Tax Account 16-0155-06

Print Page · · Payments Cart · New Search

Owners

MESSMER TIMOTHY C & DONNA M TTE
1984 CASE ST
WINNEMUCCA, NV 89445

MESSMER TIMOTHY C TRUSTEE

MESSMER DONNA M TRUSTEE

Account Summary

Account ID	16-0155-06
Account Type	Real Estate
Location	1984 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-06

Account Type

Real Estate

Location

1984 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.09
Total	$1,423.09
Paid	$1,423.09
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

$1,423.09

Total

$1,423.09

Paid

$1,423.09

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	$358.09	$0.00	$358.09	$358.09	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.78	$0.00	$1,384.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,347.59	$0.00	$1,347.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,349.55	$0.00	$1,349.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,375.82	$0.00	$1,375.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,350.44	$0.00	$1,350.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,332.36	$0.00	$1,332.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,338.11	$0.00	$1,338.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,364.46	$0.00	$1,364.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,368.24	$0.00	$1,368.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,372.14	$0.00	$1,372.14	$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
03/03/2025	PAYMENT	MESSMER TIMOTHY C & DONNA M TTE CHECK 4476	$-355.00	$0.00
01/06/2025	PAYMENT	MESSMER TIMOTHY C & DONNA M TTE CHECK 1834	$-355.00	$355.00
10/02/2024	PAYMENT	MESSMER TIMOTHY C & DONNA M TTE CHECK 1819	$-355.00	$710.00
08/08/2024	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK 4350	$-358.09	$1,065.00
07/05/2024	BILL	MESSMER TIMOTHY C & DONNA M TTE	$1,423.09	$1,423.09
03/04/2024	PAYMENT	MESSMER, TIM & DONNA CHECK 1784	$-346.00	$0.00
01/02/2024	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK 4218	$-346.00	$346.00
10/02/2023	PAYMENT	MESSMER TIMOTHY C & DONNA M CHECK 1770	$-346.00	$692.00
08/14/2023	PAYMENT	MESSMER TIMOTHY C & DONNA M TTE CHECK 1763	$-346.78	$1,038.00
07/06/2023	BILL	MESSMER TIMOTHY C & DONNA M TTE	$1,384.78	$1,384.78
03/06/2023	PAYMENT	MESSMER TIMOTHY C & DONNA M TRS CHECK 1750	$-336.00	$0.00
01/03/2023	PAYMENT	MESSMER TIMOTHY C & DONNA M TRS CHECK 4025	$-336.00	$336.00
10/03/2022	PAYMENT	MESSMER TIMOTHY C & DONNA M TRS CHECK 3978	$-336.00	$672.00
08/15/2022	PAYMENT	MESSMER TIMOTHY C & DONNA M TRS CHECK 3946	$-339.59	$1,008.00
07/07/2022	BILL	MESSMER TIMOTHY C & DONNA M TR	$1,347.59	$1,347.59
03/01/2022	PAYMENT	MESSMER TIMOTHY C & DONNA M TR CHECK NUM: 3854	$-337.00	$0.00
12/29/2021	PAYMENT	MESSMER TIMOTHY C & DONNA M TR CHECK NUM: 3811	$-337.00	$337.00
10/04/2021	PAYMENT	MESSMER TIMOTHY C & DONNA M TR CHECK NUM: 1698	$-337.00	$674.00
08/04/2021	PAYMENT	MESSMER TIMOTHY & DONNA CHECK NUM: 3717	$-338.55	$1,011.00
07/08/2021	BILL	MESSMER TIMOTHY C & DONNA M TR	$1,349.55	$1,349.55
03/01/2021	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 1610	$-343.00	$0.00
01/04/2021	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 3581	$-343.00	$343.00
10/01/2020	PAYMENT	MESSMER TIMOTHY C & DONNA M TR CHECK NUM: 1566	$-343.00	$686.00
08/03/2020	PAYMENT	MESSMER TIMOTHY & DONNA CHECK NUM: 3487	$-346.82	$1,029.00
07/10/2020	BILL	MESSMER TIMOTHY C & DONNA M TR	$1,375.82	$1,375.82
03/02/2020	PAYMENT	MESSMER TIMOTHY & DONNA TRUST CHECK NUM: 1527	$-337.00	$0.00
01/03/2020	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 1510	$-337.00	$337.00
10/02/2019	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 1497	$-337.00	$674.00
08/06/2019	PAYMENT	MESSMER, DONNA CASH	$-339.44	$1,011.00
07/08/2019	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,350.44	$1,350.44
03/04/2019	PAYMENT	MESSMER TIMOTHY & DONNA TRUST CHECK NUM: 1479	$-333.00	$0.00
01/03/2019	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 3173	$-333.00	$333.00
10/01/2018	PAYMENT	MESSMER TIMOTHY & DONNA TRUST CHECK NUM: 1439	$-333.00	$666.00
