Tax Account 16-0303-05

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Owners

GABRIEL ROBERT/MCDOWELL JOLENE
4230 PARK PL
WINNEMUCCA, NV 89445

GABRIEL ROBERT M

MCDOWELL JOLENE N

Account Summary

Account ID	16-0303-05
Account Type	Real Estate
Location	4230 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0303-05

Account Type

Real Estate

Location

4230 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.56
Total	$291.56
Paid	$291.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	39% High 5.8%, 61% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$291.56

Total

$291.56

Paid

$291.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

39% High 5.8%, 61% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.56	$0.00	$75.56	$75.56	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$281.01	$0.00	$281.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$279.77	$0.00	$279.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$279.36	$1.81	$281.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$277.90	$0.00	$277.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$277.24	$0.00	$277.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$276.95	$0.00	$276.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$277.52	$0.00	$277.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$275.81	$0.00	$275.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$275.24	$0.00	$275.24	$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
07/23/2024	PAYMENT	MCDOWELL JOLENE CASH	$-291.56	$0.00
07/05/2024	BILL	GABRIEL ROBERT/MCDOWELL JOLENE	$291.56	$291.56
08/03/2023	PAYMENT	MCDOWELL, JOLENE CASH	$-286.20	$0.00
07/06/2023	BILL	GABRIEL ROBERT/MCDOWELL JOLENE	$286.20	$286.20
08/03/2022	PAYMENT	MCDOWELL JOLENE CREDIT: D NUM: CC5616	$-281.01	$0.00
07/07/2022	BILL	GABRIEL ROBERT/MCDOWELL JOLENE	$281.01	$281.01
08/03/2021	PAYMENT	MACDONALD, BLANCHE J & WILLIAM CHECK NUM: 3491	$-279.77	$0.00
07/08/2021	BILL	MACDONALD WILLIAM & BLANCHE J	$279.77	$279.77
09/29/2020	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 3226	$-281.17	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$281.17
07/10/2020	BILL	MACDONALD WILLIAM & BLANCHE J	$279.36	$279.36
07/26/2019	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 2978	$-277.90	$0.00
07/08/2019	BILL	MACDONALD WILLIAM & BLANCHE J	$277.90	$277.90
07/19/2018	PAYMENT	WILLIAM MACDONALD CHECK NUM: 2649	$-277.24	$0.00
07/05/2018	BILL	MACDONALD WILLIAM & BLANCHE J	$277.24	$277.24
07/28/2017	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 2344	$-276.95	$0.00
07/11/2017	BILL	MACDONALD WILLIAM & BLANCHE J	$276.95	$276.95
07/21/2016	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8737	$-277.52	$0.00
07/07/2016	BILL	MACDONALD WILLIAM & BLANCHE J	$277.52	$277.52
08/07/2015	PAYMENT	MACDONALD WILLIAM & BLANCHE J CREDIT: B NUM: 8399	$-275.81	$0.00
07/02/2015	BILL	MACDONALD WILLIAM & BLANCHE J	$275.81	$275.81
07/22/2014	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 7004	$-275.24	$0.00
07/03/2014	BILL	MACDONALD WILLIAM & BLANCHE J	$275.24	$275.24
07/10/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680	$-267.44	$0.00
07/02/2013	BILL	MACDONALD WILLIAM & BLANCHE J	$267.44	$267.44
01/14/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6453	$-132.00	$0.00
10/05/2012	PAYMENT	MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6339	$-66.00	$132.00
08/17/2012	PAYMENT	MACDONALD BLANCHE CHECK NUM: 6237	$-69.88	$198.00
07/10/2012	BILL	MACDONALD WILLIAM & BLANCHE J	$267.88	$267.88
10/10/2011	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 5918	$-201.00	$0.00
08/17/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5852	$-67.29	$201.00
07/11/2011	BILL	MACDONALD WILLIAM & BLANCHE J	$268.29	$268.29
03/07/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5664	$-67.00	$0.00
02/02/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5635	$-69.68	$67.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$136.68
08/16/2010	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5453	$-134.86	$134.00
07/09/2010	BILL	MACDONALD WILLIAM & BLANCHE J	$268.86	$268.86
01/04/2010	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 5185	$-134.00	$0.00
