Tax Account 16-0223-02

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Owners

DONALDSON LYNN W TTE
920 PRONTO AVE
WINNEMUCCA, NV 89445-3730

DONALDSON LYNN W TRUSTEE

Account Summary

Account ID	16-0223-02
Account Type	Real Estate
Location	920 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0223-02

Account Type

Real Estate

Location

920 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.21
Total	$848.21
Paid	$848.21
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

$848.21

Total

$848.21

Paid

$848.21

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	$215.21	$0.00	$215.21	$215.21	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.65	$0.00	$826.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$805.72	$0.00	$805.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$812.29	$8.82	$821.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$831.00	$0.00	$831.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$822.43	$0.00	$822.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$818.85	$0.00	$818.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$826.94	$0.00	$826.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$845.17	$0.00	$845.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$859.13	$0.00	$859.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$861.98	$0.00	$861.98	$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
07/12/2024	PAYMENT	DONALDSON LYNN W TTE CHECK 1020	$-848.21	$0.00
07/05/2024	BILL	DONALDSON LYNN W TTE	$848.21	$848.21
08/30/2023	PAYMENT	DONALDSON LYNN EC WF - 023083023013220	$-412.00	$0.00
08/02/2023	PAYMENT	DONALDSON LYNN EC WF - 023080223024682	$-206.00	$412.00
07/13/2023	PAYMENT	DONALDSON LYNN EC WF - 023071323015379	$-208.65	$618.00
07/06/2023	BILL	DONALDSON LYNN W TTE	$826.65	$826.65
10/27/2022	PAYMENT	DONALDSON LYNN EC WF - 022102723017754	$-201.00	$0.00
09/21/2022	PAYMENT	DONALDSON LYNN EC WF - 022092123015557	$-201.00	$201.00
08/01/2022	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 022080123020935	$-201.00	$402.00
07/18/2022	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 022071823021329	$-202.72	$603.00
07/07/2022	BILL	DONALDSON LYNN W TR	$805.72	$805.72
10/15/2021	PAYMENT	DONALDSON LYNN W TR CASH	$-9.11	$0.00
10/15/2021	PAYMENT	DONALDSON LYNN W TR CHECK NUM: 5798	$-609.00	$9.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.81	$618.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$609.30
07/21/2021	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 021072123016014	$-203.00	$609.29
07/08/2021	BILL	DONALDSON LYNN W TR	$812.29	$812.29
09/30/2020	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 020093023022206	$-207.00	$0.00
09/01/2020	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 020090123056617	$-207.00	$207.00
07/31/2020	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 020073123025950	$-207.00	$414.00
07/21/2020	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 020072123043793	$-210.00	$621.00
07/10/2020	BILL	DONALDSON LYNN W TR	$831.00	$831.00
10/16/2019	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 019101623069128	$-205.00	$0.00
09/03/2019	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 019090323039941	$-205.00	$205.00
07/31/2019	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 019073123024043	$-205.00	$410.00
07/16/2019	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 019071623058862	$-207.43	$615.00
07/08/2019	BILL	DONALDSON LYNN W REV LIV TRUST	$822.43	$822.43
12/19/2018	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 018121823059489	$-204.00	$0.00
11/08/2018	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 018110823020047	$-204.00	$204.00
08/07/2018	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 018080723061799	$-204.00	$408.00