08/03/2018	PAYMENT	,ESS,ER. TO, PR DPMMA CHECK NUM: 1428	$-333.36	$999.00
07/05/2018	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,332.36	$1,332.36
03/02/2018	PAYMENT	DONNA MESSMER CHECK NUM: 1397	$-334.00	$0.00
01/02/2018	PAYMENT	TIM MESSMER CHECK NUM: 1378	$-334.00	$334.00
10/02/2017	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 2920	$-334.00	$668.00
08/01/2017	PAYMENT	MESSMER TIMOTHY C & DONNA M CHECK NUM: 2898	$-336.11	$1,002.00
07/11/2017	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,338.11	$1,338.11
03/02/2017	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 1317	$-341.00	$0.00
01/03/2017	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 1304	$-341.00	$341.00
09/19/2016	PAYMENT	MESSMER TIMOTHY & DONNA TRUST CHECK NUM: 1278	$-341.00	$682.00
08/12/2016	PAYMENT	MESSMER, TIM CASH	$-0.51	$1,023.00
08/12/2016	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 1269	$-340.95	$1,023.51
08/12/2016	ADJUSTMENT	posted wrong amount...pb NUM: 1269	$341.46	$1,364.46
08/12/2016	VOID	MESSMER TIM & DONNA CREDIT: B NUM: 1269	$-341.46	$1,023.00
07/07/2016	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,364.46	$1,364.46
03/01/2016	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 1221	$-342.00	$0.00
01/04/2016	PAYMENT	MESSMER, TIMOTHY & DONNA M CHECK NUM: 2604	$-342.00	$342.00
10/01/2015	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 1181	$-342.00	$684.00
08/05/2015	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 2539	$-342.24	$1,026.00
07/02/2015	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,368.24	$1,368.24
03/02/2015	PAYMENT	MESSMER TIMOTHY & DONNA CHECK NUM: 1105	$-343.00	$0.00
01/02/2015	PAYMENT	MESSMER TIMOTHY & DONNA TRUST CHECK NUM: 2423	$-343.00	$343.00
10/01/2014	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 1055	$-343.00	$686.00
08/01/2014	PAYMENT	MESSMER TIM CHECK NUM: 1036	$-343.14	$1,029.00
07/03/2014	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,372.14	$1,372.14
03/14/2014	PAYMENT	MESSMER TIMOTHY C CREDIT: D NUM: VISA 1853	$-12.48	$0.00
03/14/2014	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 8337	$-339.00	$12.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.48	$351.48
01/03/2014	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 8304	$-339.00	$339.00
10/03/2013	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 8262	$-339.00	$678.00
08/16/2013	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 8222	$-341.97	$1,017.00
07/02/2013	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,358.97	$1,358.97
03/04/2013	PAYMENT	MESSMER TIMOTHY & DONNA CHECK NUM: 8155	$-294.00	$0.00
01/04/2013	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 8113	$-294.00	$294.00
10/01/2012	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 8061	$-294.00	$588.00
08/20/2012	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 8037	$-295.48	$882.00
07/10/2012	BILL	MESSMER TIMOTHY & DONNA TRUST	$1,177.48	$1,177.48
03/01/2012	PAYMENT	MESSMER, TIM & DONNA CHECK NUM: 7951	$-243.00	$0.00
01/04/2012	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 2045	$-243.00	$243.00
10/03/2011	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 7873	$-243.00	$486.00
08/02/2011	PAYMENT	MESSMER TIM & DONNA CHECK NUM: 7846	$-245.27	$729.00
07/11/2011	BILL	MESSMER TIMOTHY & DONNA TRUST	$974.27	$974.27
03/02/2011	PAYMENT	MESSMER TIMOTHY & DONNA CHECK NUM: 7778	$-237.00	$0.00
01/03/2011	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 1870	$-237.00	$237.00
10/13/2010	PAYMENT	MESSMER, TIM OR DONA CHECK NUM: 7709	$-237.00	$474.00
07/12/2010	PAYMENT	MESSMER TIM CHECK NUM: 7674	$-238.03	$711.00
07/09/2010	BILL	MESSMER TIMOTHY & DONNA TRUST	$949.03	$949.03
03/02/2010	PAYMENT	MESSMER TIMOTHY CHECK NUM: 7595	$-231.00	$0.00
01/04/2010	PAYMENT	MESSMER TIMOTHY & DONNA TRUST CHECK NUM: 1724	$-231.00	$231.00
10/07/2009	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK NUM: 1701	$-231.00	$462.00
07/31/2009	PAYMENT	MESSMER TIM CHECK BANK: 94*72 NUM: 7443	$-231.52	$693.00
07/10/2009	BILL	MESSMER TIMOTHY & DONNA TRUST	$924.52	$924.52
