Tax Account 16-0457-07

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Owners

MACDONALD MICHAEL & ELIZABETH A
PO BOX 65
WINNEMUCCA, NV 89446

MACDONALD ELIZABETH ANN

MACDONALD MICHAEL

Account Summary

Account ID	16-0457-07
Account Type	Real Estate
Location	5155 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-07

Account Type

Real Estate

Location

5155 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.32
Total	$2,053.32
Paid	$2,053.32
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

$2,053.32

Total

$2,053.32

Paid

$2,053.32

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	$514.32	$0.00	$514.32	$514.32	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.67	$0.00	$1,996.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,941.66	$0.00	$1,941.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,888.25	$0.00	$1,888.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,836.40	$0.00	$1,836.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,786.07	$0.00	$1,786.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,737.19	$0.00	$1,737.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,745.08	$0.00	$1,745.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,781.30	$0.00	$1,781.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,795.96	$0.00	$1,795.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,789.80	$0.00	$1,789.80	$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
02/26/2025	PAYMENT	MACDONALD MICHAEL CHECK 3964	$-513.00	$0.00
12/27/2024	PAYMENT	PNP PNP - 168282623	$-513.00	$513.00
09/09/2024	PAYMENT	PNP PNP - 162299262	$-513.00	$1,026.00
08/05/2024	PAYMENT	PNP PNP - 160577906	$-514.32	$1,539.00
07/05/2024	BILL	MACDONALD MICHAEL & ELIZABETH A	$2,053.32	$2,053.32
02/21/2024	PAYMENT	PNP PNP - 151526326	$-499.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149019830	$-499.00	$499.00
09/29/2023	PAYMENT	MACDONALD MICHAEL CHECK 3915	$-499.00	$998.00
08/17/2023	PAYMENT	MACDONALD MICHAEL CHECK 3911	$-499.67	$1,497.00
07/06/2023	BILL	MACDONALD MICHAEL & ELIZABETH A	$1,996.67	$1,996.67
02/27/2023	PAYMENT	MACDONALD, MICHAEL CHECK 3892	$-485.00	$0.00
01/06/2023	PAYMENT	MACDONALD, MICHAEL CHECK 3879	$-485.00	$485.00
09/28/2022	PAYMENT	MACDONALD MICHAEL CHECK 3873	$-485.00	$970.00
08/03/2022	PAYMENT	MACDONALD, MICHAEL CHECK NUM: 3868	$-486.66	$1,455.00
07/07/2022	BILL	MACDONALD MICHAEL & ELIZABETH	$1,941.66	$1,941.66
02/28/2022	PAYMENT	MACDONALD, MICHAEL CHECK NUM: 3840	$-472.00	$0.00
12/21/2021	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3828	$-472.00	$472.00
10/01/2021	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3815	$-472.00	$944.00
08/03/2021	PAYMENT	MACDONALD, MICHAEL CHECK NUM: 3804	$-472.25	$1,416.00
07/08/2021	BILL	MACDONALD MICHAEL	$1,888.25	$1,888.25
02/26/2021	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3773	$-459.00	$0.00
01/04/2021	PAYMENT	MACDONALD, MICHAEL CHECK NUM: 3763	$-459.00	$459.00
10/15/2020	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3750	$-459.00	$918.00
08/10/2020	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3740	$-459.40	$1,377.00
07/10/2020	BILL	MACDONALD MICHAEL	$1,836.40	$1,836.40
03/03/2020	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3713	$-446.00	$0.00
01/09/2020	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3705	$-446.00	$446.00
10/14/2019	PAYMENT	MACDONALD MICHAEL CHECK NUM: 3690	$-446.00	$892.00
08/02/2019	PAYMENT	MACDONALD, MICHAEL CHECK NUM: 3685	$-448.07	$1,338.00
07/08/2019	BILL	MACDONALD MICHAEL	$1,786.07	$1,786.07
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$434.00	$868.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-435.19	$1,302.00
07/05/2018	BILL	MACDONALD MICHAEL	$1,737.19	$1,737.19
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-437.08	$1,308.00
07/11/2017	BILL	MACDONALD MICHAEL	$1,745.08	$1,745.08
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-446.30	$1,335.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$446.30	$1,781.30
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-446.30	$1,335.00
07/07/2016	BILL	MACDONALD MICHAEL	$1,781.30	$1,781.30
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-451.96	$1,344.00
07/02/2015	BILL	MACDONALD MICHAEL	$1,795.96	$1,795.96
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-448.80	$1,341.00
07/03/2014	BILL	MACDONALD MICHAEL	$1,789.80	$1,789.80
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$441.00	$441.00
02/28/2014	VOID	CHASE CHECK	$-441.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-444.92	$1,323.00
07/02/2013	BILL	MACDONALD MICHAEL	$1,767.92	$1,767.92
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-439.62	$1,308.00
07/10/2012	BILL	MACDONALD MICHAEL	$1,747.62	$1,747.62
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-427.86	$1,272.00
07/11/2011	BILL	MACDONALD MICHAEL	$1,699.86	$1,699.86
