Tax Account 16-0155-10

Print Page · · Payments Cart · New Search

Owners

NOREEN DONALD
PO BOX 973
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0155-10
Account Type	Real Estate
Location	1937 SCOTT ST WINNEMUCCA
Balance	$1,693.28
Currently Due	$424.28

Account ID

16-0155-10

Account Type

Real Estate

Location

1937 SCOTT ST
WINNEMUCCA

Balance

$1,693.28

Currently Due

$424.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,693.28
Total	$1,693.28
Paid	$0.00
Balance	$1,693.28
Due	$424.28
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,693.28

Total

$1,693.28

Paid

$0.00

Balance

$1,693.28

Due

$424.28

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$424.28	$0.00	$424.28	$0.00	$424.28
2	10/06/2025	10/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$847.28
3	01/05/2026	01/15/2026	Due	$423.00	$0.00	$423.00	$0.00	$1,270.28
4	03/02/2026	03/12/2026	Due	$423.00	$0.00	$423.00	$0.00	$1,693.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,647.10	$0.00	$1,647.10	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,602.27	$0.00	$1,602.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,558.75	$0.00	$1,558.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,559.17	$10.82	$1,569.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,590.53	$0.00	$1,590.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,559.61	$0.00	$1,559.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,537.47	$0.00	$1,537.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,544.45	$0.00	$1,544.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,576.61	$0.00	$1,576.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,592.50	$0.00	$1,592.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,585.81	$0.00	$1,585.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	NOREEN DONALD	$1,693.28	$1,693.28
03/03/2025	PAYMENT	NOREEN DONALD CHECK 361	$-411.00	$0.00
01/06/2025	PAYMENT	NOREEN, DONALD CHECK 346	$-411.00	$411.00
10/08/2024	PAYMENT	NOREEN, DONALD CHECK 321	$-411.00	$822.00
08/12/2024	PAYMENT	NOREEN, DONALD CHECK 309	$-414.10	$1,233.00
07/05/2024	BILL	NOREEN DONALD	$1,647.10	$1,647.10
03/04/2024	PAYMENT	NOREEN, DONALD CHECK 268	$-400.00	$0.00
12/22/2023	PAYMENT	NOREEN DONALD CHECK 252	$-400.00	$400.00
09/29/2023	PAYMENT	NOREEN DONALD CHECK 228	$-400.00	$800.00
08/21/2023	PAYMENT	NOREEN DONALD CHECK 216	$-402.27	$1,200.00
07/06/2023	BILL	NOREEN DONALD	$1,602.27	$1,602.27
03/02/2023	PAYMENT	NOREEN DONALD CHECK 177	$-389.00	$0.00
12/29/2022	PAYMENT	NOREEN DONALD CHECK 161	$-389.00	$389.00
10/03/2022	PAYMENT	NOREEN DONALD CHECK 139	$-389.00	$778.00
08/05/2022	PAYMENT	NOREEN DONALD CHECK 125	$-391.75	$1,167.00
07/07/2022	BILL	NOREEN DONALD	$1,558.75	$1,558.75
04/06/2022	PAYMENT	NOREEN, DONALD W CHECK NUM: 1903	$-10.82	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.30	$8.32
02/24/2022	PAYMENT	NOREEN, DONALD W CHECK NUM: 1890	$-389.00	$8.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.29	$397.02