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.00	$224.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$448.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-225.74	$672.00
07/10/2008	BILL	MESSMER TIMOTHY & DONNA TRUST	$897.74	$897.74
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.00	$217.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.64	$651.00
07/12/2007	BILL	MESSMER T C & D M FAM TRUST	$871.64	$871.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-211.00	$211.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-213.66	$633.00
07/06/2006	BILL	MESSMER T C & D M FAM TRUST	$846.66	$846.66
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-187.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-187.00	$187.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-187.00	$374.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-189.20	$561.00
07/18/2005	BILL	MESSMER T C & D M FAM TRUST	$750.20	$750.20
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-182.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-182.00	$182.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$182.00	$364.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-182.00	$182.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-182.00	$364.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-185.00	$546.00
07/06/2004	BILL	MESSMER T C & D M FAM TRUST	$731.00	$731.00
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-186.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-186.00	$186.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-186.00	$372.00
08/15/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39FF8799 NUM: 09120316	$-188.05	$558.00
07/18/2003	BILL	MESSMER T C & D M FAM TRUST	$746.05	$746.05
03/03/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39F8799 NUM: 06036943	$-175.00	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-175.00	$175.00
09/30/2002	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 09045500	$-175.00	$350.00
08/12/2002	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 09040538	$-206.69	$525.00
07/08/2002	BILL	MESSMER T C & D M FAM TRUST	$731.69	$731.69
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-175.72	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.72	$175.72
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-175.72	$351.44
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-206.04	$527.16
07/11/2001	BILL	MESSMER T C & D M FAM TRUST	$733.20	$733.20
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-174.64	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-174.64	$174.64
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-174.64	$349.28
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-205.07	$523.92
07/06/2000	BILL	MESSMER T C & D M FAM TRUST	$728.99	$728.99
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-182.33	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-182.33	$182.33
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-182.33	$364.66
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-212.58	$546.99
07/12/1999	BILL	MESSMER T C & D M FAM TRUST	$759.57	$759.57
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-185.17	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-185.17	$185.17
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-185.17	$370.34
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-215.42	$555.51
07/09/1998	BILL	MESSMER TIMOTHY C & DONNA MARI	$770.93	$770.93
03/02/1998	PAYMENT	MIDLAND MTG	$-187.23	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-187.23	$187.23
10/03/1997	PAYMENT	MIDLAND MTG	$-187.23	$374.46
08/21/1997	PAYMENT	MIDLAND MTG	$-217.48	$561.69
07/23/1997	BILL	MESSMER TIMOTHY C & DONNA MARI	$779.17	$779.17
02/26/1997	PAYMENT	MIDLAND MORTGAGE	$-186.53	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-186.53	$186.53
10/10/1996	PAYMENT	MIDLAND MORTGAGE	$-186.53	$373.06
08/21/1996	PAYMENT	MIDLAND MTG CO	$-216.86	$559.59
07/11/1996	BILL	MESSMER TIMOTHY C & DONNA MARI	$776.45	$776.45

Tax Account 16-0155-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links