Tax Account 16-0341-38
Owners
MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446
MACDONALD WILLIAM
MACDONALD BLANCHE J
Account Summary
Account ID | 16-0341-38 |
---|---|
Account Type | Real Estate |
Location | 3490 PAIUTE ST WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $683.52 |
Total | $683.52 |
Paid | $683.52 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.1716 |
Tax District | 1.0 (City of Winnemucca) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $632.90 | $0.00 | $632.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
2022/2023 SECURED TAXES | $586.01 | $0.00 | $586.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
2021/2022 SECURED TAXES | $542.46 | $0.00 | $542.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
2020/2021 SECURED TAXES | $518.23 | $5.25 | $523.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
2019/2020 SECURED TAXES | $500.24 | $0.00 | $500.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
2018/2019 SECURED TAXES | $477.33 | $0.00 | $477.33 | $0.00 | $0.00 | 3.1311 | 1.0 |
2017/2018 SECURED TAXES | $477.33 | $0.00 | $477.33 | $0.00 | $0.00 | 3.1311 | 1.0 |
2016/2017 SECURED TAXES | $477.33 | $0.00 | $477.33 | $0.00 | $0.00 | 3.1311 | 1.0 |
2015/2016 SECURED TAXES | $477.33 | $0.00 | $477.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
2014/2015 SECURED TAXES | $477.33 | $4.76 | $482.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/26/2024 | PAYMENT | MACDONALD WILLIAM CHECK 4018 | $-683.52 | $0.00 |
07/05/2024 | BILL | MACDONALD WILLIAM & BLANCHE J | $683.52 | $683.52 |
08/31/2023 | PAYMENT | MACDONALD WILLIAM CHECK 3838 | $-632.90 | $0.00 |
07/06/2023 | BILL | MACDONALD WILLIAM & BLANCHE J | $632.90 | $632.90 |
08/09/2022 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK 3646 | $-586.01 | $0.00 |
07/07/2022 | BILL | MACDONALD WILLIAM & BLANCHE J | $586.01 | $586.01 |
08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.14 | $0.00 |
08/03/2021 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK NUM: 3489 | $-542.46 | $0.14 |
07/08/2021 | BILL | MACDONALD WILLIAM & BLANCHE J | $542.60 | $542.60 |
09/29/2020 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK NUM: 3228 | $-523.48 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.25 | $523.48 |
07/10/2020 | BILL | MACDONALD WILLIAM & BLANCHE J | $518.23 | $518.23 |
07/26/2019 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2979/2986 | $-500.24 | $0.00 |
07/08/2019 | BILL | MACDONALD WILLIAM & BLANCHE J | $500.24 | $500.24 |
07/19/2018 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2650 | $-477.33 | $0.00 |
07/05/2018 | BILL | MACDONALD WILLIAM & BLANCHE J | $477.33 | $477.33 |
07/28/2017 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2345 | $-477.33 | $0.00 |
07/11/2017 | BILL | MACDONALD WILLIAM & BLANCHE J | $477.33 | $477.33 |
07/21/2016 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8738 | $-477.33 | $0.00 |
07/07/2016 | BILL | MACDONALD WILLIAM & BLANCHE J | $477.33 | $477.33 |
08/07/2015 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 8400 | $-477.33 | $0.00 |
07/02/2015 | BILL | MACDONALD WILLIAM & BLANCHE J | $477.33 | $477.33 |
02/25/2015 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8230 | $-242.76 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.76 | $242.76 |
10/08/2014 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8082 | $-119.00 | $238.00 |
07/22/2014 | PAYMENT | MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7007 | $-120.33 | $357.00 |
07/03/2014 | BILL | MACDONALD WILLIAM & BLANCHE J | $477.33 | $477.33 |
07/10/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680 | $-477.33 | $0.00 |
07/02/2013 | BILL | MACDONALD WILLIAM & BLANCHE J | $477.33 | $477.33 |
01/14/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 6455 | $-220.00 | $0.00 |
10/05/2012 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6341 | $-110.00 | $220.00 |
08/17/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6239 | $-112.76 | $330.00 |
07/10/2012 | BILL | MACDONALD WILLIAM & BLANCHE J | $442.76 | $442.76 |
03/07/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6092 | $-102.00 | $0.00 |
01/13/2012 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6039 | $-102.00 | $102.00 |
10/10/2011 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 5920 | $-102.00 | $204.00 |
08/17/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5859 | $-103.95 | $306.00 |
07/11/2011 | BILL | MACDONALD WILLIAM & BLANCHE J | $409.95 | $409.95 |
03/07/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5666 | $-95.00 | $0.00 |
02/02/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5636 | $-98.80 | $95.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.80 | $193.80 |
08/16/2010 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5454 | $-193.14 | $190.00 |
07/09/2010 | BILL | MACDONALD WILLIAM & BLANCHE J | $383.14 | $383.14 |
