Tax Account 16-0463-15
Owners
LEVEILLE DONALD & SHELLEY TTE
6000 WATER CANYON
WINNEMUCCA, NV 89445
LEVEILLE DONALD A TRUSTEE
LEVEILLE SHELLEY A TRUSTEE
Account Summary
| Account ID | 16-0463-15 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ROUTSON PARK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $719.32 |
| Total | $719.32 |
| Paid | $719.32 |
| 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 | $666.04 | $0.00 | $666.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $666.04 | $0.00 | $666.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $666.04 | $6.64 | $672.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $666.04 | $0.00 | $666.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $666.04 | $0.00 | $666.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $682.69 | $0.00 | $682.69 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $652.41 | $6.52 | $658.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $612.01 | $0.00 | $612.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,163.52 | $0.00 | $1,163.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,077.33 | $0.00 | $1,077.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $-179.00 | $0.00 |
| 01/03/2025 | PAYMENT | LEVEILLE DONALD & SHELLEY TTE CHECK 9627 | $-179.00 | $179.00 |
| 10/10/2024 | PAYMENT | LEVEILLE DONALD & SHELLEY TTE CHECK 9604 | $-179.00 | $358.00 |
| 08/19/2024 | PAYMENT | LEVEILLE DONALD & SHELLEY TTE CHECK 11472 | $-182.32 | $537.00 |
| 07/05/2024 | BILL | LEVEILLE DONALD & SHELLEY TTE | $719.32 | $719.32 |
| 03/06/2024 | PAYMENT | LEVEILLE DONALD & SHELLEY TTE CHECK 11431 | $-166.00 | $0.00 |
| 01/05/2024 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK 11424 | $-166.00 | $166.00 |
| 10/04/2023 | PAYMENT | LEVEILLE DONALD & SHELLEY CHECK 11404 | $-166.00 | $332.00 |
| 08/21/2023 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK 11395 | $-168.04 | $498.00 |
| 07/06/2023 | BILL | LEVEILLE DONALD & SHELLEY TTE | $666.04 | $666.04 |
| 03/06/2023 | PAYMENT | LEVEILLE DONALD & SHELLEY TRS CHECK 11344 | $-166.00 | $0.00 |
| 01/04/2023 | PAYMENT | LEVEILLE DONALD & SHELLEY TRS CHECK 11327 | $-166.00 | $166.00 |
| 10/05/2022 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK 11311 | $-166.00 | $332.00 |
| 08/11/2022 | PAYMENT | LEVEILLE DONALD & SHELLEY TRS CHECK 11295 | $-168.04 | $498.00 |
| 07/07/2022 | BILL | LEVEILLE DONALD & SHELLEY TRS | $666.04 | $666.04 |
| 03/02/2022 | PAYMENT | LEVEILLE SHELLEY & DONALD CHECK NUM: 1134 | $-166.00 | $0.00 |
| 12/20/2021 | PAYMENT | LEVEILLE DONALD & SHELLEY CHECK NUM: 1130 | $-338.64 | $166.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.64 | $504.64 |
| 08/18/2021 | PAYMENT | LEVEILLE SHELLEY & DONALD CHECK NUM: 1128 | $-168.04 | $498.00 |
| 07/08/2021 | BILL | LEVEILLE DONALD & SHELLEY TRS | $666.04 | $666.04 |
| 03/03/2021 | PAYMENT | LEVEILLE DONALD & SHELLEY TRS CHECK NUM: 11148 | $-166.00 | $0.00 |
| 12/31/2020 | PAYMENT | LEVEILLE DONALD & SHELLY CHECK NUM: 11131 | $-166.00 | $166.00 |
| 10/07/2020 | PAYMENT | LEVEILLE DONALD & SHELLEY CHECK NUM: 11101 | $-166.00 | $332.00 |
| 08/17/2020 | PAYMENT | LEVEILLE DONALD & SHELLEY CHECK NUM: 11076 | $-168.04 | $498.00 |
| 07/10/2020 | BILL | LEVEILLE DONALD & SHELLEY TRS | $666.04 | $666.04 |
| 03/02/2020 | PAYMENT | LEVEILLE, DONALD A & SHELEY A CHECK NUM: 10999 | $-166.00 | $0.00 |
| 01/07/2020 | PAYMENT | SHELLEY & DONALD LEVEILLE CHECK NUM: 1119 | $-166.00 | $166.00 |
| 10/10/2019 | PAYMENT | LEVEILLE DONALD & SHELLEY CHECK NUM: 10891 | $-166.00 | $332.00 |
| 08/19/2019 | PAYMENT | SHELLEY LEVEILLE CHECK NUM: 10843 | $-168.04 | $498.00 |
| 07/08/2019 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $666.04 | $666.04 |
| 03/06/2019 | PAYMENT | SHELLEY LEVEILLE CHECK NUM: 10738 | $-170.00 | $0.00 |
| 01/09/2019 | PAYMENT | SHELLEY LEVEILLE CHECK NUM: 10702 | $-170.00 | $170.00 |
| 10/01/2018 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 10635 | $-170.00 | $340.00 |
| 08/16/2018 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 10594 | $-172.69 | $510.00 |
| 07/05/2018 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $682.69 | $682.69 |
| 03/02/2018 | PAYMENT | LEVEILLE, SHELLEY A & DONALD A CHECK NUM: 1112 | $-163.00 | $0.00 |
| 01/02/2018 | PAYMENT | SHELLEY A LEVEILLE CHECK NUM: 1109 | $-163.00 | $163.00 |
| 10/30/2017 | PAYMENT | LEVEILLE, SHELLEY A & DONALD CHECK NUM: 1108 | $-169.52 | $326.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.52 | $495.52 |
| 08/21/2017 | PAYMENT | SHELLY LEVEILLE CHECK NUM: 10332 | $-163.41 | $489.00 |
| 07/11/2017 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $652.41 | $652.41 |
| 03/06/2017 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 10212 | $-153.00 | $0.00 |
| 12/30/2016 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 10164 | $-153.00 | $153.00 |
| 10/03/2016 | PAYMENT | LEVEILLE SHELLEY A & DONALD A CHECK NUM: 1103 | $-153.00 | $306.00 |
| 08/08/2016 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1565 | $-153.01 | $459.00 |
| 07/07/2016 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $612.01 | $612.01 |