10/13/2009	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 5089	$-67.00	$134.00
08/17/2009	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 5009	$-68.12	$201.00
07/10/2009	BILL	MACDONALD WILLIAM & BLANCHE J	$269.12	$269.12
08/22/2008	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK BANK: 94 7074 NUM: 4569	$-262.95	$0.00
07/10/2008	BILL	MACDONALD WILLIAM & BLANCHE J	$262.95	$262.95
04/09/2008	PAYMENT	MACDONALD, WILLIAM & BOANCE J CHECK BANK: 94 7074 NUM: 4400	$-69.98	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$69.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.22	$67.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$64.51
01/08/2008	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 4299	$-64.00	$64.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$128.49
10/09/2007	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 4189	$-64.00	$128.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$192.47
08/06/2007	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 4105	$-67.05	$192.45
07/12/2007	BILL	MACDONALD WILLIAM & BLANCHE J	$259.50	$259.50
12/29/2006	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94*7074 NUM: 3838	$-128.00	$0.00
08/22/2006	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 947074 NUM: 3661	$-128.90	$128.00
07/06/2006	BILL	MACDONALD WILLIAM & BLANCHE J	$256.90	$256.90
01/05/2006	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 947074 NUM: 3375	$-122.00	$0.00
10/06/2005	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 947074 NUM: 3288	$-61.00	$122.00
08/17/2005	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 947074 NUM: 3193	$-63.69	$183.00
07/18/2005	BILL	MACDONALD WILLIAM & BLANCHE J	$246.69	$246.69
08/16/2004	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-7074 NUM: 2708	$-245.80	$0.00
07/06/2004	BILL	MACDONALD WILLIAM & BLANCHE J	$245.80	$245.80
01/02/2004	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94*7074 NUM: 2472	$-118.00	$0.00
10/09/2003	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-7074 NUM: 2360	$-59.00	$118.00
08/19/2003	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94F7074 NUM: 2293	$-59.86	$177.00
07/18/2003	BILL	MACDONALD WILLIAM & BLANCHE J	$236.86	$236.86
01/06/2003	PAYMENT	MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2002	$-124.00	$0.00
10/15/2002	PAYMENT	MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1903	$-62.00	$124.00
08/29/2002	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1848	$-94.15	$186.00
07/08/2002	BILL	MACDONALD WILLIAM & BLANCHE J	$280.15	$280.15
01/03/2002	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1545	$-129.82	$0.00
10/01/2001	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-7074 NUM: 1427	$-64.91	$129.82
08/13/2001	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-7074 NUM: 1351	$-95.10	$194.73
07/11/2001	BILL	MACDONALD WILLIAM & BLANCHE J	$289.83	$289.83
01/04/2001	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-7074 NUM: 1121	$-100.62	$0.00
10/04/2000	PAYMENT	MACDONALD BLANCHE J CHECK BANK: 94-7074 NUM: 1008	$-50.31	$100.62
08/15/2000	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK	$-80.67	$150.93
07/06/2000	BILL	MACDONALD WILLIAM & BLANCHE J	$231.60	$231.60
03/28/2000	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-204 NUM: 9537	$-87.33	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$87.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.63	$83.25
10/04/1999	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-204 NUM: 9348	$-40.81	$81.62
08/20/1999	PAYMENT	MACDONALD WILLIAM & BLANCHE J CASH	$-40.98	$122.43
07/12/1999	BILL	MACDONALD WILLIAM & BLANCHE J	$163.41	$163.41
12/17/1998	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK	$-83.76	$0.00
10/05/1998	PAYMENT	WILLIAM & BLANCH MACDONALD CHECK	$-41.88	$83.76
08/17/1998	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK	$-42.01	$125.64
07/09/1998	BILL	MACDONALD WILLIAM & BLANCHE J	$167.65	$167.65
08/19/1997	PAYMENT	MACDONALD WILLIAM & BLANCH	$-261.17	$0.00
08/19/1997	AMENDMENT	add tv & lf ss	$90.00	$261.17
07/23/1997	BILL	MACDONALD WILLIAM & BLANCHE J	$171.17	$171.17

Tax Account 16-0303-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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