01/04/2010 | PAYMENT | MACDONALD WILLIAM CHECK NUM: 5186 | $-180.00 | $0.00 |
10/13/2009 | PAYMENT | BLANCHE J MACDONALD CHECK NUM: 5090 | $-90.00 | $180.00 |
08/17/2009 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010 | $-90.77 | $270.00 |
07/10/2009 | BILL | MACDONALD WILLIAM & BLANCHE J | $360.77 | $360.77 |
03/20/2009 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826 | $-190.46 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.90 | $190.46 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.56 | $181.56 |
10/10/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642 | $-89.00 | $178.00 |
08/26/2008 | PAYMENT | MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587 | $-91.18 | $267.00 |
07/10/2008 | BILL | MACDONALD WILLIAM & BLANCHE J | $358.18 | $358.18 |
04/09/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4398 | $-89.61 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $89.61 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.36 | $87.36 |
01/08/2008 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4302 | $-84.00 | $84.00 |
10/09/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4192 | $-84.00 | $168.00 |
08/06/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4107 | $-86.53 | $252.00 |
07/12/2007 | BILL | MACDONALD WILLIAM & BLANCHE J | $338.53 | $338.53 |
12/29/2006 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3841 | $-158.00 | $0.00 |
08/22/2006 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK BANK: 947074 NUM: 3662 | $-160.35 | $158.00 |
07/06/2006 | BILL | MACDONALD WILLIAM & BLANCHE J | $318.35 | $318.35 |
01/05/2006 | PAYMENT | MACDONALD WILLIAM/BLANCHE CHECK BANK: 947074 NUM: 3377 | $-148.00 | $0.00 |
10/06/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3289 | $-74.00 | $148.00 |
08/17/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195 | $-76.08 | $222.00 |
07/18/2005 | BILL | MACDONALD WILLIAM & BLANCHE J | $298.08 | $298.08 |
12/27/2004 | PAYMENT | MADCONALD WILLIAM/BLANCHE CHECK BANK: 94*7074 NUM: 2888 | $-140.00 | $0.00 |
10/12/2004 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2782 | $-70.00 | $140.00 |
08/16/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707 | $-72.63 | $210.00 |
07/06/2004 | BILL | MACDONALD WILLIAM & BLANCHE J | $282.63 | $282.63 |
01/02/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 2471 | $-132.00 | $0.00 |
10/09/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94-7074 NUM: 2361 | $-66.00 | $132.00 |
08/19/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94F7074 NUM: 2294 | $-67.06 | $198.00 |
07/18/2003 | BILL | MACDONALD WILLIAM & BLANCHE J | $265.06 | $265.06 |
01/06/2003 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 2002 | $-126.00 | $0.00 |
10/15/2002 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1903 | $-63.00 | $126.00 |
08/29/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1848 | $-65.59 | $189.00 |
07/08/2002 | BILL | MACDONALD WILLIAM & BLANCHE J | $254.59 | $254.59 |
01/03/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1545 | $-128.36 | $0.00 |
10/01/2001 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1426 | $-64.18 | $128.36 |
08/13/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1352 | $-64.42 | $192.54 |
07/11/2001 | BILL | MACDONALD WILLIAM & BLANCHE J | $256.96 | $256.96 |
01/04/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1122 | $-127.46 | $0.00 |
10/04/2000 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 109 | $-63.73 | $127.46 |
08/15/2000 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK | $-64.10 | $191.19 |
07/06/2000 | BILL | MACDONALD WILLIAM & BLANCHE J | $255.29 | $255.29 |
12/27/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 94*204 NUM: 9429 | $-136.04 | $0.00 |
10/04/1999 | PAYMENT | WILLIAM MACDONALD CHECK BANK: 94-204 NUM: 9347 | $-68.02 | $136.04 |
08/20/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 91-119 NUM: 9035 | $-68.33 | $204.06 |
07/12/1999 | BILL | MACDONALD WILLIAM & BLANCHE J | $272.39 | $272.39 |
12/17/1998 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK | $-139.80 | $0.00 |
10/05/1998 | PAYMENT | WILLIAM & BLANCH MACDONALD CHECK | $-69.90 | $139.80 |
08/17/1998 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK | $-70.23 | $209.70 |
07/09/1998 | BILL | MACDONALD WILLIAM & BLANCHE J | $279.93 | $279.93 |
12/29/1997 | PAYMENT | MACDONALD WILIAM & BLANCH | $-143.02 | $0.00 |
10/07/1997 | PAYMENT | MACDONALD WILLIAM | $-71.51 | $143.02 |
08/19/1997 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-71.85 | $214.53 |
07/23/1997 | BILL | MACDONALD WILLIAM & BLANCHE J | $286.38 | $286.38 |
12/13/1996 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-130.30 | $0.00 |
10/09/1996 | PAYMENT | WILLIAM MACDONALD | $-65.15 | $130.30 |
08/21/1996 | PAYMENT | MACDONALD WILLIAM & BLANCHE | $-65.50 | $195.45 |
07/11/1996 | BILL | MACDONALD WILLIAM & BLANCHE J | $260.95 | $260.95 |