Tax Account 15-0501-10

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Owners

GOUGH DONNA F
3100 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0501-10
Account Type	Real Estate
Location	3100 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-10

Account Type

Real Estate

Location

3100 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$862.11
Total	$862.11
Paid	$862.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$862.11

Total

$862.11

Paid

$862.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$217.11	$0.00	$217.11	$217.11	$0.00
2	10/06/2025	10/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/05/2026	01/15/2026	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/02/2026	03/12/2026	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$875.51	$0.00	$875.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$765.71	$0.00	$765.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$717.20	$0.00	$717.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$709.05	$0.00	$709.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$710.00	$0.00	$710.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$689.61	$22.80	$712.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$716.09	$6.08	$722.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$710.16	$14.25	$724.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$709.59	$8.25	$717.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$541.79	$0.00	$541.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$535.68	$0.00	$535.68	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	GOUGH DONNA & MARK CHECK 6190	$-862.11	$0.00
07/03/2025	BILL	GOUGH DONNA F	$862.11	$862.11
07/12/2024	PAYMENT	GOUGH DONNA & MARK CHECK 5967	$-875.51	$0.00
07/05/2024	BILL	GOUGH DONNA F	$875.51	$875.51
07/17/2023	PAYMENT	GOUGH, DONNA F & MARK CHECK 5703	$-765.71	$0.00
07/06/2023	BILL	GOUGH DONNA F	$765.71	$765.71
07/21/2022	PAYMENT	GOUGH DONNA & MARK CHECK NUM: 5451	$-717.20	$0.00
07/07/2022	BILL	GOUGH DONNA F	$717.20	$717.20
01/19/2022	PAYMENT	GOUGH DONNA & MARK CHECK NUM: 5344	$-177.00	$0.00
01/03/2022	PAYMENT	GOUGH JOSEPH L & DONNA F CASH	$-177.00	$177.00
09/29/2021	PAYMENT	GOUGH MARK & DONNA F CHECK NUM: 5290	$-177.00	$354.00
08/09/2021	PAYMENT	GOUGH, DONNA & MARK CHECK NUM: 5251	$-178.05	$531.00
07/08/2021	BILL	GOUGH JOSEPH L & DONNA F	$709.05	$709.05
02/26/2021	PAYMENT	GOUGH MARK & DONNA F CHECK NUM: 5156	$-177.00	$0.00
01/04/2021	PAYMENT	GOUGH MARK & DONNA F CHECK NUM: 5117	$-177.00	$177.00
10/05/2020	PAYMENT	GOUGH, DONNA F & MARK CHECK NUM: 5061	$-177.00	$354.00
07/31/2020	PAYMENT	GOUGH, DONNA F & MARK CHECK NUM: 5025	$-179.00	$531.00
07/10/2020	BILL	GOUGH JOSEPH L & DONNA F	$710.00	$710.00
03/30/2020	PAYMENT	GOUGH MARK & DONNA F CHECK NUM: 4942	$-366.80	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$366.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.50	$364.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$349.80
10/03/2019	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 4798	$-172.00	$344.00
07/24/2019	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 4747	$-173.61	$516.00
07/08/2019	BILL	GOUGH JOSEPH L & DONNA F	$689.61	$689.61
03/08/2019	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 4651	$-179.00	$0.00
01/03/2019	PAYMENT	JOSEPH GOUGH CHECK NUM: 4601	$-179.00	$179.00
10/29/2018	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 4546	$-185.08	$358.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$543.08
08/15/2018	PAYMENT	JOSEPH L GOUGH CHECK NUM: 4482	$-179.09	$537.00
07/05/2018	BILL	GOUGH JOSEPH L & DONNA F	$716.09	$716.09
04/02/2018	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 4365	$-185.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$185.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.00	$183.00
01/04/2018	PAYMENT	JOSEPH GOUCH CHECK NUM: 4285	$-177.00	$177.00
10/19/2017	PAYMENT	JOSEPH L GOUGH CHECK NUM: 4214	$-183.00	$354.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$537.00
08/04/2017	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 4146	$-179.16	$531.00
07/11/2017	BILL	GOUGH JOSEPH L & DONNA F	$710.16	$710.16
03/28/2017	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 4044	$-185.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$185.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.00	$183.00
01/11/2017	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3979	$-177.00	$177.00