| 03/02/2016 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1554 | $-290.00 | $0.00 |
| 12/30/2015 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 9893 | $-290.00 | $290.00 |
| 10/01/2015 | PAYMENT | LEVEILLE, DONALD A & SHELLEY CHECK NUM: 1548 | $-290.00 | $580.00 |
| 08/14/2015 | PAYMENT | LEVEILLE, DONALD A & SHELLEY CHECK NUM: 1540 | $-293.52 | $870.00 |
| 07/02/2015 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $1,163.52 | $1,163.52 |
| 03/04/2015 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9716 | $-269.00 | $0.00 |
| 12/31/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9682 | $-269.00 | $269.00 |
| 09/22/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5265 | $-269.00 | $538.00 |
| 08/08/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9593 | $-270.33 | $807.00 |
| 07/03/2014 | BILL | SIMMONS JOHN D & MARLA K | $1,077.33 | $1,077.33 |
| 03/03/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5182 | $-249.00 | $0.00 |
| 12/31/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9474 | $-249.00 | $249.00 |
| 10/03/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9411 | $-249.00 | $498.00 |
| 08/12/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9369 | $-250.52 | $747.00 |
| 07/02/2013 | BILL | SIMMONS JOHN D & MARLA K | $997.52 | $997.52 |
| 03/01/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9142 | $-230.00 | $0.00 |
| 01/03/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9073 | $-230.00 | $230.00 |
| 10/02/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5076 | $-230.00 | $460.00 |
| 08/16/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8947 | $-233.64 | $690.00 |
| 07/10/2012 | BILL | SIMMONS JOHN D & MARLA K | $923.64 | $923.64 |
| 04/20/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8836 | $-11.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $11.02 |
| 03/20/2012 | PAYMENT | CHECK | $-213.00 | $8.52 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.52 | $221.52 |
| 01/03/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8736 | $-213.00 | $213.00 |
| 10/03/2011 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8620 | $-213.00 | $426.00 |
| 08/09/2011 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8565 | $-216.22 | $639.00 |
| 07/11/2011 | BILL | SIMMONS JOHN D & MARLA K | $855.22 | $855.22 |
| 03/09/2011 | PAYMENT | BLACK ROCK MACHINGING SERVICE CHECK NUM: 5035 | $-199.00 | $0.00 |
| 01/03/2011 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8299 | $-199.00 | $199.00 |
| 10/06/2010 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8197 | $-199.00 | $398.00 |
| 08/09/2010 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8111 | $-202.28 | $597.00 |
| 07/09/2010 | BILL | SIMMONS JOHN D & MARLA K | $799.28 | $799.28 |
| 08/11/2009 | PAYMENT | BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 7585 | $-752.61 | $0.00 |
| 07/10/2009 | BILL | SIMMONS JOHN D & MARLA K | $752.61 | $752.61 |
| 03/03/2009 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4892 | $-174.00 | $0.00 |
| 01/05/2009 | PAYMENT | BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 4803 | $-174.00 | $174.00 |
| 10/06/2008 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4702 | $-174.00 | $348.00 |
| 08/13/2008 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 4634 | $-176.80 | $522.00 |
| 07/10/2008 | BILL | SIMMONS JOHN D & MARLA K | $698.80 | $698.80 |
| 08/21/2007 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4915 | $-660.49 | $0.00 |
| 07/12/2007 | BILL | SIMMONS JOHN D & MARLA K | $660.49 | $660.49 |
| 08/22/2006 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94169 NUM: 4737 | $-662.96 | $0.00 |
| 07/06/2006 | BILL | SIMMONS JOHN D & MARLA K | $662.96 | $662.96 |
| 08/18/2005 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94169 NUM: 4051 | $-662.96 | $0.00 |
| 07/18/2005 | BILL | SIMMONS JOHN D & MARLA K | $662.96 | $662.96 |
| 03/08/2005 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 3578 | $-164.00 | $0.00 |
| 01/07/2005 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 3447 | $-164.00 | $164.00 |
| 10/15/2004 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94*169 NUM: 3257 | $-164.00 | $328.00 |
| 08/18/2004 | PAYMENT | SIMMONS MARLA K CHECK BANK: 90-7118 NUM: 8751 | $-167.47 | $492.00 |
| 07/06/2004 | BILL | SIMMONS JOHN D & MARLA K | $659.47 | $659.47 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2872 | $-154.00 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-11.16 | $154.00 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2872 | $154.00 | $165.16 |
| 03/19/2004 | VOID | BLACK ROCK MACHINING SERVICE CHECK BANK: 94-169 NUM: 2872 | $-154.00 | $11.16 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $165.16 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.16 | $160.16 |
| 01/12/2004 | PAYMENT | BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 2752 | $-154.00 | $154.00 |
| 10/15/2003 | PAYMENT | SIMMONS MARLA CHECK BANK: 11*7000 NUM: 2621 | $-154.00 | $308.00 |
| 08/26/2003 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 11-7000 NUM: 2533 | $-156.48 | $462.00 |
| 07/18/2003 | BILL | SIMMONS JOHN D & MARLA K | $618.48 | $618.48 |