Tax Account 16-0421-13
Owners
MACDONALD WILLIAM & BLANCHE J
PO BOX 40
WINNEMUCCA, NV 89446
MACDONALD WILLIAM
MACDONALD BLANCHE J
Account Summary
| Account ID | 16-0421-13 |
|---|---|
| Account Type | Real Estate |
| Location | 2899 GREAT BASIN AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $392.71 |
| Total | $392.71 |
| Paid | $392.71 |
| 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 | $363.64 | $0.00 | $363.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $336.71 | $0.00 | $336.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $311.78 | $0.00 | $311.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $297.79 | $3.03 | $300.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $287.45 | $0.00 | $287.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $274.29 | $0.00 | $274.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $258.51 | $0.00 | $258.51 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $242.50 | $0.00 | $242.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $228.13 | $0.00 | $228.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $211.24 | $2.08 | $213.32 | $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 | $-392.71 | $0.00 |
| 07/05/2024 | BILL | MACDONALD WILLIAM & BLANCHE J | $392.71 | $392.71 |
| 08/31/2023 | PAYMENT | MACDONALD WILLIAM CHECK 3838 | $-363.64 | $0.00 |
| 07/06/2023 | BILL | MACDONALD WILLIAM & BLANCHE J | $363.64 | $363.64 |
| 08/09/2022 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK 3646 | $-336.71 | $0.00 |
| 07/07/2022 | BILL | MACDONALD WILLIAM & BLANCHE J | $336.71 | $336.71 |
| 08/03/2021 | PAYMENT | MACDONALD, BLANCHE J & WILLIAM CHECK NUM: 3490 | $-311.78 | $0.00 |
| 07/08/2021 | BILL | MACDONALD WILLIAM & BLANCHE J | $311.78 | $311.78 |
| 09/29/2020 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK NUM: 3228 | $-300.82 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.03 | $300.82 |
| 07/10/2020 | BILL | MACDONALD WILLIAM & BLANCHE J | $297.79 | $297.79 |
| 07/26/2019 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2979/2986 | $-287.45 | $0.00 |
| 07/08/2019 | BILL | MACDONALD WILLIAM & BLANCHE J | $287.45 | $287.45 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2650 | $-274.29 | $0.00 |
| 07/05/2018 | BILL | MACDONALD WILLIAM & BLANCHE J | $274.29 | $274.29 |
| 07/28/2017 | PAYMENT | WILLIAM MACDONALD CHECK NUM: 2345 | $-258.51 | $0.00 |
| 07/11/2017 | BILL | MACDONALD WILLIAM & BLANCHE J | $258.51 | $258.51 |
| 07/21/2016 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8738 | $-242.50 | $0.00 |
| 07/07/2016 | BILL | MACDONALD WILLIAM & BLANCHE J | $242.50 | $242.50 |
| 08/07/2015 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 8400 | $-228.13 | $0.00 |
| 07/02/2015 | BILL | MACDONALD WILLIAM & BLANCHE J | $228.13 | $228.13 |
| 02/25/2015 | PAYMENT | MACDONALD WILLIAM & BLANCE J CHECK NUM: 8230 | $-106.08 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.08 | $106.08 |
| 10/08/2014 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8082 | $-52.00 | $104.00 |
| 07/22/2014 | PAYMENT | MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7007 | $-55.24 | $156.00 |
| 07/03/2014 | BILL | MACDONALD WILLIAM & BLANCHE J | $211.24 | $211.24 |
| 07/10/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680 | $-195.59 | $0.00 |
| 07/02/2013 | BILL | MACDONALD WILLIAM & BLANCHE J | $195.59 | $195.59 |
| 01/14/2013 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 6455 | $-90.00 | $0.00 |
| 10/05/2012 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6341 | $-45.00 | $90.00 |
| 08/17/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6239 | $-46.09 | $135.00 |
| 07/10/2012 | BILL | MACDONALD WILLIAM & BLANCHE J | $181.09 | $181.09 |
| 03/07/2012 | PAYMENT | MACDONALD BLANCHE CHECK NUM: 6092 | $-41.00 | $0.00 |
| 01/13/2012 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6039 | $-41.00 | $41.00 |
| 10/10/2011 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK NUM: 5920 | $-41.00 | $82.00 |
| 08/17/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5859 | $-44.68 | $123.00 |
