Tax Account 16-0122-02

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Owners

DAVIS INEZ M
96 E MCARTHUR AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0122-02
Account Type	Real Estate
Location	96 E MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-02

Account Type

Real Estate

Location

96 E MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.38
Total	$1,026.42
Paid	$1,026.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.38

Total

$1,026.42

Paid

$1,026.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.38	$0.00	$256.38	$256.38	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$11.04	$253.00	$264.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.93	$0.00	$988.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$965.86	$0.00	$965.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,034.08	$0.00	$1,034.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,076.42	$0.00	$1,076.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,075.37	$0.00	$1,075.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,078.38	$0.00	$1,078.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,097.51	$0.00	$1,097.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,132.08	$0.00	$1,132.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,155.86	$0.00	$1,155.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,166.30	$0.00	$1,166.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	DAVIS INEZ M & ALAN CHECK 5796	$-11.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.04
03/20/2025	PAYMENT	DAVIS INEZ M CHECK 5790	$-253.00	$9.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$262.04
12/30/2024	PAYMENT	DAVIS, INEZ OR ALAN CHECK 5767	$-253.00	$253.00
10/03/2024	PAYMENT	DAVIS INEZ & ALAN CHECK 5749	$-253.00	$506.00
08/19/2024	PAYMENT	DAVIS, INEZ OR ALAN CHECK 5738	$-256.38	$759.00
07/05/2024	BILL	DAVIS INEZ M	$1,015.38	$1,015.38
03/04/2024	PAYMENT	DAVIS, INEZ OR ALAN CHECK 5697	$-247.00	$0.00
01/10/2024	PAYMENT	DAVIS INEZ M & ALAN CHECK 5679	$-247.00	$247.00
10/02/2023	PAYMENT	DAVIS INEZ M CHECK 5646	$-247.00	$494.00
08/02/2023	PAYMENT	DAVIS INEZ M CHECK 5631	$-247.93	$741.00
07/06/2023	BILL	DAVIS INEZ M	$988.93	$988.93
03/07/2023	PAYMENT	DAVIS E GENE & INEZ M CHECK 5594	$-241.00	$0.00
01/04/2023	PAYMENT	DAVIS ALAN & INEZ CHECK 5575	$-241.00	$241.00
10/06/2022	PAYMENT	DAVIS, INEZ OR ALAN CHECK 5520	$-241.00	$482.00
07/25/2022	PAYMENT	DAVIS ALAN INEZ M CHECK NUM: 5499	$-242.86	$723.00
07/07/2022	BILL	DAVIS E GENE & INEZ M	$965.86	$965.86
03/02/2022	PAYMENT	DAVIS ALAN & INEZ M CHECK NUM: 5456	$-258.00	$0.00
01/03/2022	PAYMENT	DAVIS INEZ & ALAN CHECK NUM: 5432	$-258.00	$258.00
10/04/2021	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 5399	$-258.00	$516.00
07/26/2021	PAYMENT	DAVIS, INEZ OR ALAN CHECK NUM: 5371	$-260.08	$774.00
07/08/2021	BILL	DAVIS E GENE & INEZ M	$1,034.08	$1,034.08
02/26/2021	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 5316	$-269.00	$0.00
01/07/2021	PAYMENT	DAVIS ALAN & INEZ M CHECK NUM: 5296	$-269.00	$269.00
10/08/2020	PAYMENT	DAVIS INEZ & ALAN CHECK NUM: 5260	$-269.00	$538.00
07/27/2020	PAYMENT	DAVIS ALAN & INEZ M CHECK NUM: 5232	$-269.42	$807.00
07/10/2020	BILL	DAVIS E GENE & INEZ M	$1,076.42	$1,076.42
02/26/2020	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 5181	$-268.00	$0.00
01/03/2020	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 5155	$-268.00	$268.00
10/09/2019	PAYMENT	DAVIS, INEZ OR ALAN CHECK NUM: 5117	$-268.00	$536.00
08/12/2019	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 5098	$-271.37	$804.00
07/08/2019	BILL	DAVIS E GENE & INEZ M	$1,075.37	$1,075.37
03/06/2019	PAYMENT	INEZ DAVIS OR ALAN DAVIS CHECK NUM: 5030	$-269.00	$0.00
12/28/2018	PAYMENT	DAVIS, INEZ OR ALAN CHECK NUM: 4995	$-269.00	$269.00
10/11/2018	PAYMENT	DAVIS, INEZ OR ALAN CHECK NUM: 4971	$-269.00	$538.00
08/16/2018	PAYMENT	INEZ DAVIS OR ALAN DAVIS CHECK NUM: 4944	$-271.38	$807.00
07/05/2018	BILL	DAVIS E GENE & INEZ M	$1,078.38	$1,078.38
02/28/2018	PAYMENT	INEZ DAVIS OR ALAN DAVIS CHECK NUM: 4876	$-274.00	$0.00
01/05/2018	PAYMENT	INEZ DAVIS OR ALAN DAVIS CHECK NUM: 4857	$-274.00	$274.00
