Tax Account 16-0463-14

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Owners

LEVEILLE DONALD & SHELLEY TTE
6000 WATER CANYON
WINNEMUCCA, NV 89445

LEVEILLE DONALD A TRUSTEE

LEVEILLE SHELLEY A TRUSTEE

Account Summary

Account ID	16-0463-14
Account Type	Real Estate
Location	6000 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-14

Account Type

Real Estate

Location

6000 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,165.22
Total	$5,165.22
Paid	$5,165.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,165.22

Total

$5,165.22

Paid

$5,165.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,292.22	$0.00	$1,292.22	$1,292.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,291.00	$0.00	$1,291.00	$1,291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,291.00	$0.00	$1,291.00	$1,291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,291.00	$0.00	$1,291.00	$1,291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,017.92	$0.00	$5,017.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,874.91	$0.00	$4,874.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,840.88	$47.32	$4,888.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,853.15	$0.00	$4,853.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,714.93	$0.00	$4,714.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,580.75	$0.00	$4,580.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,057.63	$39.48	$4,097.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,942.58	$0.00	$3,942.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,830.89	$0.00	$3,830.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,817.54	$0.00	$3,817.54	$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
03/04/2025	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK 9637	$-1,291.00	$0.00
01/03/2025	PAYMENT	LEVEILLE DONALD & SHELLEY TTE CHECK 9627	$-1,291.00	$1,291.00
10/10/2024	PAYMENT	LEVEILLE DONALD & SHELLEY TTE CHECK 9604	$-1,291.00	$2,582.00
08/19/2024	PAYMENT	LEVEILLE DONALD & SHELLEY TTE CHECK 11472	$-1,292.22	$3,873.00
07/05/2024	BILL	LEVEILLE DONALD & SHELLEY TTE	$5,165.22	$5,165.22
03/06/2024	PAYMENT	LEVEILLE DONALD & SHELLEY TTE CHECK 11431	$-1,254.00	$0.00
01/05/2024	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK 11424	$-1,254.00	$1,254.00
10/04/2023	PAYMENT	LEVEILLE DONALD & SHELLEY CHECK 11404	$-1,254.00	$2,508.00
08/21/2023	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK 11395	$-1,255.92	$3,762.00
07/06/2023	BILL	LEVEILLE DONALD & SHELLEY TTE	$5,017.92	$5,017.92
03/06/2023	PAYMENT	LEVEILLE DONALD & SHELLEY TRS CHECK 11344	$-1,218.00	$0.00
01/04/2023	PAYMENT	LEVEILLE DONALD & SHELLEY TRS CHECK 11327	$-1,218.00	$1,218.00
10/05/2022	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK 11311	$-1,218.00	$2,436.00
08/11/2022	PAYMENT	LEVEILLE DONALD & SHELLEY TRS CHECK 11295	$-1,220.91	$3,654.00
07/07/2022	BILL	LEVEILLE DONALD & SHELLEY TRS	$4,874.91	$4,874.91
03/02/2022	PAYMENT	LEVEILLE SHELLEY & DONALD CHECK NUM: 1134	$-1,210.00	$0.00
12/20/2021	PAYMENT	LEVEILLE DONALD & SHELLEY CHECK NUM: 1130	$-2,467.32	$1,210.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.32	$3,677.32
08/18/2021	PAYMENT	LEVEILLE SHELLEY & DONALD CHECK NUM: 1128	$-1,210.88	$3,630.00
07/08/2021	BILL	LEVEILLE DONALD & SHELLEY TRS	$4,840.88	$4,840.88
03/01/2021	PAYMENT	LEVEILLE DONALD & SHELLEY TRS CHECK NUM: 11147	$-1,213.00	$0.00
12/31/2020	PAYMENT	LEVEILLE DONALD & SHELLY CHECK NUM: 11131	$-1,213.00	$1,213.00
10/07/2020	PAYMENT	LEVEILLE DONALD & SHELLEY CHECK NUM: 11101	$-1,213.00	$2,426.00
08/17/2020	PAYMENT	LEVEILLE DONALD & SHELLEY CHECK NUM: 11076	$-1,214.15	$3,639.00
07/10/2020	BILL	LEVEILLE DONALD & SHELLEY TRS	$4,853.15	$4,853.15
03/02/2020	PAYMENT	LEVEILLE, DONALD A & SHELEY A CHECK NUM: 10999	$-1,178.00	$0.00
01/07/2020	PAYMENT	SHELLEY & DONALD LEVEILLE CHECK NUM: 1119	$-1,178.00	$1,178.00
10/10/2019	PAYMENT	LEVEILLE DONALD & SHELLEY CHECK NUM: 10891	$-1,178.00	$2,356.00
08/19/2019	PAYMENT	SHELLEY LEVEILLE CHECK NUM: 10843	$-1,180.93	$3,534.00
07/08/2019	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4,714.93	$4,714.93
03/06/2019	PAYMENT	SHELLEY LEVEILLE CHECK NUM: 10738	$-1,145.00	$0.00
01/09/2019	PAYMENT	SHELLEY LEVEILLE CHECK NUM: 10702	$-1,145.00	$1,145.00