07/17/2018	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 018071723059820	$-206.85	$612.00
07/05/2018	BILL	DONALDSON LYNN W REV LIV TRUST	$818.85	$818.85
12/19/2017	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 017121923060895	$-206.00	$0.00
10/06/2017	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 017100623034589	$-206.00	$206.00
09/06/2017	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 017090623093321	$-206.00	$412.00
08/01/2017	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 017080123070180	$-208.94	$618.00
07/11/2017	BILL	DONALDSON LYNN W REV LIV TRUST	$826.94	$826.94
09/28/2016	PAYMENT	DONALDSON, LYNN CHECK BANK: WF INTERNET NUM: 016092823025065	$-211.00	$0.00
09/02/2016	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 016090223057142	$-211.00	$211.00
08/08/2016	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 016080823037616	$-211.00	$422.00
07/20/2016	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 016071923061208	$-212.17	$633.00
07/07/2016	BILL	DONALDSON LYNN W REV LIV TRUST	$845.17	$845.17
10/02/2015	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 015100223053964	$-214.00	$0.00
09/01/2015	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 015090123069702	$-214.00	$214.00
08/03/2015	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 015080323044286	$-214.00	$428.00
07/21/2015	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 015072123059236	$-217.13	$642.00
07/02/2015	BILL	DONALDSON LYNN W REV LIV TRUST	$859.13	$859.13
10/07/2014	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 014100723064155	$-215.00	$0.00
09/02/2014	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 014090223040233	$-215.00	$215.00
08/01/2014	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 014080123031924	$-215.00	$430.00
07/16/2014	PAYMENT	LYNN DONALDSON CHECK BANK: WF INTERNET NUM: 014071623032233	$-216.98	$645.00
07/03/2014	BILL	DONALDSON LYNN W REV LIV TRUST	$861.98	$861.98
09/27/2013	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 013092709014523	$-214.00	$0.00
08/30/2013	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 013083009019859	$-214.00	$214.00
08/01/2013	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 013080109015738	$-214.00	$428.00
07/10/2013	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 013071009020687	$-216.69	$642.00
07/02/2013	BILL	DONALDSON LYNN W REV LIV TRUST	$858.69	$858.69
10/01/2012	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 012092909017342	$-212.00	$0.00
08/31/2012	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 012083109019053	$-212.00	$212.00
08/03/2012	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 012080309023573	$-212.00	$424.00
07/20/2012	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 012072009012758	$-214.47	$636.00
07/10/2012	BILL	DONALDSON LYNN W REV LIV TRUST	$850.47	$850.47
10/05/2011	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 011100509035201	$-207.00	$0.00
09/21/2011	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 011092109015616	$-207.00	$207.00
09/01/2011	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 011090109018110	$-207.00	$414.00
07/29/2011	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 011072909015482	$-207.84	$621.00
07/11/2011	BILL	DONALDSON LYNN W REV LIV TRUST	$828.84	$828.84
11/30/2010	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 009060977	$-209.00	$0.00
10/27/2010	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 709092745	$-209.00	$209.00
09/09/2010	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 909024885	$-209.00	$418.00
07/28/2010	PAYMENT	DONALDSON LYNN CHECK BANK: WF INTERNET NUM: 809018796	$-209.52	$627.00
07/09/2010	BILL	DONALDSON LYNN W REV LIV TRUST	$836.52	$836.52
01/11/2010	PAYMENT	DONALDSON, LYNN CHECK NUM: 169804909	$-203.00	$0.00
