$328.02	$328.02
02/27/2007	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 5968	$-79.00	$0.00
01/05/2007	PAYMENT	NORMA WHITE CHECK BANK: 94 72 NUM: 5925	$-79.00	$79.00
10/03/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5846	$-79.00	$158.00
08/01/2006	PAYMENT	WHITE MICHAEL R & NORMA CHECK BANK: 9472 NUM: 5809	$-81.57	$237.00
07/06/2006	BILL	WHITE MICHAEL R & NORMA	$318.57	$318.57
02/28/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5432	$-75.00	$0.00
01/04/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5380	$-75.00	$75.00
09/28/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5328	$-75.00	$150.00
08/18/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5022	$-78.18	$225.00
07/18/2005	BILL	WHITE MICHAEL R & NORMA	$303.18	$303.18
03/07/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5189	$-74.00	$0.00
01/04/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5141	$-74.00	$74.00
09/28/2004	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 5219	$-74.00	$148.00
08/04/2004	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94*72 NUM: 5068	$-74.85	$222.00
07/06/2004	BILL	WHITE MICHAEL R & NORMA	$296.85	$296.85
03/01/2004	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 4414	$-70.00	$0.00
12/22/2003	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 4360	$-70.00	$70.00
10/06/2003	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94-72 NUM: 4924	$-70.00	$140.00
08/05/2003	PAYMENT	WHITE MICHAEL R OR NORMA CHECK BANK: 94F72 NUM: 4866	$-72.90	$210.00
07/18/2003	BILL	WHITE MICHAEL R & NORMA	$282.90	$282.90
03/04/2003	PAYMENT	WHITE MICHAEL R & NORMA CHECK BANK: 94F72 NUM: 2806	$-62.00	$0.00
01/08/2003	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4239	$-62.00	$62.00
10/07/2002	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 4106	$-62.00	$124.00
08/06/2002	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4014	$-92.10	$186.00
07/08/2002	BILL	WHITE MICHAEL R & NORMA	$278.10	$278.10
03/14/2002	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3871	$-62.11	$0.00
01/04/2002	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3836	$-62.11	$62.11
10/09/2001	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3565	$-62.11	$124.22
08/16/2001	PAYMENT	WHITE MICHEL R & NORMA CHECK BANK: 94-72 NUM: 3778	$-92.41	$186.33
07/11/2001	BILL	WHITE MICHAEL R & NORMA	$278.74	$278.74
03/05/2001	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3565	$-61.80	$0.00
01/04/2001	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 3341	$-61.80	$61.80
10/04/2000	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 3120	$-61.80	$123.60
08/15/2000	PAYMENT	WHITE MICHAEL R & NORMA CHECK	$-92.11	$185.40
07/06/2000	BILL	WHITE MICHAEL R & NORMA	$277.51	$277.51
03/07/2000	PAYMENT	WHITE MICHAEL & NORMA CHECK BANK: 94-72 NUM: 2712	$-65.83	$0.00
01/04/2000	PAYMENT	WHITE MICHAEL CHECK BANK: 94-72 NUM: 2006	$-65.83	$65.83
10/01/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 1926	$-65.83	$131.66
08/09/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 2613	$-96.03	$197.49
07/12/1999	BILL	WHITE MICHAEL R & NORMA	$293.52	$293.52
03/02/1999	PAYMENT	MICHAEL WHITE CASH	$-66.74	$0.00
01/05/1999	PAYMENT	WHITE MICHAEL CASH	$-66.74	$66.74
10/06/1998	PAYMENT	WHITE MICHAEL CHECK	$-66.74	$133.48
08/12/1998	PAYMENT	WHITE MICHAEL & NORMA CHECK	$-97.07	$200.22
07/09/1998	BILL	WHITE MICHAEL R & NORMA	$297.29	$297.29
02/24/1998	PAYMENT	WHITE MICHAEL & NORMA	$-67.46	$0.00
01/02/1998	PAYMENT	WHITE MICHAEL& NORMA	$-67.46	$67.46
10/03/1997	PAYMENT	WHITE MICHAEL & NORMA	$-67.46	$134.92
08/04/1997	PAYMENT	MICHAEL R WHITE	$-97.73	$202.38
07/23/1997	BILL	WHITE MICHAEL R & NORMA	$300.11	$300.11
03/04/1997	PAYMENT	WHITE MIKE	$-69.04	$0.00
01/06/1997	PAYMENT	WHITE MICHAEL R & NORMA	$-69.04	$69.04
10/04/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-69.04	$138.08
08/06/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-99.28	$207.12
07/11/1996	BILL	WHITE MICHAEL R & NORMA	$306.40	$306.40

Tax Account 15-0362-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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