Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0668-04

Print Page ·
· Payments Cart · New Search

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 $2,339.37
Currently Due $587.37

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,339.37
Total $2,339.37
Paid $0.00
Balance $2,339.37
Due $587.37
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$587.37$0.00$587.37$0.00$587.37
210/06/202510/16/2025Due$584.00$0.00$584.00$0.00$1,171.37
301/05/202601/15/2026Due$584.00$0.00$584.00$0.00$1,755.37
403/02/202603/12/2026Due$584.00$0.00$584.00$0.00$2,339.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,217.05$0.00$2,217.05$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,060.81$0.00$2,060.81$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,916.16$0.00$1,916.16$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,913.66$0.00$1,913.66$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,945.97$0.00$1,945.97$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,896.94$0.00$1,896.94$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,837.76$0.00$1,837.76$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,767.67$0.00$1,767.67$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,789.39$0.00$1,789.39$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,969.51$0.00$1,969.51$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,884.07$0.00$1,884.07$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.62
2025-2026S29Landfill78.00.0078.0019.62
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDONCH DORIS CATHERINE$2,339.37$2,339.37
02/28/2025PAYMENTDONCH, DORIS C CHECK 344$-554.00$0.00
12/30/2024PAYMENTDONCH DORIS CATHERINE CHECK 324$-554.00$554.00
09/30/2024PAYMENTDONCH, DORIS C CHECK 1198$-554.00$1,108.00
08/09/2024PAYMENTDONCH DORIS CATHERINE CHECK 1184$-555.05$1,662.00
07/05/2024BILLDONCH DORIS CATHERINE$2,217.05$2,217.05
01/23/2024PAYMENTSTEWART TITLE COMPANY CHECK 17332$-515.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-515.00$515.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-515.00$1,030.00
08/08/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-515.81$1,545.00
07/06/2023BILLBOURDASE BRADLEY/MARRO MEGAN$2,060.81$2,060.81
02/27/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-479.00$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-479.00$479.00
10/04/2022ADJUSTMENTUS BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282169. REASON: DUPLICATE POSTING...$479.00$958.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-479.00$479.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-479.00$958.00
08/11/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-479.16$1,437.00
07/07/2022BILLBOURDASE BRADLEY/MARRO MEGAN$1,916.16$1,916.16
03/01/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-478.00$0.00
11/22/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 5655$-478.00$478.00
09/24/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-478.00$956.00
08/10/2021PAYMENTAuto Restore Payment CHECK NUM: WIRE TRANSFER$-479.66$1,434.00
08/10/2021ADJUSTMENTAuto Adjust Out Payment NUM: WIRE TRANSFER$479.66$1,913.66
08/10/2021ADJUSTMENTposted batch in error...pb NUM: 030953623$479.66$1,434.00
08/10/2021VOIDWELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER$-479.66$954.34
08/10/2021VOIDTax Service Code: NORW CHECK NUM: 030953623$-479.66$1,434.00
07/08/2021BILLDETOMASI TREVOR$1,913.66$1,913.66
02/23/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-486.00$0.00
12/22/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-486.00$486.00
09/15/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-486.00$972.00
07/31/2020PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER$-487.97$1,458.00
07/10/2020BILLDETOMASI TREVOR$1,945.97$1,945.97
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-474.00$0.00
12/12/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-474.00$474.00
09/19/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-474.00$948.00
07/18/2019PAYMENTWINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 35266$-474.94$1,422.00
07/08/2019BILLWINNEMUCCA TOWNHOUSE INVEST LL$1,896.94$1,896.94
03/13/2019PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541$-459.00$0.00
01/14/2019PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523$-459.00$459.00
10/09/2018PAYMENTWINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497$-459.00$918.00
08/27/2018PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482$-460.76$1,377.00
07/05/2018BILLWINNEMUCCA TOWNHOUSE INVEST LL$1,837.76$1,837.76
03/12/2018PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442$-441.00$0.00
01/12/2018PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419$-441.00$441.00
10/11/2017PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396$-441.00$882.00
08/25/2017PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385$-444.67$1,323.00
07/11/2017BILLWINNEMUCCA TOWNHOUSE INVEST LL$1,767.67$1,767.67
03/03/2017PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352$-447.00$0.00
01/03/2017PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333$-447.00$447.00
10/11/2016PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321$-447.00$894.00
08/15/2016PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313$-448.39$1,341.00
07/07/2016BILLWINNEMUCCA TOWNHOUSE INVEST LL$1,789.39$1,789.39
03/10/2016PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365$-492.00$0.00
01/12/2016PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249$-492.00$492.00
10/08/2015PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224$-492.00$984.00
08/17/2015PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216$-493.51$1,476.00
07/02/2015BILLWINNEMUCCA TOWNHOUSE INVEST LL$1,969.51$1,969.51
03/10/2015PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178$-471.00$0.00
01/08/2015PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158$-471.00$471.00
10/06/2014PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119$-471.00$942.00
08/18/2014PAYMENTWINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107$-471.07$1,413.00
07/03/2014BILLWINNEMUCCA TOWNHOUSE INVEST LL$1,884.07$1,884.07
02/27/2014PAYMENTWESTERN TITLE CHECK NUM: 31742$-438.00$0.00
12/10/2013PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 74248$-438.00$438.00
10/22/2013PAYMENTHYCROFT RESOURCES & DEV., INC CHECK NUM: 73494$-454.44$876.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$16.44$1,330.44
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-438.51$1,314.00
07/02/2013BILLHOMECRAFTERS LTD$1,752.51$1,752.51