Tax Account 16-0668-04

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Owners

DONCH DORIS CATHERINE
801 SOUTH ST APT 2222
HONOLULU, HI 96813

Account Summary

Account ID	16-0668-04
Account Type	Real Estate
Location	5256 WESTERN WAY WINNEMUCCA
Balance	$1,168.00
Currently Due	$0.00

Account ID

16-0668-04

Account Type

Real Estate

Location

5256 WESTERN WAY
WINNEMUCCA

Balance

$1,168.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,339.37
Total	$2,339.37
Paid	$1,171.37
Balance	$1,168.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,339.37

Total

$2,339.37

Paid

$1,171.37

Balance

$1,168.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$587.37	$0.00	$0.00	$587.37	$587.37	$0.00
2	10/06/2025	10/16/2025	Paid	$584.00	$0.00	$0.00	$584.00	$584.00	$0.00
3	01/05/2026	01/15/2026	Due	$584.00	$0.00	$0.00	$584.00	$0.00	$584.00
4	03/02/2026	03/12/2026	Due	$584.00	$0.00	$0.00	$584.00	$0.00	$1,168.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,217.05	$0.00	$0.00	$2,217.05	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,060.81	$0.00	$0.00	$2,060.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.16	$0.00	$0.00	$1,916.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.66	$0.00	$0.00	$1,913.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,945.97	$0.00	$0.00	$1,945.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,896.94	$0.00	$0.00	$1,896.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,837.76	$0.00	$0.00	$1,837.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,767.67	$0.00	$0.00	$1,767.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,789.39	$0.00	$0.00	$1,789.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,969.51	$0.00	$0.00	$1,969.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,884.07	$0.00	$0.00	$1,884.07	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/06/2025	PAYMENT	DONCH, DORIS C CHECK 380	$-584.00	$1,168.00
08/18/2025	PAYMENT	DONCH, DORIS C CHECK 372	$-587.37	$1,752.00
07/03/2025	BILL	DONCH DORIS CATHERINE	$2,339.37	$2,339.37
02/28/2025	PAYMENT	DONCH, DORIS C CHECK 344	$-554.00	$0.00
12/30/2024	PAYMENT	DONCH DORIS CATHERINE CHECK 324	$-554.00	$554.00
09/30/2024	PAYMENT	DONCH, DORIS C CHECK 1198	$-554.00	$1,108.00
08/09/2024	PAYMENT	DONCH DORIS CATHERINE CHECK 1184	$-555.05	$1,662.00
07/05/2024	BILL	DONCH DORIS CATHERINE	$2,217.05	$2,217.05
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17332	$-515.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.81	$1,545.00
07/06/2023	BILL	BOURDASE BRADLEY/MARRO MEGAN	$2,060.81	$2,060.81
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282169. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.16	$1,437.00
07/07/2022	BILL	BOURDASE BRADLEY/MARRO MEGAN	$1,916.16	$1,916.16
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-478.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5655	$-478.00	$478.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-479.66	$1,434.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$479.66	$1,913.66
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$479.66	$1,434.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-479.66	$954.34
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-479.66	$1,434.00
07/08/2021	BILL	DETOMASI TREVOR	$1,913.66	$1,913.66
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-487.97	$1,458.00
07/10/2020	BILL	DETOMASI TREVOR	$1,945.97	$1,945.97
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/18/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 35266	$-474.94	$1,422.00
07/08/2019	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,896.94	$1,896.94
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-459.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-459.00	$459.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-459.00	$918.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-460.76	$1,377.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,837.76	$1,837.76
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-441.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-441.00	$441.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-441.00	$882.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-444.67	$1,323.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,767.67	$1,767.67
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-447.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-447.00	$447.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-447.00	$894.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-448.39	$1,341.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,789.39	$1,789.39
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-492.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-492.00	$492.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-492.00	$984.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-493.51	$1,476.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,969.51	$1,969.51
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-471.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-471.00	$471.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-471.00	$942.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-471.07	$1,413.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,884.07	$1,884.07
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-438.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-438.00	$438.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-454.44	$876.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.44	$1,330.44
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-438.51	$1,314.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,752.51	$1,752.51