01/06/2022	PAYMENT	NOREEN DONALD CHECK NUM: 1880	$-389.00	$396.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.28	$785.73
10/04/2021	PAYMENT	NOREEN DONALD CHECK NUM: 1853	$-389.00	$785.45
09/20/2021	PAYMENT	NOREEN DONALD CHECK NUM: 1849	$-200.00	$1,174.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.45	$1,374.45
08/13/2021	PAYMENT	NOREEN, DONALD W CHECK NUM: 1837	$-192.17	$1,367.00
07/08/2021	BILL	NOREEN DONALD	$1,559.17	$1,559.17
03/01/2021	PAYMENT	NOREEN, DONALD W CHECK NUM: 1791	$-397.00	$0.00
12/28/2020	PAYMENT	NOREEN, DONALD W CHECK NUM: 1775	$-397.00	$397.00
09/30/2020	PAYMENT	NOREEN, DONALD W CHECK NUM: 1746	$-397.00	$794.00
08/13/2020	PAYMENT	NOREEN DONALD CHECK NUM: 1733	$-399.53	$1,191.00
07/10/2020	BILL	NOREEN DONALD	$1,590.53	$1,590.53
02/21/2020	PAYMENT	NOREEN, DONALD W CHECK NUM: 1686	$-389.00	$0.00
12/30/2019	PAYMENT	NOREEN DONALD CHECK NUM: 1672	$-389.00	$389.00
10/03/2019	PAYMENT	NOREEN DONALD CHECK NUM: 1645	$-389.00	$778.00
08/08/2019	PAYMENT	NOREEN DONALD CHECK NUM: 1629	$-392.61	$1,167.00
07/08/2019	BILL	NOREEN DONALD	$1,559.61	$1,559.61
03/04/2019	PAYMENT	NOREEN, DONALD W CHECK NUM: 1583	$-384.00	$0.00
12/28/2018	PAYMENT	NOREEN, DONALD W CHECK NUM: 1564	$-384.00	$384.00
09/27/2018	PAYMENT	NOREEN DONALD CHECK NUM: 1531	$-384.00	$768.00
08/10/2018	PAYMENT	NOREEN, DONALD W CHECK NUM: 1514	$-385.47	$1,152.00
07/05/2018	BILL	NOREEN DONALD	$1,537.47	$1,537.47
02/23/2018	PAYMENT	DONALD W NOREEN CHECK NUM: 1464	$-386.00	$0.00
12/26/2017	PAYMENT	NOREEN, DONALD W CHECK NUM: 1448	$-386.00	$386.00
10/03/2017	PAYMENT	DONALD W NOREEN CHECK NUM: 1415	$-386.00	$772.00
08/28/2017	PAYMENT	NOREEN, DONALD W CHECK NUM: 1403	$-386.45	$1,158.00
07/11/2017	BILL	NOREEN DONALD	$1,544.45	$1,544.45
02/27/2017	PAYMENT	NOREEN DONALD W CHECK NUM: 1345	$-394.00	$0.00
12/28/2016	PAYMENT	NOREEN DONALD W CHECK NUM: 1326	$-394.00	$394.00
10/05/2016	PAYMENT	NOREEN DONALD W CHECK NUM: 1293	$-394.00	$788.00
08/09/2016	PAYMENT	NOREEN DONALD W CHECK NUM: 1272	$-394.61	$1,182.00
07/07/2016	BILL	NOREEN DONALD	$1,576.61	$1,576.61
02/29/2016	PAYMENT	NOREEN DONALD W CHECK NUM: 1215	$-398.00	$0.00
12/30/2015	PAYMENT	NOREEN, DONALD W CHECK NUM: 1194	$-398.00	$398.00
10/02/2015	PAYMENT	NOREEN DONALD W CHECK NUM: 1165	$-398.00	$796.00
08/06/2015	PAYMENT	NOREEN, DONALD W CHECK NUM: 1146	$-398.50	$1,194.00
07/02/2015	BILL	NOREEN DONALD	$1,592.50	$1,592.50
03/02/2015	PAYMENT	NOREEN DONALD CHECK NUM: 1094	$-396.00	$0.00
01/05/2015	PAYMENT	NOREEN, DONALD W CHECK NUM: 1076	$-396.00	$396.00
09/16/2014	PAYMENT	NOREEN DONALD CHECK NUM: 1038	$-396.00	$792.00
08/06/2014	PAYMENT	NOREEN DONALD W CHECK NUM: 1025	$-397.81	$1,188.00
07/03/2014	BILL	NOREEN DONALD	$1,585.81	$1,585.81
03/03/2014	PAYMENT	NOREEN DONALD CHECK NUM: 2631	$-391.00	$0.00
01/07/2014	PAYMENT	NOREEN DONALD W CHECK NUM: 2613	$-391.00	$391.00
10/03/2013	PAYMENT	NOREEN DONALD W CHECK NUM: 2584	$-391.00	$782.00
08/08/2013	PAYMENT	NOREEN DONALD W CHECK NUM: 2567	$-391.72	$1,173.00
07/02/2013	BILL	NOREEN DONALD	$1,564.72	$1,564.72