09/29/2017	PAYMENT	INEZ DAVIS OR LYLE DAVIS CHECK NUM: 4707	$-274.00	$548.00
07/26/2017	PAYMENT	DAVIS, INEZ OR LYLE CHECK NUM: 4681	$-275.51	$822.00
07/11/2017	BILL	DAVIS E GENE & INEZ M	$1,097.51	$1,097.51
03/13/2017	PAYMENT	DAVIS INEZ OR LYLE CHECK NUM: 4630	$-283.00	$0.00
12/30/2016	PAYMENT	DAVIS, INEZ OR LYLE CHECK NUM: 4590	$-283.00	$283.00
10/12/2016	PAYMENT	DAVIS INEZ OR LYLE CHECK NUM: 4562	$-283.00	$566.00
08/01/2016	PAYMENT	DAVIS INEZ OR LYLE CHECK NUM: 4523	$-283.08	$849.00
07/07/2016	BILL	DAVIS E GENE & INEZ M	$1,132.08	$1,132.08
03/04/2016	PAYMENT	DAVIS INEZ OR LYLE CHECK NUM: 4456	$-288.00	$0.00
12/29/2015	PAYMENT	DAVIS, INEZ OR LYLE CHECK NUM: 4429	$-288.00	$288.00
10/02/2015	PAYMENT	DAVIS INEZ OR LYLE CHECK NUM: 4395	$-288.00	$576.00
07/16/2015	PAYMENT	DAVIS, INEZ OR LYLE CHECK NUM: 4346	$-291.86	$864.00
07/02/2015	BILL	DAVIS E GENE & INEZ M	$1,155.86	$1,155.86
07/14/2014	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 4177	$-1,166.30	$0.00
07/03/2014	BILL	DAVIS E GENE & INEZ M	$1,166.30	$1,166.30
02/20/2014	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 4124	$-291.00	$0.00
12/30/2013	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 4095	$-291.00	$291.00
10/01/2013	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 4060	$-291.00	$582.00
07/09/2013	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 4025	$-292.19	$873.00
07/02/2013	BILL	DAVIS E GENE & INEZ M	$1,165.19	$1,165.19
02/12/2013	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3967	$-294.00	$0.00
12/18/2012	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 3933	$-294.00	$294.00
09/04/2012	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3888	$-294.00	$588.00
07/18/2012	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 3867	$-296.28	$882.00
07/10/2012	BILL	DAVIS E GENE & INEZ M	$1,178.28	$1,178.28
02/13/2012	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3784	$-286.00	$0.00
12/12/2011	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3752	$-286.00	$286.00
10/05/2011	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 3723	$-286.00	$572.00
07/25/2011	PAYMENT	DAVIS E GENE CHECK NUM: 3689	$-289.11	$858.00
07/11/2011	BILL	DAVIS E GENE & INEZ M	$1,147.11	$1,147.11
02/18/2011	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 3629	$-287.00	$0.00
12/14/2010	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 3591	$-287.00	$287.00
09/20/2010	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3559	$-287.00	$574.00
07/26/2010	PAYMENT	DAVIS, E GENE OR INEZ CHECK NUM: 3544	$-289.35	$861.00
07/09/2010	BILL	DAVIS E GENE & INEZ M	$1,150.35	$1,150.35
02/22/2010	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3447	$-279.00	$0.00
12/21/2009	PAYMENT	DAVIS E GENE & INEZ M CHECK NUM: 3413	$-279.00	$279.00
09/18/2009	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 3347	$-279.00	$558.00
07/27/2009	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*707 NUM: 3320	$-282.98	$837.00
07/10/2009	BILL	DAVIS E GENE & INEZ M	$1,119.98	$1,119.98
02/12/2009	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 3254	$-271.00	$0.00
12/23/2008	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 3205	$-271.00	$271.00
09/29/2008	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 3169	$-271.00	$542.00
07/22/2008	PAYMENT	DAVIS, E GENE OR INEZ CHECK BANK: 94 7074 NUM: 3142	$-274.51	$813.00
07/10/2008	BILL	DAVIS E GENE & INEZ M	$1,087.51	$1,087.51
02/19/2008	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 3049	$-263.00	$0.00
12/27/2007	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2992	$-263.00	$263.00
09/14/2007	PAYMENT	DAVIS, E GENE OR INEZ CHECK BANK: 94 7074 NUM: 2915	$-263.00	$526.00
07/19/2007	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2888	$-266.88	$789.00
07/12/2007	BILL	DAVIS E GENE & INEZ M	$1,055.88	$1,055.88
03/01/2007	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2829	$-256.00	$0.00
12/18/2006	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2765	$-256.00	$256.00
09/22/2006	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2702	$-256.00	$512.00