09/22/2016	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3888	$-177.00	$354.00
08/01/2016	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 3847	$-178.59	$531.00
07/07/2016	BILL	GOUGH JOSEPH L & DONNA F	$709.59	$709.59
03/14/2016	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3727	$-135.00	$0.00
01/04/2016	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 3667	$-135.00	$135.00
10/05/2015	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3584	$-135.00	$270.00
07/31/2015	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3527	$-136.79	$405.00
07/02/2015	BILL	GOUGH JOSEPH L & DONNA F	$541.79	$541.79
03/02/2015	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3400	$-133.00	$0.00
01/13/2015	PAYMENT	GOUGH, JOSEPH L & DONNA CHECK NUM: 3345	$-133.00	$133.00
10/03/2014	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3236	$-133.00	$266.00
08/21/2014	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3200	$-136.68	$399.00
07/03/2014	BILL	GOUGH JOSEPH L & DONNA F	$535.68	$535.68
03/10/2014	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 3036	$-129.00	$0.00
01/06/2014	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 2962	$-129.00	$129.00
10/11/2013	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 2870	$-129.00	$258.00
08/16/2013	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 2805	$-132.88	$387.00
07/02/2013	BILL	GOUGH JOSEPH L & DONNA F	$519.88	$519.88
03/13/2013	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 2583	$-122.00	$0.00
01/22/2013	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 2529	$-125.80	$122.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$247.80
10/12/2012	PAYMENT	GOUGH JOSEPH L & DONNA F CREDIT: B NUM: 2400	$-125.80	$244.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$369.80
08/27/2012	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 2343	$-123.37	$366.00
07/10/2012	BILL	GOUGH JOSEPH L & DONNA F	$489.37	$489.37
03/05/2012	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 2097	$-122.00	$0.00
12/30/2011	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 2000	$-122.00	$122.00
10/07/2011	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 1883	$-122.00	$244.00
08/09/2011	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 1803	$-123.55	$366.00
07/11/2011	BILL	GOUGH JOSEPH L & DONNA F	$489.55	$489.55
03/07/2011	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK NUM: 1590	$-123.00	$0.00
01/04/2011	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 1496	$-123.00	$123.00
10/08/2010	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 1366	$-123.00	$246.00
08/27/2010	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 1300	$-129.50	$369.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.98	$498.50
07/09/2010	BILL	GOUGH JOSEPH L & DONNA F	$493.52	$493.52
03/01/2010	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 1026	$-120.00	$0.00
01/12/2010	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK NUM: 941	$-120.00	$120.00
10/05/2009	PAYMENT	GOUGH,JOSEPH L & DONNA F CHECK NUM: 789	$-120.00	$240.00
08/17/2009	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 94*169 NUM: 707	$-121.89	$360.00
07/10/2009	BILL	GOUGH JOSEPH L & DONNA F	$481.89	$481.89
03/03/2009	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 94*169 NUM: 444	$-120.00	$0.00
01/16/2009	PAYMENT	GOUGH JOSEPH L & DONNA F CREDIT: B BANK: 94*169 NUM: 350	$-124.80	$120.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$244.80
10/06/2008	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK BANK: 94 169 NUM: 177	$-120.00	$240.00
08/18/2008	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK BANK: 90 7118 NUM: 6959	$-124.27	$360.00
07/10/2008	BILL	GOUGH JOSEPH L & DONNA F	$484.27	$484.27
03/05/2008	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90*7118 NUM: 6737	$-116.00	$0.00
01/07/2008	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90*7118 NUM: 6657	$-116.00	$116.00
09/28/2007	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90 7118 NUM: 6500	$-116.00	$232.00
08/23/2007	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90*7118 NUM: 6449	$-120.24	$348.00
07/12/2007	BILL	GOUGH JOSEPH L & DONNA F	$468.24	$468.24
03/30/2007	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90*7118 NUM: 6232	$-121.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$121.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$119.60
12/12/2006	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK BANK: 90 7118 NUM: 6054	$-115.00	$115.00