10/01/2018	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 10635	$-1,145.00	$2,290.00
08/16/2018	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 10594	$-1,145.75	$3,435.00
07/05/2018	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4,580.75	$4,580.75
03/02/2018	PAYMENT	LEVEILLE, SHELLEY A & DONALD A CHECK NUM: 1112	$-1,014.00	$0.00
01/02/2018	PAYMENT	SHELLEY A LEVEILLE CHECK NUM: 1109	$-1,014.00	$1,014.00
10/30/2017	PAYMENT	LEVEILLE, SHELLEY A & DONALD CHECK NUM: 1108	$-1,053.48	$2,028.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.48	$3,081.48
08/21/2017	PAYMENT	SHELLY LEVEILLE CHECK NUM: 10332	$-1,015.63	$3,042.00
07/11/2017	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4,057.63	$4,057.63
03/06/2017	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 10212	$-985.00	$0.00
12/30/2016	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 10164	$-985.00	$985.00
10/03/2016	PAYMENT	LEVEILLE SHELLEY A & DONALD A CHECK NUM: 1103	$-985.00	$1,970.00
08/08/2016	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1565	$-987.58	$2,955.00
07/07/2016	BILL	LEVEILLE DONALD & SHELLEY TRUS	$3,942.58	$3,942.58
03/02/2016	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1554	$-957.00	$0.00
12/30/2015	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 9893	$-957.00	$957.00
10/01/2015	PAYMENT	LEVEILLE, DONALD A & SHELLEY CHECK NUM: 1548	$-957.00	$1,914.00
08/14/2015	PAYMENT	LEVEILLE, DONALD A & SHELLEY CHECK NUM: 1540	$-959.89	$2,871.00
07/02/2015	BILL	LEVEILLE DONALD & SHELLEY TRUS	$3,830.89	$3,830.89
03/04/2015	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9716	$-954.00	$0.00
12/31/2014	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9682	$-954.00	$954.00
09/22/2014	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5265	$-954.00	$1,908.00
08/08/2014	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9593	$-955.54	$2,862.00
07/03/2014	BILL	SIMMONS JOHN D & MARLA K	$3,817.54	$3,817.54
03/03/2014	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5182	$-940.00	$0.00
12/31/2013	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9474	$-940.00	$940.00
10/03/2013	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9411	$-940.00	$1,880.00
08/12/2013	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9369	$-942.79	$2,820.00
07/02/2013	BILL	SIMMONS JOHN D & MARLA K	$3,762.79	$3,762.79
03/01/2013	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9142	$-920.00	$0.00
01/03/2013	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 9073	$-920.00	$920.00
10/02/2012	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5076	$-920.00	$1,840.00
08/16/2012	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8947	$-923.80	$2,760.00
07/10/2012	BILL	SIMMONS JOHN D & MARLA K	$3,683.80	$3,683.80
04/20/2012	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8836	$-35.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$35.58
03/20/2012	PAYMENT	CHECK	$-854.00	$33.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.08	$887.08
01/03/2012	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8736	$-854.00	$854.00
10/03/2011	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8620	$-854.00	$1,708.00
08/09/2011	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8565	$-856.93	$2,562.00
07/11/2011	BILL	SIMMONS JOHN D & MARLA K	$3,418.93	$3,418.93
03/09/2011	PAYMENT	BLACK ROCK MACHINGING SERVICE CHECK NUM: 5035	$-880.00	$0.00
01/03/2011	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8299	$-880.00	$880.00
10/06/2010	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8197	$-880.00	$1,760.00
08/09/2010	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 8111	$-880.01	$2,640.00
07/09/2010	BILL	SIMMONS JOHN D & MARLA K	$3,520.01	$3,520.01
08/11/2009	PAYMENT	BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 7585	$-3,319.05	$0.00
07/10/2009	BILL	SIMMONS JOHN D & MARLA K	$3,319.05	$3,319.05
03/03/2009	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4892	$-811.00	$0.00
01/05/2009	PAYMENT	BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 4803	$-811.00	$811.00
10/06/2008	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4702	$-811.00	$1,622.00
08/13/2008	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 4634	$-814.52	$2,433.00