02/19/2013	PAYMENT	NOREEN DONALD W CHECK NUM: 2515	$-390.00	$0.00
12/07/2012	PAYMENT	NOREEN DONALD W CHECK NUM: 2493	$-390.00	$390.00
09/05/2012	PAYMENT	NOREEN DONALD CHECK NUM: 2463	$-390.00	$780.00
08/07/2012	PAYMENT	NOREEN DONALD W CHECK NUM: 2455	$-390.56	$1,170.00
07/10/2012	BILL	NOREEN DONALD	$1,560.56	$1,560.56
03/05/2012	PAYMENT	NOREEN DONALD CHECK NUM: 2408	$-379.00	$0.00
12/20/2011	PAYMENT	NOREEN DONALD W CHECK NUM: 2382	$-379.00	$379.00
10/03/2011	PAYMENT	NOREEN, DONALD W CHECK NUM: 2356	$-379.00	$758.00
08/04/2011	PAYMENT	NOREEN, DONALD W CHECK NUM: 2336	$-381.25	$1,137.00
07/11/2011	BILL	NOREEN DONALD	$1,518.25	$1,518.25
03/02/2011	PAYMENT	NOREEN, DONALD W CHECK NUM: 2289	$-382.00	$0.00
01/04/2011	PAYMENT	NOREEN DONALD CHECK NUM: 2271	$-382.00	$382.00
09/21/2010	PAYMENT	NOREEN DONALD CHECK NUM: 2235	$-382.00	$764.00
08/05/2010	PAYMENT	NOREEN DONALD CHECK NUM: 2219	$-382.18	$1,146.00
07/09/2010	BILL	NOREEN DONALD	$1,528.18	$1,528.18
03/02/2010	PAYMENT	NOREEN DONALD CHECK NUM: 2174	$-371.00	$0.00
01/05/2010	PAYMENT	NOREEN DONALD CHECK NUM: 2154	$-371.00	$371.00
08/12/2009	PAYMENT	NOREEN, DONALD W CHECK BANK: 94 72 NUM: 2098	$-744.83	$742.00
07/10/2009	BILL	NOREEN DONALD	$1,486.83	$1,486.83
02/24/2009	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 2041	$-360.00	$0.00
01/05/2009	PAYMENT	NOREEN, DONALD W CHECK BANK: 94 72 NUM: 2024	$-360.00	$360.00
09/16/2008	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1987	$-360.00	$720.00
08/08/2008	PAYMENT	NOREEN, DONALD W CHECK BANK: 94 72 NUM: 1974	$-363.68	$1,080.00
07/10/2008	BILL	NOREEN DONALD	$1,443.68	$1,443.68
02/25/2008	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1920	$-350.00	$0.00
01/02/2008	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1903	$-350.00	$350.00
09/25/2007	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1870	$-350.00	$700.00
08/07/2007	PAYMENT	NOREEN, DONALD W CHECK BANK: 94 72 NUM: 1854	$-351.68	$1,050.00
07/12/2007	BILL	NOREEN DONALD	$1,401.68	$1,401.68
02/08/2007	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1791	$-340.00	$0.00
12/21/2006	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1776	$-340.00	$340.00
09/25/2006	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1743	$-340.00	$680.00
08/08/2006	PAYMENT	NOREEN, DONALD W CHECK BANK: 94 72 NUM: 1725	$-341.58	$1,020.00
07/06/2006	BILL	NOREEN DONALD	$1,361.58	$1,361.58
02/02/2006	PAYMENT	NOREEN, DONALD W CHECK BANK: 94 72 NUM: 1658	$-328.00	$0.00
12/13/2005	PAYMENT	NOREEN DONALD CHECK BANK: 9472 NUM: 1638	$-328.00	$328.00
09/28/2005	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1614	$-328.00	$656.00
08/05/2005	PAYMENT	NOREEN DONALD CHECK BANK: 9472 NUM: 1601	$-331.77	$984.00
07/18/2005	BILL	NOREEN DONALD	$1,315.77	$1,315.77
03/01/2005	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1555	$-322.00	$0.00
12/27/2004	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1530	$-322.00	$322.00
09/27/2004	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1500	$-322.00	$644.00