10/03/2006	PAYMENT	GOUGH, JOSEPH L & DONNA F CHECK BANK: 90 7118 NUM: 5939	$-115.00	$230.00
08/03/2006	PAYMENT	GOUGH JOSEPH L CREDIT: D BANK: CREDIT CARD NUM: V8252	$-117.30	$345.00
07/06/2006	BILL	GOUGH JOSEPH L & DONNA F	$462.30	$462.30
03/06/2006	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 907118 NUM: 5572	$-107.00	$0.00
01/06/2006	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 907118 NUM: 5457	$-107.00	$107.00
10/07/2005	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 907118 NUM: 5293	$-107.00	$214.00
08/01/2005	PAYMENT	GOUGH JOSEPH L CHECK BANK: 90 7118 NUM: 5159	$-109.20	$321.00
07/18/2005	BILL	GOUGH JOSEPH L & DONNA F	$430.20	$430.20
03/07/2005	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 907118 NUM: 4899	$-106.00	$0.00
01/05/2005	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90*7118 NUM: 4784	$-106.00	$106.00
10/11/2004	PAYMENT	GOUGH JOSEPH L CHECK BANK: 90-7118 NUM: 4598	$-106.00	$212.00
08/04/2004	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90*7118 NUM: 4470	$-109.83	$318.00
07/06/2004	BILL	GOUGH JOSEPH L & DONNA F	$427.83	$427.83
03/04/2004	PAYMENT	GOUGH JOSEPH L CHECK BANK: 90*7118 NUM: 4194	$-109.00	$0.00
01/08/2004	PAYMENT	GOUGH JOSEPH L CHECK BANK: 90*7118 NUM: 4082	$-109.00	$109.00
10/07/2003	PAYMENT	GOUGH JOSEPH L CHECK BANK: 90*7118 NUM: 3899	$-109.00	$218.00
08/19/2003	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 90F7118 NUM: 3796	$-112.15	$327.00
07/18/2003	BILL	GOUGH JOSEPH L & DONNA F	$439.15	$439.15
03/04/2003	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 3477	$-98.00	$0.00
01/09/2003	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11F7000 NUM: 3380	$-98.00	$98.00
10/03/2002	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 3186	$-98.00	$196.00
08/21/2002	PAYMENT	GOUGH JOSEPH CHECK BANK: 11-7000 NUM: 3100	$-132.02	$294.00
07/08/2002	BILL	GOUGH JOSEPH L & DONNA F	$426.02	$426.02
03/05/2002	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 2782	$-99.88	$0.00
12/24/2001	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 2637	$-99.88	$99.88
10/01/2001	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 2482	$-99.88	$199.76
08/07/2001	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 2375	$-130.58	$299.64
07/11/2001	BILL	GOUGH JOSEPH L & DONNA F	$430.22	$430.22
03/06/2001	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 2115	$-99.01	$0.00
01/11/2001	PAYMENT	GOUGH JOSEPH L CHECK BANK: 11-7000 NUM: 2012	$-99.01	$99.01
09/25/2000	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11-7000 NUM: 1235	$-99.01	$198.02
08/22/2000	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11-7000 NUM: 1223	$-129.75	$297.03
07/06/2000	BILL	GOUGH JOSEPH L & DONNA F	$426.78	$426.78
03/09/2000	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11-7000 NUM: 1163	$-107.26	$0.00
01/05/2000	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11-7000 NUM: 1418	$-107.26	$107.26
10/05/1999	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11-7000 NUM: 1105	$-107.26	$214.52
08/23/1999	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK BANK: 11-7000 NUM: 1085	$-138.06	$321.78
07/12/1999	BILL	GOUGH JOSEPH L & DONNA F	$459.84	$459.84
03/09/1999	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK	$-104.73	$0.00
01/05/1999	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK	$-104.73	$104.73
10/08/1998	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK	$-104.73	$209.46
08/19/1998	PAYMENT	GOUGH JOSEPH L & DONNA F CHECK	$-152.81	$314.19
07/09/1998	BILL	GOUGH JOSEPH L & DONNA F	$467.00	$467.00
03/24/1998	PAYMENT	GOUGH JOSEPH L & DONNA F	$-112.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$112.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.27	$110.96
01/13/1998	PAYMENT	GOUGH JOSEPH L & DONNA F	$-106.69	$106.69
10/13/1997	PAYMENT	GOUGH JOSEPH L & DONNA F	$-106.69	$213.38
08/14/1997	PAYMENT	GOUGH JOSEPH L & DONNA F	$-154.14	$320.07
07/23/1997	BILL	GOUGH JOSEPH L & DONNA F	$474.21	$474.21
02/21/1997	PAYMENT	GOUGH JOSEPH L & DONNA F	$-111.46	$0.00
12/19/1996	PAYMENT	GOUGH JOSEPH L & DONNA F	$-111.46	$111.46
10/03/1996	PAYMENT	GOUGH JOSEPH L & DONNA F	$-111.46	$222.92
08/22/1996	PAYMENT	GOUGH JOSEPH L & DONNA F	$-158.83	$334.38
07/11/1996	BILL	GOUGH JOSEPH L & DONNA F	$493.21	$493.21

Tax Account 15-0501-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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