Tax Account 15-0391-06

Print Page · · Payments Cart · New Search

Owners

MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446

MACDONALD WILLIAM

MACDONALD BLANCHE J

Account Summary

Account ID	15-0391-06
Account Type	Real Estate
Location	150 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0391-06

Account Type

Real Estate

Location

150 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.18
Total	$1,292.18
Paid	$1,292.18
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

$1,292.18

Total

$1,292.18

Paid

$1,292.18

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	$326.18	$0.00	$326.18	$326.18	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.93	$0.00	$1,276.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,175.43	$18.86	$1,194.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,166.39	$0.00	$1,166.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,199.46	$10.71	$1,210.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,172.54	$0.00	$1,172.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,162.94	$0.00	$1,162.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,138.48	$0.00	$1,138.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,139.91	$0.00	$1,139.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,260.00	$0.00	$1,260.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,257.71	$11.48	$1,269.19	$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
2020-2021	S59	Unreturn declaration	25.71	25.71	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S59	Unreturn declaration	25.71	25.71	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S59	Unreturn declaration	25.63	25.63	.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	77.99	77.99	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MACDONALD WILLIAM CHECK 4018	$-1,292.18	$0.00
07/05/2024	BILL	MACDONALD WILLIAM & BLANCHE J	$1,292.18	$1,292.18
09/12/2023	PAYMENT	MACDONALD WILLIAM SYS 3838 ORIG: CHECK	$-1,276.93	$0.00
09/12/2023	ADJUSTMENT	MACDONALD WILLIAM CHECK 3838 VOIDED PAYMENT: 349790. REASON: COLLECTION FEE FIX	$1,276.93	$1,276.93
08/31/2023	PAYMENT	MACDONALD WILLIAM CHECK 3838	$-1,276.93	$0.00
07/06/2023	BILL	MACDONALD WILLIAM & BLANCHE J	$1,276.93	$1,276.93
08/09/2022	PAYMENT	MACDONALD, BLANCHE J & WILLIAM CHECK 3646	$-1,194.29	$0.00
07/07/2022	BILL	MACDONALD WILLIAM & BLANCHE J	$1,194.29	$1,194.29
08/03/2021	PAYMENT	MACDONALD, BLANCHE J & WILLIAM CHECK NUM: 3486	$-1,166.39	$0.00
07/08/2021	BILL	MACDONALD WILLIAM & BLANCHE J	$1,166.39	$1,166.39
09/29/2020	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 5706	$-1,210.17	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.71	$1,210.17
07/10/2020	BILL	MACDONALD WILLIAM & BLANCHE J	$1,199.46	$1,199.46
07/26/2019	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 5591	$-1,172.54	$0.00
07/08/2019	BILL	MACDONALD WILLIAM & BLANCHE J	$1,172.54	$1,172.54
07/19/2018	PAYMENT	MACDONALD LAW OFFICE CHECK NUM: 5469	$-1,162.94	$0.00
07/05/2018	BILL	MACDONALD WILLIAM & BLANCHE J	$1,162.94	$1,162.94
07/28/2017	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 5349	$-1,138.48	$0.00
07/11/2017	BILL	MACDONALD WILLIAM & BLANCHE J	$1,138.48	$1,138.48
07/21/2016	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 5179	$-1,139.91	$0.00
07/07/2016	BILL	MACDONALD WILLIAM & BLANCHE J	$1,139.91	$1,139.91
08/31/2015	AMENDMENT	REMOVE BALANCE UNDER $5....GSR	$-0.21	$0.00
08/07/2015	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 5002	$-1,260.00	$0.21
07/02/2015	BILL	MACDONALD WILLIAM & BLANCHE J	$1,260.21	$1,260.21
02/25/2015	PAYMENT	MACDONALD LAW OFFICE CHECK NUM: 4928	$-639.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.48	$639.48
10/08/2014	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4839	$-314.00	$628.00
07/22/2014	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4786	$-315.71	$942.00
07/03/2014	BILL	MACDONALD WILLIAM & BLANCHE J	$1,257.71	$1,257.71
07/10/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680	$-1,164.33	$0.00
07/02/2013	BILL	MACDONALD WILLIAM & BLANCHE J	$1,164.33	$1,164.33
01/14/2013	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4473	$-538.00	$0.00
10/05/2012	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4433	$-269.00	$538.00
08/17/2012	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4403	$-270.82	$807.00
07/10/2012	BILL	MACDONALD WILLIAM & BLANCHE J	$1,077.82	$1,077.82
03/07/2012	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4305	$-250.00	$0.00
01/13/2012	PAYMENT	MACDONALD LAW OFFICE CHECK NUM: 4283	$-250.00	$250.00
10/10/2011	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4229	$-250.00	$500.00
08/17/2011	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4185	$-250.85	$750.00
07/11/2011	BILL	MACDONALD WILLIAM & BLANCHE J	$1,000.85	$1,000.85