08/13/2004	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1490	$-323.29	$966.00
07/06/2004	BILL	NOREEN DONALD	$1,289.29	$1,289.29
02/10/2004	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1435	$-301.00	$0.00
12/17/2003	PAYMENT	NOREEN DONALD CHECK BANK: 94*72 NUM: 1415	$-301.00	$301.00
09/05/2003	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1385	$-301.00	$602.00
08/06/2003	PAYMENT	NOREEN DONALD CHECK BANK: 94F72 NUM: 1372	$-302.73	$903.00
07/18/2003	BILL	NOREEN DONALD	$1,205.73	$1,205.73
02/07/2003	PAYMENT	NOREEN DONALD CHECK BANK: 94F72 NUM: 1321	$-288.00	$0.00
12/20/2002	PAYMENT	NOREEN DONALD W CHECK BANK: 94F72 NUM: 1301	$-288.00	$288.00
09/12/2002	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1266	$-288.00	$576.00
07/24/2002	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1255	$-320.80	$864.00
07/08/2002	BILL	NOREEN DONALD	$1,184.80	$1,184.80
02/19/2002	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1200	$-288.95	$0.00
12/07/2001	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1173	$-288.95	$288.95
09/12/2001	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1144	$-288.95	$577.90
08/08/2001	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1129	$-319.21	$866.85
07/11/2001	BILL	NOREEN DONALD	$1,186.06	$1,186.06
02/20/2001	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1074	$-287.13	$0.00
12/12/2000	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1042	$-287.13	$287.13
09/19/2000	PAYMENT	NOREEN DONALD CHECK BANK: 94-72 NUM: 1015	$-287.13	$574.26
08/17/2000	PAYMENT	NOREEN DONALD CHECK BANK: 16-66 NUM: 8797	$-317.52	$861.39
07/06/2000	BILL	NOREEN DONALD	$1,178.91	$1,178.91
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-292.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-292.09	$292.09
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-292.09	$584.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-322.44	$876.27
07/12/1999	BILL	WEIMER RANDELL E & BONITA K	$1,198.71	$1,198.71
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-296.23	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-296.23	$296.23
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-296.23	$592.46
07/30/1998	PAYMENT	WESTERN TITLE #13335 CHECK	$-326.60	$888.69
07/09/1998	BILL	WEIMER RANDELL E & BONITA K	$1,215.29	$1,215.29
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-299.19	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-299.19	$299.19
09/24/1997	PAYMENT	NORWEST MTG	$-299.19	$598.38
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-329.48	$897.57
07/23/1997	BILL	KRATS WILLIAM & TERESA F	$1,227.05	$1,227.05
03/07/1997	PAYMENT	NORWEST MTG	$-302.07	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-302.07	$302.07
10/10/1996	PAYMENT	NORWEST MTG	$-302.07	$604.14
08/27/1996	PAYMENT	NORWEST MTG	$-332.35	$906.21
07/11/1996	BILL	KRATS WILLIAM & TERESA F	$1,238.56	$1,238.56

Tax Account 16-0155-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links