08/17/2006	PAYMENT	DAVIS, E GENE OR INEZ CHECK BANK: 94 7074 NUM: 2684	$-257.64	$768.00
07/06/2006	BILL	DAVIS E GENE & INEZ M	$1,025.64	$1,025.64
03/01/2006	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 947074 NUM: 2595	$-247.00	$0.00
12/28/2005	PAYMENT	DAVIS, E GENE OR INEZ CHECK BANK: 94 7074 NUM: 2551	$-247.00	$247.00
09/28/2005	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2486	$-247.00	$494.00
08/01/2005	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2431	$-248.63	$741.00
07/18/2005	BILL	DAVIS E GENE & INEZ M	$989.63	$989.63
02/25/2005	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2362	$-258.00	$0.00
12/10/2004	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*7074 NUM: 2288	$-258.00	$258.00
09/21/2004	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 2251	$-258.00	$516.00
07/16/2004	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 2218	$-260.02	$774.00
07/06/2004	BILL	DAVIS E GENE & INEZ M	$1,034.02	$1,034.02
02/27/2004	PAYMENT	DAVIS E GENE CHECK BANK: 94*7074 NUM: 2095	$-242.00	$0.00
12/30/2003	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94F7074 NUM: 2058	$-242.00	$242.00
09/30/2003	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1985	$-242.00	$484.00
08/01/2003	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94F7074 NUM: 1957	$-242.70	$726.00
07/18/2003	BILL	DAVIS E GENE & INEZ M	$968.70	$968.70
02/25/2003	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1817	$-230.00	$0.00
12/24/2002	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1744	$-230.00	$230.00
09/24/2002	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-7074 NUM: 1665	$-230.00	$460.00
07/24/2002	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1632	$-261.03	$690.00
07/08/2002	BILL	DAVIS E GENE & INEZ M	$951.03	$951.03
02/22/2002	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-7074 NUM: 1505	$-230.56	$0.00
12/27/2001	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1471	$-230.56	$230.56
09/10/2001	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1384	$-230.56	$461.12
07/25/2001	PAYMENT	DAVIS E GENE CHECK BANK: 94-7074 NUM: 1358	$-260.79	$691.68
07/11/2001	BILL	DAVIS E GENE & INEZ M	$952.47	$952.47
02/26/2001	PAYMENT	DAVIS E. GENE CHECK BANK: 94-7074 NUM: 1236	$-229.15	$0.00
12/12/2000	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-7074 NUM: 1196	$-229.15	$229.15
09/08/2000	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94*204 NUM: 1137	$-229.15	$458.30
07/24/2000	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-204 NUM: 1110	$-259.38	$687.45
07/06/2000	BILL	DAVIS E GENE & INEZ M	$946.83	$946.83
03/02/2000	PAYMENT	DAVIS E GENE CHECK BANK: 94-72 NUM: 4755	$-246.74	$0.00
12/30/1999	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-72 NUM: 4719	$-246.74	$246.74
09/27/1999	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-72 NUM: 4665	$-246.74	$493.48
07/27/1999	PAYMENT	DAVIS E GENE & INEZ M CHECK BANK: 94-72 NUM: 4623	$-277.05	$740.22
07/12/1999	BILL	DAVIS E GENE & INEZ M	$1,017.27	$1,017.27
02/26/1999	PAYMENT	DAVIS E GENE & INEZ M CHECK	$-250.43	$0.00
12/31/1998	PAYMENT	DAVIS E GENE & INEZ M CHECK	$-250.43	$250.43
10/05/1998	PAYMENT	DAVIS E GENE & INEZ M CHECK	$-250.43	$500.86
07/22/1998	PAYMENT	DAVIS E GENE & INEZ M CHECK	$-280.65	$751.29
07/09/1998	BILL	DAVIS E GENE & INEZ M	$1,031.94	$1,031.94
02/10/1998	PAYMENT	DAVIS E GENE & INEZ M	$-253.08	$0.00
12/31/1997	PAYMENT	DAVIS E GENE & INEZ M	$-253.08	$253.08
09/22/1997	PAYMENT	DAVIS E GENE & INEZ M	$-253.08	$506.16
07/24/1997	PAYMENT	DAVIS E GENE & INEZ M	$-283.14	$759.24
07/23/1997	BILL	DAVIS E GENE & INEZ M	$1,042.38	$1,042.38
02/21/1997	PAYMENT	DAVIS E GENE & INEZ M	$-254.10	$0.00
01/06/1997	PAYMENT	DAVIS E GENE & INEZ M	$-254.10	$254.10
10/03/1996	PAYMENT	DAVIS E GENE & INEZ M	$-254.10	$508.20
07/30/1996	PAYMENT	DAVIS E GENE & INEZ M	$-284.41	$762.30
07/11/1996	BILL	DAVIS E GENE & INEZ M	$1,046.71	$1,046.71

Tax Account 16-0122-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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