03/07/2011	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4068	$-231.00	$0.00
02/02/2011	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4037	$-240.24	$231.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
08/16/2010	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 3879	$-464.89	$462.00
07/09/2010	BILL	MACDONALD WILLIAM & BLANCHE J	$926.89	$926.89
01/04/2010	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 3644	$-430.00	$0.00
10/13/2009	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 3566	$-215.00	$430.00
08/17/2009	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 3513	$-217.75	$645.00
07/10/2009	BILL	MACDONALD WILLIAM & BLANCHE J	$862.75	$862.75
08/22/2008	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94 7074 NUM: 3109	$-846.01	$0.00
07/10/2008	BILL	MACDONALD WILLIAM & BLANCHE J	$846.01	$846.01
04/10/2008	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94 7074 NUM: 2952	$-222.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$222.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.48	$220.48
01/08/2008	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 2846	$-212.00	$212.00
10/09/2007	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 2736	$-212.00	$424.00
08/06/2007	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 2657	$-214.37	$636.00
07/12/2007	BILL	MACDONALD WILLIAM & BLANCHE J	$850.37	$850.37
12/29/2006	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94*7074 NUM: 2412	$-404.00	$0.00
10/05/2006	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94*7074 NUM: 2309	$-202.00	$404.00
08/22/2006	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 947074 NUM: 2237	$-205.37	$606.00
07/06/2006	BILL	MACDONALD WILLIAM & BLANCHE J	$811.37	$811.37
03/06/2006	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 947074 NUM: 2032	$-192.00	$0.00
01/05/2006	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 947074 NUM: 1932	$-192.00	$192.00
10/06/2005	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 947074 NUM: 1827	$-192.00	$384.00
08/17/2005	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 947074 NUM: 1769	$-193.14	$576.00
07/18/2005	BILL	MACDONALD WILLIAM & BLANCHE J	$769.14	$769.14
12/20/2004	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94*7074 NUM: 1448	$-376.00	$0.00
10/12/2004	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94-7074 NUM: 1354	$-188.00	$376.00
08/16/2004	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94-7074 NUM: 1268	$-190.22	$564.00
07/06/2004	BILL	MACDONALD WILLIAM & BLANCHE J	$754.22	$754.22
01/02/2004	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94*204 NUM: 18101	$-370.00	$0.00
10/09/2003	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94-204 NUM: 17976	$-185.00	$370.00
08/19/2003	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94F204 NUM: 17916	$-186.03	$555.00
07/18/2003	BILL	MACDONALD WILLIAM & BLANCHE J	$741.03	$741.03
01/03/2003	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-169 NUM: 3047	$-334.00	$0.00
10/15/2002	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-169 NUM: 2958	$-167.00	$334.00
08/29/2002	PAYMENT	MACDONALD LSW OFFICES CHECK BANK: 94-169 NUM: 2909	$-200.37	$501.00
07/08/2002	BILL	MACDONALD WILLIAM & BLANCHE J	$701.37	$701.37
08/13/2001	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-169 NUM: 2521	$-550.63	$0.00
07/11/2001	BILL	MACDONALD WILLIAM & BLANCHE J	$550.63	$550.63
01/04/2001	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94-169 NUM: 2302	$-258.78	$0.00
10/04/2000	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94-169 NUM: 2218	$-129.39	$258.78
08/15/2000	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK	$-159.46	$388.17
07/06/2000	BILL	MACDONALD WILLIAM & BLANCHE J	$547.63	$547.63
12/27/1999	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94*169 NUM: 1904	$-279.36	$0.00
10/04/1999	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-169 NUM: 1814	$-139.68	$279.36
08/17/1999	PAYMENT	MACDONALD LAW OFFICES CHECK BANK: 94-169 NUM: 1758	$-169.95	$419.04
07/12/1999	BILL	MACDONALD WILLIAM & BLANCHE J	$588.99	$588.99
10/05/1998	PAYMENT	MACDONALD LAW OFFICES CHECK	$-283.54	$0.00
08/17/1998	PAYMENT	MACDONALD LAW OFFICE CHECK	$-313.91	$283.54
07/09/1998	BILL	MACDONALD WILLIAM & BLANCHE J	$597.45	$597.45
12/29/1997	PAYMENT	MACDONALD WILIAM & BLANCH	$-286.92	$0.00
10/07/1997	PAYMENT	MACDONALD WILLIAM	$-143.46	$286.92
08/19/1997	PAYMENT	MACDONALD WILLIAM & BLANCH	$-173.63	$430.38
07/23/1997	BILL	MACDONALD WILLIAM & BLANCHE J	$604.01	$604.01
12/13/1996	PAYMENT	MACDONALD WILLIAM & BLANCH	$-294.58	$0.00
10/09/1996	PAYMENT	WILLIAM MACDONALD	$-147.29	$294.58
08/21/1996	PAYMENT	MACDONALD WILLIAM & BLANCHE	$-177.51	$441.87
07/11/1996	BILL	MACDONALD WILLIAM & BLANCHE J	$619.38	$619.38

Tax Account 15-0391-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links