10/29/2009	PAYMENT	DONALDSON LYNN W CHECK NUM: 162317697	$-203.00	$203.00
08/24/2009	PAYMENT	DONALDSON LYNN CHECK BANK: 79*148 NUM: 155038375	$-203.00	$406.00
07/29/2009	PAYMENT	DONALDSON, LYNN CHECK BANK: 79 148 NUM: 152073843	$-206.31	$609.00
07/10/2009	BILL	DONALDSON LYNN W REV LIV TRUST	$815.31	$815.31
02/12/2009	PAYMENT	DONALDSON, LYNN CHECK BANK: 79 148 NUM: 130850225	$-197.00	$0.00
12/26/2008	PAYMENT	DONALDSON LYNN CHECK BANK: 79*148 NUM: 22731891	$-197.00	$197.00
09/29/2008	PAYMENT	DONALDSON LYNN CHECK BANK: 79*148 NUM: 9640961	$-197.00	$394.00
08/01/2008	PAYMENT	DONALDSON, LYNN CHECK BANK: 79 148 NUM: 100812812	$-200.70	$591.00
07/10/2008	BILL	DONALDSON LYNN W REV LIV TRUST	$791.70	$791.70
11/30/2007	PAYMENT	DONALDSON LYNN W REV LIV TRUST CHECK BANK: 56*382 NUM: 36850647	$-192.00	$0.00
09/28/2007	PAYMENT	DONALDSON LYNN W CHECK BANK: 56*382 NUM: 31640586	$-192.00	$192.00
09/10/2007	PAYMENT	DONALDSON, LYNN CHECK BANK: 56 382 NUM: 029643341	$-192.00	$384.00
07/26/2007	PAYMENT	DONALDSON LYNN W REV LIV TRUST CHECK BANK: 56*382 NUM: 480339	$-192.71	$576.00
07/12/2007	BILL	DONALDSON LYNN W REV LIV TRUST	$768.71	$768.71
07/24/2006	PAYMENT	DONALDSON LYNN CHECK BANK: 56382 NUM: 010693784	$-374.65	$0.00
07/24/2006	PAYMENT	DONALDSON LYNN CHECK BANK: 948022 NUM: 0183	$-372.00	$374.65
07/06/2006	BILL	DONALDSON LYNN W	$746.65	$746.65
09/21/2005	PAYMENT	DONALDSON LYNN W CHECK BANK: 948022 NUM: 0180	$-537.00	$0.00
08/05/2005	PAYMENT	DONALDSON LYNN W CHECK BANK: 947074 NUM: 4536	$-181.77	$537.00
07/18/2005	BILL	DONALDSON LYNN W	$718.77	$718.77
07/30/2004	PAYMENT	DONALDSON, LYNN CHECK BANK: 79*148 NUM: 361249	$-760.30	$0.00
07/06/2004	BILL	DONALDSON LYNN W	$760.30	$760.30
08/19/2003	PAYMENT	DONALDSON LYNN W CHECK BANK: 94F8022 NUM: 164	$-714.30	$0.00
07/18/2003	BILL	DONALDSON LYNN W	$714.30	$714.30
08/19/2002	PAYMENT	DONALDSON LYNN W CHECK BANK: 94-8022 NUM: 158	$-700.80	$0.00
07/08/2002	BILL	DONALDSON LYNN W	$700.80	$700.80
08/21/2001	PAYMENT	DONALDSON LYNN W CHECK BANK: 94-204 NUM: 3881	$-702.16	$0.00
07/11/2001	BILL	DONALDSON LYNN W	$702.16	$702.16
03/01/2001	PAYMENT	DONALDSON LYNN W CHECK BANK: 94-204 NUM: 3782	$-166.95	$0.00
12/13/2000	PAYMENT	DONALDSON LYNN W CHECK BANK: 94-204 NUM: 3734	$-166.95	$166.95
09/15/2000	PAYMENT	DONALDSON LYNN W CHECK BANK: 94-204 NUM: 3679	$-166.95	$333.90
08/03/2000	PAYMENT	DONALDSON LYNN W CHECK BANK: 94-204 NUM: 3638	$-197.31	$500.85
07/06/2000	BILL	DONALDSON LYNN W	$698.16	$698.16
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 155357	$-175.66	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 12*0210 NUM: 144135	$-175.66	$175.66
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 127927	$-175.66	$351.32
08/17/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012 NUM: 120454	$-205.97	$526.98
07/12/1999	BILL	DONALDSON LYNN W	$732.95	$732.95
03/04/1999	PAYMENT	CHASE MANHATTEN MTG CHECK	$-178.39	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-178.39	$178.39
09/23/1998	PAYMENT	CHASE MANHATTAN MTG CHECK	$-178.39	$356.78
08/20/1998	PAYMENT	CHASE MANHATTEN BANK CHECK	$-208.68	$535.17
07/09/1998	BILL	DONALDSON LYNN W	$743.85	$743.85
03/06/1998	PAYMENT	CHASE MANHATTAN MTG	$-180.41	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN MTG	$-180.41	$180.41
10/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-180.41	$360.82
08/21/1997	PAYMENT	CHASE MANHATTAN MTG	$-210.65	$541.23
07/23/1997	BILL	DONALDSON LYNN W	$751.88	$751.88
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-179.71	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-179.71	$179.71
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-179.71	$359.42
08/21/1996	PAYMENT	CHASE MTG	$-209.99	$539.13
07/11/1996	BILL	DONALDSON LYNN W	$749.12	$749.12

Tax Account 16-0223-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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