07/10/2008	BILL	SIMMONS JOHN D & MARLA K	$3,247.52	$3,247.52
08/21/2007	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4915	$-2,882.92	$0.00
07/12/2007	BILL	SIMMONS JOHN D & MARLA K	$2,882.92	$2,882.92
08/22/2006	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94169 NUM: 4737	$-2,799.47	$0.00
07/06/2006	BILL	SIMMONS JOHN D & MARLA K	$2,799.47	$2,799.47
08/18/2005	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94169 NUM: 4051	$-2,618.49	$0.00
07/18/2005	BILL	SIMMONS JOHN D & MARLA K	$2,618.49	$2,618.49
03/08/2005	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 3578	$-670.00	$0.00
01/07/2005	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 3447	$-670.00	$670.00
10/15/2004	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 3257	$-670.00	$1,340.00
08/18/2004	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 94-169 NUM: 3148	$-670.65	$2,010.00
07/06/2004	BILL	SIMMONS JOHN D & MARLA K	$2,680.65	$2,680.65
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2872	$-572.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-27.88	$572.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2872	$572.00	$599.88
03/19/2004	VOID	BLACK ROCK MACHINING SERVICE CHECK BANK: 94-169 NUM: 2872	$-572.00	$27.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$599.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.88	$594.88
01/12/2004	PAYMENT	BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 2752	$-572.00	$572.00
10/15/2003	PAYMENT	SIMMONS MARLA CHECK BANK: 11*7000 NUM: 2621	$-572.00	$1,144.00
08/26/2003	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK BANK: 11-7000 NUM: 2533	$-572.62	$1,716.00
07/18/2003	BILL	SIMMONS JOHN D & MARLA K	$2,288.62	$2,288.62
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-549.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-549.00	$549.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-549.00	$1,098.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-580.74	$1,647.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$580.74	$2,227.74
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$580.74	$1,647.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-580.74	$1,066.26
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-580.74	$1,647.00
07/08/2002	BILL	SIMMONS JOHN D & MARLA K	$2,227.74	$2,227.74
10/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8128	$-1,213.96	$0.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-606.98	$1,213.96
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-637.22	$1,820.94
07/11/2001	BILL	TROWBRIDGE DONALD	$2,458.16	$2,458.16
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-603.09	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-603.09	$603.09
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-603.09	$1,206.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-633.42	$1,809.27
07/06/2000	BILL	TROWBRIDGE DONALD	$2,442.69	$2,442.69
11/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94*169 NUM: 2854	$-1,260.48	$0.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-630.24	$1,260.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-660.60	$1,890.72
07/12/1999	BILL	COLE DAVID M	$2,551.32	$2,551.32
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-639.13	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-639.13	$639.13
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-639.13	$1,278.26
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-669.45	$1,917.39
07/09/1998	BILL	COLE DAVID M	$2,586.84	$2,586.84
03/05/1998	PAYMENT	JANUS FAMILY TRUST OF 1994	$-645.35	$0.00
01/13/1998	PAYMENT	JANUS FAMILY TRUST OF 1994	$-645.35	$645.35
10/08/1997	PAYMENT	JANUS FAMILY TRUST OF 1994	$-645.35	$1,290.70
08/13/1997	PAYMENT	JANUS FAMILY TRUST OF 1994	$-675.55	$1,936.05
07/23/1997	BILL	JANUS FAMILY TRUST OF 1994	$2,611.60	$2,611.60
03/04/1997	PAYMENT	JANUS CHARLES & DEBORAH	$-654.41	$0.00
01/03/1997	PAYMENT	JANUS CHARLES & DEB	$-654.41	$654.41
10/08/1996	PAYMENT	JANUS FAMILY TRUST OF 1994	$-654.41	$1,308.82
08/22/1996	PAYMENT	JANUS FAMILY TRUST OF 1994	$-684.72	$1,963.23
07/11/1996	BILL	JANUS FAMILY TRUST OF 1994	$2,647.95	$2,647.95

Tax Account 16-0463-14

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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