| 07/11/2011 | BILL | MACDONALD WILLIAM & BLANCHE J | $167.68 | $167.68 |
| 03/07/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5666 | $-39.00 | $0.00 |
| 02/02/2011 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5636 | $-40.56 | $39.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.56 | $79.56 |
| 08/16/2010 | PAYMENT | MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5454 | $-78.72 | $78.00 |
| 07/09/2010 | BILL | MACDONALD WILLIAM & BLANCHE J | $156.72 | $156.72 |
| 01/04/2010 | PAYMENT | MACDONALD WILLIAM CHECK NUM: 5186 | $-72.00 | $0.00 |
| 10/13/2009 | PAYMENT | BLANCHE J MACDONALD CHECK NUM: 5090 | $-36.00 | $72.00 |
| 08/17/2009 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010 | $-39.56 | $108.00 |
| 07/10/2009 | BILL | MACDONALD WILLIAM & BLANCHE J | $147.56 | $147.56 |
| 03/20/2009 | PAYMENT | MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826 | $-72.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.40 | $72.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.36 | $69.36 |
| 10/10/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642 | $-34.00 | $68.00 |
| 08/26/2008 | PAYMENT | MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587 | $-35.01 | $102.00 |
| 07/10/2008 | BILL | MACDONALD WILLIAM & BLANCHE J | $137.01 | $137.01 |
| 04/09/2008 | PAYMENT | MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4398 | $-35.53 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $35.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.28 | $33.28 |
| 01/08/2008 | PAYMENT | MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4302 | $-32.00 | $32.00 |
| 10/09/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4192 | $-32.00 | $64.00 |
| 08/06/2007 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4107 | $-33.49 | $96.00 |
| 07/12/2007 | BILL | MACDONALD WILLIAM & BLANCHE J | $129.49 | $129.49 |
| 12/29/2006 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3840 | $-52.00 | $0.00 |
| 08/24/2006 | PAYMENT | BLANCH MACDONALD CHECK BANK: 947074 NUM: 3673 | $-54.12 | $52.00 |
| 07/06/2006 | BILL | MACDONALD WILLIAM & BLANCHE J | $106.12 | $106.12 |
| 08/17/2005 | PAYMENT | BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | MACDONALD WILLIAM & BLANCHE J | $99.37 | $99.37 |
| 08/16/2004 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707 | $-94.21 | $0.00 |
| 08/16/2004 | ADJUSTMENT | pymnt pstd to wrong acct llh NUM: 000005094 | $94.21 | $94.21 |
| 08/10/2004 | VOID | MOWRY G CHECK NUM: 000005094 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | MACDONALD WILLIAM & BLANCHE J | $94.21 | $94.21 |
| 08/19/2003 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94F7074 NUM: 2294 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | MACDONALD WILLIAM & BLANCHE J | $88.35 | $88.35 |
| 08/29/2002 | PAYMENT | MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1848 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | MACDONALD WILLIAM & BLANCHE J | $84.86 | $84.86 |
| 08/13/2001 | PAYMENT | MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1352 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | MACDONALD WILLIAM & BLANCHE J | $85.67 | $85.67 |
| 08/15/2000 | PAYMENT | MACDONALD WILLIAM & BLANCHE J CHECK | $-85.11 | $0.00 |
| 07/06/2000 | BILL | MACDONALD WILLIAM & BLANCHE J | $85.11 | $85.11 |
| 08/20/1999 | PAYMENT | WILLIAM & BLANCHE MACDONALD CHECK BANK: 91-119 NUM: 9035 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | MACDONALD WILLIAM & BLANCHE J | $97.02 | $97.02 |
| 08/17/1998 | PAYMENT | MACDONALD WILLIAM & BLANCHE CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | MACDONALD WILLIAM & BLANCHE J | $99.73 | $99.73 |
| 12/29/1997 | PAYMENT | MACDONALD WILIAM & BLANCH | $-50.94 | $0.00 |
| 10/07/1997 | PAYMENT | MACDONALD WILLIAM | $-25.47 | $50.94 |
| 08/19/1997 | PAYMENT | MACDONALD WILLIAM & BLANCH | $-25.63 | $76.41 |
| 07/23/1997 | BILL | MACDONALD WILLIAM & BLANCHE J | $102.04 | $102.04 |
| 08/21/1996 | PAYMENT | MACDONALD WILLIAM & BLANCHE | $-93.08 | $0.00 |
| 07/11/1996 | BILL | MACDONALD WILLIAM & BLANCHE J | $93.08 | $93.08 |