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-420.00	$420.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-420.00	$840.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-421.00	$1,260.00
07/09/2010	BILL	MACDONALD MICHAEL	$1,681.00	$1,681.00
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-405.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-405.00	$405.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-405.00	$810.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.38	$1,215.00
07/10/2009	BILL	MACDONALD MICHAEL	$1,623.38	$1,623.38
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-394.24	$1,182.00
07/10/2008	BILL	MACDONALD MICHAEL	$1,576.24	$1,576.24
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-382.00	$382.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$764.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-384.38	$1,146.00
07/12/2007	BILL	MACDONALD MICHAEL	$1,530.38	$1,530.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-371.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$371.00	$371.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-371.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-371.00	$371.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-371.00	$742.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-373.64	$1,113.00
07/06/2006	BILL	MACDONALD MICHAEL	$1,486.64	$1,486.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-359.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-359.00	$359.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-359.00	$718.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-360.18	$1,077.00
07/18/2005	BILL	MACDONALD MICHAEL	$1,437.18	$1,437.18
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-349.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-349.00	$349.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-349.00	$698.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-350.18	$1,047.00
07/06/2004	BILL	MACDONALD MICHAEL	$1,397.18	$1,397.18
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-326.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-326.00	$326.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-326.00	$652.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$328.26	$978.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-328.26	$649.74
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-328.26	$978.00
07/18/2003	BILL	MACDONALD MICHAEL & LETTICIA M	$1,306.26	$1,306.26
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-313.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-313.00	$313.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-313.00	$626.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-344.07	$939.00
07/08/2002	BILL	MACDONALD MICHAEL & LETTICIA M	$1,283.07	$1,283.07
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-313.58	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-313.58	$313.58
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-313.58	$627.16
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-343.85	$940.74
07/11/2001	BILL	MACDONALD MICHAEL & LETTICIA M	$1,284.59	$1,284.59
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-311.63	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-311.63	$311.63
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-311.63	$623.26
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-341.89	$934.89
07/06/2000	BILL	MACDONALD MICHAEL & LETTICIA M	$1,276.78	$1,276.78
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-314.97	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-314.97	$314.97
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-314.97	$629.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-345.29	$944.91
07/12/1999	BILL	MACDONALD MICHAEL & LETTICIA M	$1,290.20	$1,290.20
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-319.61	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-319.61	$319.61
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-319.61	$639.22
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-349.88	$958.83
07/09/1998	BILL	MACDONALD MICHAEL & LETTICIA M	$1,308.71	$1,308.71
03/06/1998	PAYMENT	TRANSAMERICA	$-322.85	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-322.85	$322.85
08/26/1997	PAYMENT	WESTERN TITLE #12490 M MACDONA	$-322.85	$645.70
08/21/1997	PAYMENT	NORWEST MTG	$-353.11	$968.55
07/23/1997	BILL	WARD MARK S & JOLENE K	$1,321.66	$1,321.66
02/27/1997	PAYMENT	NORWEST MTG	$-325.25	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-325.25	$325.25
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-325.25	$650.50
08/22/1996	PAYMENT	NORWEST MTG	$-355.60	$975.75
07/11/1996	BILL	WARD MARK S & JOLENE K	$1,331.35	$1,331.35

Tax Account 16-0457-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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